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      <Desc>HEALTH &amp; WELLNESS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION, AND SPORTS PROGRAMS.YMCA AQUATICS PROGRAMS OFFER CHILDREN AND ADULTS THE OPPORTUNITY TO EXPERIENCE THE MANY WONDERS OF WATER. YMCA SWIM LESSONS FOCUS ON TEACHING PARTICIPANTS THE LIFELONG BENEFITS OF SWIMMING THROUGH THE MAIN PROGRAM COMPONENTS OF STROKE DEVELOPMENT, PERSONAL SAFETY, PERSONAL GROWTH, RESCUE AND WATER GAMES. WATER FITNESS PROGRAMS FOCUS ON THE ENHANCEMENT OF PHYSICAL FITNESS THROUGH MOVEMENTS WHICH INCREASE STRENGTH AND ENDURANCE WITHOUT PLACING STRESS OR STRAIN ON THE BODY'S JOINTS. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, THE YMCA OF GREATER CLEVELAND PARTICIPATES IN THE 'ACTIVATE AMERICA' INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK" POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES AND HEALTHY LIFESTYLE CHOICES.</Desc>
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        <Desc>CHILD CARE &amp; DAY CAMP: THE YMCA OF GREATER CLEVELAND IS AMONG THE LARGEST PROVIDERS OF CHILD CARE SERVICES IN NORTHEAST OHIO, CARING FOR 2,267 CHILDREN IN 23 LICENSED CENTERS THROUGHOUT THE GREATER CLEVELAND COMMUNITY. OUR COMMITMENT TO LICENSING AND AFFORDABLE FEES MAKES QUALITY CARE MORE ACCESSIBLE TO MORE PEOPLE THROUGHOUT THE REGION. APPROXIMATELY ONE IN FOUR OF OUR PARTICIPANTS RECEIVES SOME FORM OF FINANCIAL ASSISTANCE. ALL YMCA CHILD CARE PROGRAMS ACCEPT COUNTY VOUCHER SUBSIDIES. THE YMCA CHILD CARE CURRICULUM INCLUDES CHARACTER DEVELOPMENT, INTERNATIONAL EDUCATION, HEALTH AND FITNESS, ENVIRONMENTAL AWARENESS, SCHOOL READINESS, DIVERSITY AND COMMUNITY SERVICE. THE YMCA CURRENTLY OFFERS BEFORE-AND-AFTER-SCHOOL CARE, HALF-DAY KINDERGARTEN ALONG WITH PART-TIME AND FULL-TIME PRE-SCHOOL. THE YMCA OF GREATER CLEVELAND ALSO OPERATES SUMMER CAMP PROGRAMS TO CARRY CHILD CARE SERVICES THROUGHOUT THE ENTIRE 12-MONTHS OF THE YEAR.</Desc>
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        <Desc>THE Y-HAVEN PROGRAM ASSISTS HOMELESS MEN, 18 AND OLDER, TO BECOME SELF-SUFFICIENT AND LIVE A LIFE FREE FROM DRUGS AND ALCOHOL. Y-HAVEN PROVIDES TRANSITIONAL HOUSING, RECOVERY SERVICES, TREATMENT FOR MENTAL ILLNESS, EDUCATIONAL TRAINING, VOCATIONAL SERVICES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. TWO PROGRAMS WITHIN THE CITY OF CLEVELAND HAVE THE CAPACITY TO SERVE 136 HOMELESS MEN. WHILE RESIDENTS MAY BE SELF-REFERRED, MOST REFERRALS ARE PROVIDED BY SOCIAL WORKERS, COUNSELORS, AND PROGRAM ADMINISTRATORS FROM GOVERNMENTAL AGENCIES AND PRIVATE NON-PROFIT ORGANIZATIONS IN NORTHEAST OHIO. THE Y-HAVEN PROGRAM HAS BEEN RECOGNIZED BY HUD, THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE CUYAHOGA COMMUNITY MENTAL HEALTH BOARD, THE ALCOHOL AND DRUG ADDICTION SERVICES BOARD OF CUYAHOGA COUNTY, AND THE CUYAHOGA COUNTY COMMISSIONERS FOR OUTSTANDING SERVICE. SINCE 1993, Y-HAVEN HAS ASSISTED THOUSANDS OF RESIDENTS, APPROXIMATELY HALF OF WHOM SUCCESSFULLY COMPLETED THE PROGRAM.</Desc>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LYNCH ROBERT F</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARQUEZ VICTOR H</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MCMILLAN JOHN H</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MONDICS BENJAMIN J</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCHNEIDER JACK A</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SERBIN DANIEL S</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SLAGTER JOHN P</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRICARICHI ANTHONY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WATSON DAVID D</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAMS G BRETNELL</PersonNm>
        <TitleTxt>VICE CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHERUVATATH NANDA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DOSTAL MICHAEL</PersonNm>
        <TitleTxt>BOARD CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELLIOTT WILLIAM</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PULLIAM LAVONNE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PURNELL LARESE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REDUS DARRIN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SOLECKI MICHAEL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HALEY GLENN</PersonNm>
        <TitleTxt>PRESIDENT AND CEO</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DUPLAIN HOLLY</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <TotalReportableCompFromOrgAmt>228311</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>26966</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>624100</BusinessCd>
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      <ProgramServiceRevenueGrp>
        <Desc>ACTIVITY FEES</Desc>
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        <RelatedOrExemptFuncIncomeAmt>6557949</RelatedOrExemptFuncIncomeAmt>
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      <InvestmentIncomeGrp>
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      <RoyaltiesRevenueGrp>
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        <ExclusionAmt>924</ExclusionAmt>
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        <SecuritiesAmt>112310</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>112310</TotalRevenueColumnAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>72043</TotalRevenueColumnAmt>
        <ExclusionAmt>72043</ExclusionAmt>
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      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>414004</TotalRevenueColumnAmt>
        <ExclusionAmt>414004</ExclusionAmt>
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      <OtherRevenueTotalAmt>414004</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>26068724</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21063329</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>773230</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>1881441</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>175795</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19314</ManagementAndGeneralAmt>
        <FundraisingAmt>1971</FundraisingAmt>
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        <ProgramServicesAmt>10858136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1186873</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>403107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78005</ManagementAndGeneralAmt>
        <FundraisingAmt>3392</FundraisingAmt>
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        <ProgramServicesAmt>550009</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106243</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>1147543</TotalAmt>
        <ProgramServicesAmt>1032828</ProgramServicesAmt>
        <ManagementAndGeneralAmt>103311</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>10714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10583</ManagementAndGeneralAmt>
        <FundraisingAmt>156</FundraisingAmt>
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        <ProgramServicesAmt>522642</ProgramServicesAmt>
        <ManagementAndGeneralAmt>516269</ManagementAndGeneralAmt>
        <FundraisingAmt>7577</FundraisingAmt>
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        <ProgramServicesAmt>275921</ProgramServicesAmt>
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        <ProgramServicesAmt>1326734</ProgramServicesAmt>
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        <ProgramServicesAmt>3168238</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>305947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24037</ManagementAndGeneralAmt>
        <FundraisingAmt>1415</FundraisingAmt>
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        <ProgramServicesAmt>99984</ProgramServicesAmt>
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        <FundraisingAmt>2709</FundraisingAmt>
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        <ProgramServicesAmt>262304</ProgramServicesAmt>
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        <ProgramServicesAmt>1028897</ProgramServicesAmt>
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        <FundraisingAmt>2815</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>230899</ProgramServicesAmt>
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        <FundraisingAmt>688</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>127462</TotalAmt>
        <ProgramServicesAmt>69721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24283</ManagementAndGeneralAmt>
        <FundraisingAmt>33458</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>61484</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>23351577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2323547</ManagementAndGeneralAmt>
        <FundraisingAmt>221220</FundraisingAmt>
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        <EOYAmt>323603</EOYAmt>
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        <EOYAmt>2519163</EOYAmt>
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        <EOYAmt>74392</EOYAmt>
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        <EOYAmt>475459</EOYAmt>
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        <EOYAmt>758750</EOYAmt>
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        <EOYAmt>107320</EOYAmt>
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        <EOYAmt>19892886</EOYAmt>
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        <EOYAmt>5237588</EOYAmt>
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        <EOYAmt>2875542</EOYAmt>
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        <EOYAmt>32264703</EOYAmt>
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        <EOYAmt>1656678</EOYAmt>
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        <EOYAmt>981375</EOYAmt>
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        <EOYAmt>8639268</EOYAmt>
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        <EOYAmt>199018</EOYAmt>
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        <EOYAmt>11476339</EOYAmt>
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        <EOYAmt>13676888</EOYAmt>
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        <EOYAmt>1947025</EOYAmt>
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        <EOYAmt>5164451</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>20081210</BOYAmt>
        <EOYAmt>20788364</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>32264703</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>172380</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>180615</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>354159</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
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        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>PURPOSE RESTRICTED BY THE DONOR INCLUDE FUNDS FOR CAPITAL CAMPAIGNS, CAMP, COMMUNITY ACTIVITIES, AND CHILDCARE PROGRAMS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2013, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS NETTED AGAINST MEMBERSHIP DUES IN FINANCIAL STATEMENTS -1,881,441. CHANGES IN FAIR VALUE OF INTEREST IN PERPETUAL TRUSTS 354,159.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES IN EXPENSES FOR FINANCIAL STATEMENTS -63,604.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES IN EXPENSES FOR FINANCIAL STATEMENTS 63,604.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP NETTED AGAINST MEMBERSHIP DUES FOR FINANCIAL STATEMENTS 1,881,441.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE CEO AND THE CFO. PRIOR TO FILING FORM 990, A COPY IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY WHICH IS PRESENTED AT ORIENTATION. INDEPENDENT CONTRACTORS ARE MONITORED BY A QUESTIONNAIRE AT THE TIME OF CONTRACT. ANNUALLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST QUESTIONNAIRE. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. THE SIGNED QUESTIONNAIRES ARE MAINTAINED AND MONITORED BY THE EXECUTIVE ASSISTANT. THE EXECUTIVE ASSISTANT TAKES MINUTES AT THE BOARD MEETINGS AND ENSURES NO VOTE IF THERE IS A CONFLICT.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO REVIEW AND COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE ANNUALLY REVIEWS THE CEO'S PERFORMANCE BASED ON PREDETERMINED GOALS AND OBJECTIVES. DATA IS COLLECTED FOR COMPARABILITY ANALYSIS AND PRESENTED TO THE COMMITTEE. COMPENSATION IS AWARDED BASED ON PREDETERMINED PARAMETERS. OTHER SENIOR STAFF MEMBERS ARE REVIEWED BY THE CEO AND COMPENSATION ADJUSTMENTS ARE BASED ON HIS RECOMMENDATIONS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>OVERVIEW: THE YMCA OF GREATER CLEVELAND ("THE Y") IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN AND WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. THE Y IS DEDICATED TO BUILDING STRONG KIDS, STONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRICIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPITIT, MIND, AND BODY FOR ALL. CARING, HONESTY, RESPECT, AND RESPONSIBILITY GUIDE ALL OF THE Y'S INTERACTIONS AND DECISIONS. ALL PERSONS ARE WELCOME AT THE Y, REGARDLESS OF THEIR ABILITY TO PAY. THE Y WAS FOUNDED AND IS LED BY VOLUNTEERS FROM THE COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. THE Y RESPONDS TO COMMUNITY NEEDS AND FOCUSES ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. YOUTH DEVELOPMENT: YOUTH PROGRAMS: IN 2013, THE Y SERVED 126,521, THE MAJORITY OF WHICH ARE FAMILIES AND YOUTH MEMBERS. THE Y PROVIDES A WIDE RANGE OF ACTIVITIES TO DEVELOP HEALTHY AND PRODUCTIVE CHILDREN, INCLUDING SPORTS LEAGUES, SWIM LESSONS, GYMNASTICS, DANCE, MARTIAL ARTS, AND OTHER YOUTH DEVELOPMENT PROGRAMS. CHILD CARE: THE Y IS ONE OF THE LARGEST PROVIDERS OF HIGH QUALITY, AFFORDABLE CHILD CARE IN THE GREATER CLEVELAND AREA. THE Y OFFERS BEFORE AND AFTER SCHOOL CHILD CARE, PRESCHOOL, AND SUMMER DAY CAMP PROGRAMS. IN 2013, OVER 2,267 CHILDREN WERE SERVED THROUGH THESE PROGRAMS COMMUNITY YOUTH SERVICES: IN RESPONSE TO THE INCREASING NEGATIVE AND HIGH-RISK BEHAVIORS CONFRONTING TODAY'S YOUTH, THE Y DESIGNED AN INNOVATIVE AND HIGHLY SUCCESSFUL PROGRAM MODEL THAT INVOLVES FAMILIES, SCHOOLS, THE JUVENILE JUSTICE SYSTEM, COLLABORATING AGENCIES, AND THE COMMUNITY AT LARGE. IT IS KNOWN AS THE COMMUNITY YOUTH SERVICES YMCA ("THE CYS Y"). THE CYS Y CURRENTLY OFFERS THE FOLLOWING PROGRAMS IN THE Y MEMBERSHIP BRANCH, SCHOOLS, AND SATELLITE LOCATIONS: YOUTH &amp; GOVERNMENT, TEEN COURT, LUNCH BUDDY, LIVING IN FEMALE EMPOWERNMENT, AND Y-ACHIEVERS. TEENS &amp; FAMILY STRENGTHENING: DEVELOPING TEENS INTO THE LEADERS OF TOMORROW HAS BEEN A LONGSTANDING TRADITION OF THE Y. TEEN PROGRAMS PROVIDE YOUTH WITH THE OPPORTUNITY TO GROW AND DEVELOP AS INDIVIDUALS THROUGH ACTIVITIES THAT EMPHASIZE LEADERSHIP, LIFE SKILLS, AND GIVING BACK TO OUR COMMUNITY. FAMILY TIME PROGRAMS INCLUDE FAMILY ACTIVITY NIGHTS AND HOLIDAY EVENTS, AND ADVENTURE GUIDES HELP STRENGTHEN THE BONDS WITHIN FAMILIES, ALLOWING THEM TO DEVELOP HEALTHIER RELATIONSHIPS. HEALTHY LIVING: HEALTH CRISIS: THE Y ENGAGES AND SUPPORTS INDIVIDUALS OF ALL AGES WHO WISH TO PURSUE HEALTHY LIFESTYLES, BUT STRUGGLE TO DO SO. MORE THAN 21,158 INDIVIDUALS PARTICIPATED IN HEALTHY LIFESTYLE PROGRAMS AT THE Y'S BRANCHES IN 2013. DIABETES PROGRAM: THE YMCA'S DIABETES PREVENTION PROGRAM HELPS THOSE AT HIGH RISK OF DEVELOPING TYPE 2 DIABETES ADOPT AND MAINTAIN HEALTHY LIFESYLES BY EATING HEALTHIER, INCREASING PHYSICAL ACTIVITY, AND LOSING A MODEST AMOUNT OF WEIGHT IN ORDER TO REDUCE THEIR CHANCES OF DEVELOPING THE DISEASE. BASED ON RESEARCH FUNDED BY THE NATIONAL INSTITUTES OF HEALTH AND CENTERS FOR DISEASE CONTROL AND PREVENTION, THE YEAR-LONG PROGRAM CAN REDUCE THE RISK OF DEVELOPING TYPE 2 DIABETES BY 58% FOR ADULTS AGES 18 AND OVER, AND BY 71% FOR ADULTS OVER 60. CHILDHOOD OBESITY: BECAUSE CHILDHOOD OBESITY RATES ARE CLIMBING AT AN ALARMING RATE, THE Y IS COMMITTED TO PROVIDING YOUTH PROGRAMS THAT DIRECTLY IMPACT AND INFLUENCE KIDS TO DEVELOP HEALTHY LIFESTYLES. THE Y'S "WE RUN THIS CITY" YOUTH MARATHON IS DESIGNED TO ENCOURAGE HEALTHY HABITS AND EXERCISE IN CLEVELAND'S YOUNG PEOPLE. IN 2013, APPROXIMATELY 1,100 STUDENTS FROM 35 MIDDLE AND HIGH SCHOOLS PARTICIPATED IN THE PROGRAM. SENIORS: ONE OF THE FASTEST GROWING SEGMENTS OF Y MEMBERSHIP IS THE SENIOR POPULATION. THE Y PROVIDES GROUP EXERCISE CLASSES, WATER AEROBICS, NUTRITION CLASSES, SOCIAL EVENTS, AND ACTIVE OLDER ADULT DAYS, ALL DESIGNED TO MEET THE NEEDS OF THE SENIOR POPULATION. IN 2013, THE Y SERVED 10,586 SILVER SNEAKERS MEMBERS IN A PROGRAM EXCLUSIVELY FOR THOSE AGED 65 PLUS. COMMUNITY FOCUS: AS A COMMUNITY-BASED ORGANIZATION, THE Y PROVIDES NUMEROUS EVENTS EACH YEAR IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS. IN 2013, THE Y PROVIDED FREE HEALTH FAIRS AND SCREENINGS, HEALTHY KIDS DAY, SPLASH (A WATER SAFETY EDUCATION PROGRAM), AND NEIGHBORHOOD WALKING CLUBS. IN ADDITION, THROUGH THE CLEVELANDERS IN MOTION BRANCH, THE Y PROVIDED MORE THAN 58 INDIVIDUALS WITH A FREE, COMPREHENSIVE HEALTH RISK APPRAISAL, AS WELL AS SUPPLEMENTAL PROGRAMMING AND WELLNESS COACHING. ALL OF THESE COMMUNITY ACTIVITIES ARE FREE OF CHARGE AND OPEN TO ALL, WHICH IS CONSISTENT WITH THE Y'S MISSION TO SERVE ALL. SOCIAL RESPONSIBILITY: DIVERSITY: IN 2013, THE Y SERVED MORE THAN 126,521 PEOPLE IN DIVERSE COMMUNITIES, BRINGING TOGETHER YOUNG AND OLD, MEN AND WOMEN, PEOPLE OF ALL FAITHS, BACKGROUNDS, AND INCOMES. SCHOLARSHIPS, SUBSIDIES AND OUTREACH PROVIDE CRITICAL ACCESS TO LOW-INCOME INDIVIDUALS. FAMILIES OF MEN AND WOMEN ON ACTIVE DUTY WITH ANY BRANCH OF THE UNITED STATES MILITARY ALSO RECEIVE FREE Y MEMBERSHIPS. IN 2013, THE Y AWARDED $1,881,441 IN FINANCIAL ASSISTANCE THROUGH ITS STRONG KIDS SCHOLARSHIPS THAT ASSISTED APPROXIMATELY 6,399 INDIVIDUALS. CONTRIBUTIONS TO OTHER NON-PROFITS: IN 2013, THE Y PROVIDED DISCOUNTS FOR FACILITY USE AND MEETING SPACE TO OTHER COMMUNITY SERVICE ORGANIZATIONS TO HELP SUPPORT AND BUILD COLLABORATIONS. CONTRIBUTED INCOME: OUR YMCA RECEIVED $439,699 FROM COMMUNITY CONTRIBUTIONS THROUGH OUR ANNUAL CAMPAIGN AND AN ADDITIONAL $1,348,530 IN FUNDING FROM COMMUNITY FOUNDATIONS AND $122,078 IN CAPITAL CONTRIBUTIONS IN 2013. THIS REPRESENTS 7% OF OUR TOTAL REVENUE. VOLUNTEER HOURS: THIS YEAR, THE Y HAS MOBILIZED MORE THAN 1,100 VOLUNTEERS TO SERVE WITHIN OUR BRANCHES AND OUR PROGRAMS. THE 25,384 HOURS CONTRIBUTED BY THESE VOLUNTEERS TOTALS $645,663 WORTH OF TIME GIVEN BACK TO THE COMMUNITY. IN ADDITION, EMPLOYEES OF THE YMCA ARE ENCOURAGED TO GIVE BACK TO THEIR COMMUNITIES BY SERVING ON LOCAL BOARDS AND VOLUNTEERING THEIR TIME AT COMMUNITY EVENTS. FRONT LINE COMMUNITY SERVICE: IN 2013, THE Y RECEIVED $2,281,478 IN GOVERNMENT FUNDING, INCLUDING GRANTS, CONTRACTS, AND VOUCHERS TO PROVIDE FRONT-LINE SERVICE. FOR EXAMPLE, OUR Y-HAVEN PROGRAM ASSISTS 401 HOMELESS MEN AGES 18 AND OLDER TO BECOME SELF-SUFFICIENT AND ACHIEVE PERMANENT HOUSING. THROUGH Y-HAVEN, THESE MEN RECEIVE TRANSITIONAL HOUSING, TREATMENT FOR SUBSTANCE ABUSE AND MENTAL ILLNESS, EDUCATIONAL TRAINING, AND VOCATIONAL ASSISTANCE.</ExplanationTxt>
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