GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION (EIN 43-0653616)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201412269349301211
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-14T09:25:34-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINBROWN LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH BRENTWOOD	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430653616	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION	BusinessNameLine1
Business Name Line2	OF GREATER ST LOUIS	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	3144361177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	326 S 21ST NO 4TH FL	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANCIS X WARD	PersonNm
Person Title	SR VP OF FINANCE AND CFO	PersonTitleTxt
Phone	3144361177	PhoneNum
Signature	2014-08-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES R RITTS	PreparerPersonNm
PTIN	P00362910	PTIN
Phone	3142903300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	GARY E SCHLANSKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	326 S 21ST NO 4TH FL	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$57,282,619	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YMCASTLOUIS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	THE ASSOCIATION PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH, STRONG FAMILIES AND COMMUNITIES, YOUTH LEADERSHIP AND INTERNATIONAL UNDERSTANDING.	ActivityOrMissionDesc
Voting Members Governing Body	64	VotingMembersGoverningBodyCnt
Voting Members Independent	60	VotingMembersIndependentCnt
Total Employee	4703	TotalEmployeeCnt
Total Volunteers	5244	TotalVolunteersCnt
Total Gross UBI	$37,225	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$36,225	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,901,663	PYContributionsGrantsAmt
CY Contributions Grants	$6,246,443	CYContributionsGrantsAmt
PY Program Service Revenue	$44,735,671	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,577,796	CYProgramServiceRevenueAmt
PY Investment Income	-$3,253,013	PYInvestmentIncomeAmt
CY Investment Income	$888,434	CYInvestmentIncomeAmt
PY Other Revenue	$510,022	PYOtherRevenueAmt
CY Other Revenue	$412,181	CYOtherRevenueAmt
PY Total Revenue	$48,894,343	PYTotalRevenueAmt
CY Total Revenue	$54,124,854	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,485,061	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,741,801	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,995,369	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$33,726,390	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$430,609	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,132,769	PYOtherExpensesAmt
CY Other Expenses	$20,545,738	CYOtherExpensesAmt
PY Total Expenses	$55,613,199	PYTotalExpensesAmt
CY Total Expenses	$57,013,929	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,718,856	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,889,075	CYRevenuesLessExpensesAmt
Total Assets BOY	$113,073,077	TotalAssetsBOYAmt
Total Assets EOY	$112,028,308	TotalAssetsEOYAmt
Total Liabilities BOY	$16,249,576	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,434,437	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$96,823,501	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$96,593,871	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$26,573,301	ExpenseAmt
Grant	$1,464,414	GrantAmt
Revenue	$27,720,751	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,084,449	ExpenseAmt
Grant	$183,338	GrantAmt
Revenue	$7,703,735	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,430,752	ExpenseAmt
Grant	$183,413	GrantAmt
Revenue	$7,133,402	RevenueAmt
Desc	SCHOOL AGE CHILD CARE. THE CENTRAL FOCUS OF THE YMCA IS TO OFFER GROWTH AND DEVELOPMENT, NOT ONLY TO CHILDREN, BUT ALSO TO THEIR PARENTS AND FAMILIES. YMCA SCHOOL-AGE CHILDCARE IS A COMPREHENSIVE, LICENSED PROGRAM PROVIDED AT 130 SITES, THE MAJORITY OF WHICH ARE THE ACTUAL SCHOOLS ATTENDED BY CHILDREN IN THE PROGRAM. THE YMCA ALSO PROVIDES CARE AT 2 MIDDLE SCHOOL SITES, KEEPING OLDER KIDS SAFE DURING THE DANGEROUS AFTER-SCHOOL HOURS. THE PROGRAM SERVES ELEMENTARY SCHOOL-AGE CHILDREN DURING AFTER-SCHOOL HOURS AND, AT MANY SITES, DURING BEFORE-SCHOOL HOURS ALSO. IT HAS ENABLED MANY PARENTS, INCLUDING SINGLE AND DUAL-CAREER PARENTS, TO CONTINUE WORKING, KNOWING THEIR CHILD IS SAFE. 2013 PARTICIPATION IN SCHOOL-AGE CHILD CARE AVERAGED 5,989 CHILDREN PER DAY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,443,474	ExpenseAmt
Grant	$910,636	GrantAmt
Revenue	$4,456,476	RevenueAmt
Desc	YOUTH DEVELOPMENT PROGRAMS: TO BATTLE THE LITERACY PROBLEM IN ALL PEOPLE, THE YMCA OF GREATER ST LOUIS HAS DEVELOPED A THREE-PRONGED PROGRAM, YMCA LITERACY: LEARNING FOR LIFE. BEGINNING BABIES WITH BOOKS WORKS TO INSTILL A LOVE OF READING AND LEARNING IN VERY YOUNG CHILDREN AND THEIR FAMILIES. THE Y-READ LITERACY PROGRAM PAIRS VOLUNTEER TUTORS WITH STUDENTS IDENTIFIED AS BEING IN NEED OF HELP BY SCHOOLS. THE TUTORS INSTRUCT THE YOUTHS IN BASIC READING, WRITING AND ARITHMETIC SKILLS, AND DEVELOP THEIR SELF-CONFIDENCE, AND, THE YMCA LITERACY COUNCIL PROVIDES READING TUTORING FOR ADULTS. IN 2009 AND THROUGHOUT 2013, YMCA SERVED 624 CHILDREN WITH YREAD TUTORS IN WEEKLY SESSIONS HELD THROUGHOUT THE ACADEMIC YEAR WITH NO FEES. BEGINNING BABIES WITH BOOKS SERVED 902 NEW MOTHERS AND BABIES IN 2013. YMCA LITERACY COUNCIL PROVIDED READING TUTORING TO 118 ADULT STUDENTS. THE YMCA ALSO OFFERS LEARNING LABS FOR MATH AND SCEINCE FOR YOUTH GROUPS WHICH SERVED 384 YOUTH IN 2013. YMCA LEADERSHIP DEVELOPMENT: LAST YEAR, YMCA YOUTH AND TEEN PROGRAMS SERVED A TOTAL OF 967 PARTICIPANTS THROUGH YMCA YOUTH IN GOVERNMENT AND TEEN LEADERS PROGRAMS, PROVIDING GOOD ROLE MODELS TO HELP DEVELOP SELF-ESTEEM, POSITIVE VALUES, GOOD CITIZENSHIP, COMMUNITY SERVICE AND A STRONG WORK ETHIC. YMCA FAMILY PROGRAMS: THIS PROGRAM HELPS PEOPLE GROW AS RESPONSIBLE MEMBERS OF THE FAMILY UNIT. THEY PROVIDE ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. LAST YEAR, SOME 12,894 PERSONS PARTICIPATED IN THE YMCA FAMILY NIGHTS AND FAMILY HUBS. YMCA COMMUNITY OUTREACH PROGRAMS: YMCA YOUTH OUTREACH PROGRAMS ARE PROVIDED AT SITES THOUGHOUT THE GREATER ST. LOUIS AREA, MAKING Y PROGRAMS EVEN MORE ACCESSIBLE BY PLACING THEM IN THE NEIGHBORHOODS THEY SERVE. OUTREACH PROGRAMMING PROVIDES POSITIVE ALTERNATIVES FOR AT-RISK YOUTH, INCLUDING AFTER SCHOOL AND RECREATIONAL ACTIVES PROVIDED AT SCHOOLS, YMCA FACILITIES, AND HOUSING DEVELOPMENTS. YMCA OLDER ADULT PROGRAMS: OLDER ADULT PROGRAMS HELP PERSONS MAINTAIN INDEPENDENCE THROUGH INCREASED HEALTH AND SOCIALIZATION. LAST YEAR, 6,320 OLDER ADULTS WERE SERVED THROUGH CHAIR AEROBICS, ARTHRITIC EXERCISE, WALKING CLINICS, DANCE, AND SOCIAL CLUBS. GREATER NEEDS PROGRAMS: THESE PROGRAMS SERVE OUR URBAN YOUTHS. PROGRAMS INCLUDE A CITY CHOIR, WHICH SERVES 59 CHILDREN, A PERFORMING ARTS CENTER THAT OFFERS DANCE AND TUMBLING PROGRAMS AND SERVED 21 CHILDREN, AND A LEARNING RESOURCE CENTER THAT PROVIDES COMPUTER TRAINING. CLIMBING ABOVE CONFLICT, A CONFLICT-RESOLUTION SKILLS PROGRAM FOR URBAN YOUTHS, SERVES 3RD AND 4TH GRADERS EACH YEAR AND HAD ENROLLMENTS OF 370 CHILDREN. (450 CLIENTS). PRESCHOOL CHILD CARE: YMCA PRESCHOOL CARE IS A FULL DAY AND HALF DAY YEAR-ROUND PROGRAM. CURRICULUM PREPARES CHILDREN FOR SCHOOL BY IMPROVING THEIR PHYSICAL WELL-BEING. PARENTS ARE INVOLVED IN FAMILY ACTIVITIES AND COMMITTEES. LAST YEAR, 502 CHILDREN WERE ENROLLED AND FINANCIAL ASSISTANCE WAS PROVIDED TO THOSE IN NEED. INCLUSION SERVICES: THE YMCA OF GREATER ST. LOUIS PROVIDES INCLUSIVE PROGRAMMING FOR CHILDREN WITH DISABILITIES IN OUR 352 BEFORE-AND-AFTER SCHOOL PROGRAMS LOCATED THROUGHOUT THE CITY OF ST. LOUIS AND THE 5 SURROUNDING COUNTIES, AS WELL AS IN 5 LICENSED CHILD CARE CENTERS AND 405 SUMMER CAMP PROGRAMS. AN INTEGRATED FITNESS PROGRAM IS AVAILABLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AS WELL AS AN ADULT HABILITATION PROGRAM LICENSED FOR 27 ADULTS WITH DEVELOPMENTAL DISABILITIES, WHO NEED A HIGH LEVEL OF SUPPORT DURING THE DAY TO ENABLE THEIR FAMILIES TO MAINTAIN THEIR EMPLOYMENT STATUS. DURING THE LAST COMPLETE FISCAL YEAR 3,179 PEOPLE WITH DISABILITIES RECEIVED DIRECT SERVICES, AND 6,870 PEOPLE WITH DISABILITIES RECEIVED INDIRECT SERVICES AT THE YMCA. INTERNATIONAL UNDERSTANDING PROGRAMS (WORLD SERVICE): THE YMCA IS A WORLDWIDE MOVEMENT WITH A GOAL OF PROMOTING GLOBAL UNDERSTANDING. YMCA WORLD SERVICE PROMOTES UNDERSTANDING THROUGH EDUCATION, OVERSEAS OPPORTUNITIES AND LEADERSHIP TRAINING. THE YMCA OF GREATER ST. LOUIS IS ONE OF THE LEADING YMCAS IN THE USA IN ITS INTERNATIONAL UNDERTAKING, CONTRIBUTING $102,000 IN 2013 TO OUR INTERNATIONAL PARTNERS TO SUPPORT YOUTH PROGRAMS, PROGRAMS FOR AT-RISK CHILDREN AND FAMILIES, EDUCATION AND TRAINING PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,443,474	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$910,636	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,456,476	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$52,531,976	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4703	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	64	GoverningBodyVotingMembersCnt
Independent Voting Member	60	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID RUTSCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3144361177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	326 S 21ST 4TH FL	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICK ANDREWS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHERYL ANTHONY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM CARPENTER
DIRECTOR (WILDWOOD CHAIR)	1.00	Yes (X)	$0	$0	$0
BONNIE DANIELS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM DIERKING
DIRECTOR (FOUR RIVERS CHAIR)	1.00	Yes (X)	$0	$0	$0
LB ECKELKAMP JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SERGIO FERNANDES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARA E FOSTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ASTRID GARCIA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS GEORGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYLE GILBERTSON
DIRECTOR (EDWARD JONES CHAIR)	1.00	Yes (X)	$0	$0	$0
MICHAEL GIBBONS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SERENA GREGORY
DIRECTOR (MONSANTO CHAIR)	1.00	Yes (X)	$0	$0	$0
STEVE HANLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELISSA HARPER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS HARRIS SR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBIN HATTORI
DIRECTOR (WASH U CHAIR)	1.00	Yes (X)	$0	$0	$0
TERRY HENDERSON
DIRECTOR (TRI COUNTY CHAIR)	1.00	Yes (X)	$0	$0	$0
ANNE HILL
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH M HOFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT T HORSFIELD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GEORGE JOHN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES JUMP
DIRECTOR (EMERSON CHAIR)	1.00	Yes (X)	$0	$0	$0
ALEX KANTER
DIRECTOR (CARONDELET CHAIR)	1.00	Yes (X)	$0	$0	$0
ARINDAM KAR
DIRECTOR (DOWNTOWN CHAIR)	1.00	Yes (X)	$0	$0	$0
NEVADA AL A KENT IV
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN KNUDSEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRADFORD KOENEMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STAN LABAT
DIRECTOR (W. COUNTY CHAIR)	1.00	Yes (X)	$0	$0	$0
MELISSA LACKEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES W LAWSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID LAYTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK D LEEKER
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
TRISH LOVAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARILYN LUNNEMANN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURA MATLOCK
DIRECTOR (O'FALLON CHAIR)	1.00	Yes (X)	$0	$0	$0
RYAN MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SANDY MCCANDLESS III
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE MILOSOVICH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL MOMENO
DIRECTOR (ST. CHARLES CHAIR)	1.00	Yes (X)	$0	$0	$0
JOSEPH M MOONEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICK J MOORE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIA K MULLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD J NICOLETTI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TRACI O'BRYAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL O'KEEFE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GARY OLSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EMILY PITTS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID B PRICE JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JON N REED
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JASON RINEY
DIRECTOR (SO. CITY CHAIR)	1.00	Yes (X)	$0	$0	$0
KURT M SCHWAGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RALPH P SCOZZAFAVA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL J SESCLEIFER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DIANE SHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUDY SIMMS
DIRECTOR (JEFFERSON COUNTY CHAIR)	1.00	Yes (X)	$0	$0	$0
JERRY STRICKLAND
DIRECTOR (SOUTH COUNTY CHAIR)	1.00	Yes (X)	$0	$0	$0
KURT THOMPSON
DIRECTOR (MID COUNTY CHAIR)	1.00	Yes (X)	$0	$0	$0
ROBERT TOMEK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JERRY TOWNSEND
DIRECTOR (OZARKS CHAIR)	1.00	Yes (X)	$0	$0	$0
TIMOTHY R WALSH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SANDY WASHINGTON
DIRECTOR (KIRK./WEB. CHAIR)	1.00	Yes (X)	$0	$0	$0
REV STARSKY WILSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID WILSDORF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR FARA ZAKERY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONNA L ZOELLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GARY SCHLANSKER
PRESIDENT & CEO	45.00		$284,307	$0	$37,692	Yes (X)
KAREN KOCHER
EXECUTIVE SR. VP & COO	45.00		$187,513	$0	$21,658	Yes (X)
FRANK WARD
SR. VP OF FINANCE & CFO	45.00		$152,730	$0	$15,204	Yes (X)
DONA SHERWOOD
VP OF OPERATIONS	40.00		$111,044	$0	$23,698		Yes (X)
VICTORIA ADRIAN
SR. VP OF HUMAN RESOURCES	45.00		$111,731	$0	$15,974		Yes (X)
CENIA BOSMAN
SR. VP OF ADMINISTRATIVE SERVICES	40.00		$108,142	$0	$15,740		Yes (X)
LAURIE MCTEARNEN
VP OF CHILD CARE SERVICES	45.00		$104,406	$0	$14,180		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,059,873	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$144,146	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
BRICO
3109 S GRAND BLVD SUITE 200	ST LOUIS	MO	63118	CONSTRUCTION CONTRACTOR	$654,176
ROCK HILL MECHANICAL CORP
524 CLARK AVE	ST LOUIS	MO	63122	HVAC CONTRACTOR	$582,890
TRIO PRINTING COMPANY
3644 FOREST PARK AVE	ST LOUIS	MO	631083310	CUSTOM PRINTING	$231,850
SELECT COMMERCIAL CLEANING SERVICES
714 HANLEY INDUSTRIAL CT	ST LOUIS	MO	63144	JANITORIAL SERVICES	$200,538
FIRST STUDENT
22157 NETWORK PLACE	CHICAGO	IL	606731221	BUS TRANSPORTATION	$185,296

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,686,152	FederatedCampaignsAmt
Fundraising	$624,421	FundraisingAmt
Government Grants	$1,363,602	GovernmentGrantsAmt
All Other Contributions	$2,572,268	AllOtherContributionsAmt
Noncash Contributions	$217,129	NoncashContributionsAmt
Total Contributions	$6,246,443	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH ENHANCEMENT	713940	$27,720,751	$27,720,751
CAMPING	900099	$7,703,735	$7,703,735
SCHOOL AGE CHILD CARE	624410	$7,133,402	$7,133,402
DAY CARE	624310	$2,824,975	$2,824,975
SOCIAL DEVELOPMENT	900099	$971,153	$971,153

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$223,780	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,577,796	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$584,680	TotalRevenueColumnAmt
Exclusion	$584,680	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$39,825	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$2,600	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$37,225	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,225	TotalRevenueColumnAmt
Unrelated Business Revenue	$37,225	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,564,992	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,985,791	SecuritiesAmt
Other	$275,447	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$579,201	SecuritiesAmt
Other	-$275,447	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,754	TotalRevenueColumnAmt
Exclusion	$303,754	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$478,015	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$624,421	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$745,233	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$267,218	TotalRevenueColumnAmt
Exclusion	-$267,218	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$339,336	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$148,694	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$190,642	TotalRevenueColumnAmt
Related Or Exempt Func Income	$190,642	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
FEES FROM Y-USA	900099	$245,926	$245,926
FORGIVENESS OF LEASE OBLIGATION	900099	$187,657		$187,657

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,949	TotalRevenueColumnAmt
Exclusion	$17,949	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$451,532	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,124,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,014,364	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$37,225	UnrelatedBusinessRevenueAmt
Exclusion	$826,822	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,639,801	TotalAmt
Program Services	$2,639,801	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$102,000	TotalAmt
Program Services	$102,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$699,105	TotalAmt
Program Services	$116,691	ProgramServicesAmt
Management And General	$438,339	ManagementAndGeneralAmt
Fundraising	$144,075	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,255,550	TotalAmt
Program Services	$25,393,978	ProgramServicesAmt
Management And General	$1,768,672	ManagementAndGeneralAmt
Fundraising	$92,900	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,100,783	TotalAmt
Program Services	$1,001,407	ProgramServicesAmt
Management And General	$94,815	ManagementAndGeneralAmt
Fundraising	$4,561	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,904,528	TotalAmt
Program Services	$1,689,794	ProgramServicesAmt
Management And General	$192,328	ManagementAndGeneralAmt
Fundraising	$22,406	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,766,424	TotalAmt
Program Services	$2,592,460	ProgramServicesAmt
Management And General	$157,441	ManagementAndGeneralAmt
Fundraising	$16,523	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$51,444	TotalAmt
Management And General	$51,444	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,351	TotalAmt
Management And General	$74,351	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$56,599	TotalAmt
Management And General	$56,599	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,593,082	TotalAmt
Program Services	$1,281,224	ProgramServicesAmt
Management And General	$253,483	ManagementAndGeneralAmt
Fundraising	$58,375	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,174,049	TotalAmt
Program Services	$813,148	ProgramServicesAmt
Management And General	$325,719	ManagementAndGeneralAmt
Fundraising	$35,182	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,924	TotalAmt
Program Services	$399,333	ProgramServicesAmt
Management And General	$61,296	ManagementAndGeneralAmt
Fundraising	$1,295	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,548,264	TotalAmt
Program Services	$5,477,931	ProgramServicesAmt
Management And General	$70,333	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$547,809	TotalAmt
Program Services	$518,915	ProgramServicesAmt
Management And General	$26,988	ManagementAndGeneralAmt
Fundraising	$1,906	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$680,572	TotalAmt
Program Services	$451,422	ProgramServicesAmt
Management And General	$198,951	ManagementAndGeneralAmt
Fundraising	$30,199	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$389,998	TotalAmt
Program Services	$389,998	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$281,654	TotalAmt
Program Services	$269,619	ProgramServicesAmt
Management And General	$12,035	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,582,593	TotalAmt
Program Services	$4,491,677	ProgramServicesAmt
Management And General	$90,916	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$808,695	TotalAmt
Program Services	$798,444	ProgramServicesAmt
Management And General	$10,251	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$3,754,662	$3,703,325	$48,237	$3,100
EQUIPMENT	$247,361	$234,503	$12,022	$836
SUBSCRIPTIONS AND DUES	$87,832	$38,697	$29,884	$19,251
AMORTIZATION	$23,088	$23,088

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,761	TotalAmt
Program Services	$104,521	ProgramServicesAmt
Management And General	$77,240	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,013,929	TotalAmt
Program Services	$52,531,976	ProgramServicesAmt
Management And General	$4,051,344	ManagementAndGeneralAmt
Fundraising	$430,609	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,474	BOYAmt
EOY	$17,949	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,744,098	BOYAmt
EOY	$5,392,921	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,789,572	BOYAmt
EOY	$3,577,372	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$653,539	BOYAmt
EOY	$690,235	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$204,168	BOYAmt
EOY	$212,655	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$495,639	BOYAmt
EOY	$539,964	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,347,247	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,115,016	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$79,214,709	BOYAmt
EOY	$77,232,231	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,894,342	BOYAmt
EOY	$6,361,239	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,591,622	BOYAmt
EOY	$17,508,101	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,261	BOYAmt
EOY	$96,173	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$348,653	BOYAmt
EOY	$399,468	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,073,077	BOYAmt
EOY	$112,028,308	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,166,735	BOYAmt
EOY	$2,057,849	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$777,915	BOYAmt
EOY	$698,896	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,256,000	BOYAmt
EOY	$9,003,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$91,093	BOYAmt
EOY	$90,244	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,957,833	BOYAmt
EOY	$3,584,448	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,249,576	BOYAmt
EOY	$15,434,437	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,408,093	BOYAmt
EOY	$75,621,114	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,942,713	BOYAmt
EOY	$15,453,626	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,472,695	BOYAmt
EOY	$5,519,131	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,823,501	BOYAmt
EOY	$96,593,871	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$113,073,077	BOYAmt
EOY	$112,028,308	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,889,075	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,561,587	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$97,858	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,057,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,022,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,927,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,901,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,246,443	CurrentTaxYearAmt
Total	$35,155,238	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,057,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,022,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,927,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,901,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,246,443	CurrentTaxYearAmt
Total	$35,155,238	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,272,232	SubstantialContributorsTotAmt
Public Support Total170	$33,883,006	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$758,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$717,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$775,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$924,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584,680	CurrentTaxYearAmt
Total	$3,760,647	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$373,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$610,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$31,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,225	CurrentTaxYearAmt
Total	$1,052,616	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$335,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,209,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,268,883	CurrentTaxYearAmt
Total	$3,398,462	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$43,366,963	TotalSupportAmt
Gross Receipts Rltd Activities	$231,241,755	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78130	PublicSupportCY170Pct
Public Support PY170	0.78710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2009 AMOUNT: $ 335,114. 2012 AMOUNT: $ 293,416. 2013 AMOUNT: $ 263,875. CAPITAL LEASE CONCESSION - 2010 AMOUNT: $ 130,263. 2011 AMOUNT: $ 205,115. 2013 AMOUNT: $ 187,657. ST LOUIS CITY REIMBURSEMENTS - 2010 AMOUNT: $ 153,506. 2011 AMOUNT: $ 95,820. 2012 AMOUNT: $ 74,505. SALES OF INVENTORY - 2012 AMOUNT: $ 423,251. 2013 AMOUNT: $ 339,336. FUNDRAISING EVENTS - 2012 AMOUNT: $ 418,589. 2013 AMOUNT: $ 478,015.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,222,803	BeginningYearBalanceAmt
Contributions	$14,599	ContributionsAmt
Investment Earnings Or Losses	$3,321,106	InvestmentEarningsOrLossesAmt
Other Expenditures	$740,696	OtherExpendituresAmt
End Year Balance	$20,817,812	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,641,899	BeginningYearBalanceAmt
Contributions	$87,575	ContributionsAmt
Investment Earnings Or Losses	$1,188,430	InvestmentEarningsOrLossesAmt
Other Expenditures	$695,101	OtherExpendituresAmt
End Year Balance	$18,222,803	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,877,807	BeginningYearBalanceAmt
Contributions	$34,781	ContributionsAmt
Investment Earnings Or Losses	$429,339	InvestmentEarningsOrLossesAmt
Other Expenditures	$700,028	OtherExpendituresAmt
End Year Balance	$17,641,899	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,069,079	BeginningYearBalanceAmt
Contributions	$777,944	ContributionsAmt
Investment Earnings Or Losses	$2,186,615	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,155,831	OtherExpendituresAmt
End Year Balance	$17,877,807	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,797,599	BeginningYearBalanceAmt
Contributions	$186,985	ContributionsAmt
Investment Earnings Or Losses	$2,798,348	InvestmentEarningsOrLossesAmt
Other Expenditures	$713,853	OtherExpendituresAmt
End Year Balance	$16,069,079	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28800	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,287,150	OtherCostOrOtherBasisAmt
Book Value	$12,287,150	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,558,338	OtherCostOrOtherBasisAmt
Depreciation	$31,836,318	DepreciationAmt
Book Value	$47,722,020	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,765,913	OtherCostOrOtherBasisAmt
Depreciation	$22,153,853	DepreciationAmt
Book Value	$13,612,060	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,069,415	OtherCostOrOtherBasisAmt
Depreciation	$10,124,845	DepreciationAmt
Book Value	$1,944,570	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,666,431	OtherCostOrOtherBasisAmt
Book Value	$1,666,431	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$77,232,231	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CTF	$2,448,589	F
S&P 500 INDEX CTF	$9,195,418	F
PASSIVE BOND MARKET CTF	$3,642,059	F
TIPS INDEX CTF	$1,051,378	F
OTHER INVESTMENTS	$505,789	F
CUSTODIAL TRUST FUNDS	$296,916	F
INTEREST IN CHARITABLE GIFT ANNUITIES	$367,952	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$17,508,101	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
RESERVE FOR WORKERS COMP.	$234,625
RESERVE FOR RETIREE HEALTH INS.	$368,120
COND. ASSET RETIREMENT OBLIG.	$238,841
LIABILITIES TO GIFT ANNUITANTS	$791,333
CAPITAL LEASES	$1,066,638
DEPOSITS FOR FUTURE FACILITIES	$653
INSTALLMENT NOTE INSURANCE	$132,146
INTEREST RATE SWAP CONTRACT	$497,818
AUTO LOAN	$13,665
MISCELLANEOUS LIABILITIES	$240,609

Field	Value	IRS element (for citing)
Total Liability	$3,584,448	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$54,193,216	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,561,587	NetUnrealizedGainsInvstAmt
Other Revenue	$97,858	OtherRevenueAmt
Revenue Not Reported	$2,659,445	RevenueNotReportedAmt
Revenue Subtotal	$51,533,771	RevenueSubtotalAmt
Other Revenues Not Included	$2,591,083	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,591,083	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$54,124,854	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$54,424,345	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$50,217	OtherExpensesIncludedAmt
Expenses Not Reported	$50,217	ExpensesNotReportedAmt
Expenses Subtotal	$54,374,128	ExpensesSubtotalAmt
Other Expenses Not Included	$2,639,801	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,639,801	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$57,013,929	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE YMCA IS CUSTODIAN FOR SEVERAL CUSTODIAL ACCOUNTS REPRESENTING BALANCES RAISED BY VARIOUS CLUBS AND GROUPS.
PART V, LINE 4:	THE YMCA USES THE ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS OF THE ASSOCIATION, AS WELL AS WORLD SERVICE. SPENDING IS BASED UPON A FORMULA, APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH APPLIES A PERCENTAGE TO THE AVERAGE OF THE PRIOR 5 YEARS' MARKET VALUES AS OF JUNE 30. THE USE OF A 5-YEAR AVERAGE HELPS LESSEN THE IMPACT OF MARKET FLUCTUATIONS ON THE FUNDING OF THE ASSOCIATION'S OPERATIONS. IN RECENT YEARS, THE PERCENTAGE USED TO DETERMINE EACH YEAR'S SPENDING AMOUNT HAS BEEN 4% TO 4.5%.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	POST RETIREMENT PLAN CHANGE OTHER THAN NET PERIODIC COSTS -89,673. UNREALIZED LOSS ON INTEREST RATE SWAP 264,817. UNREALIZED CHANGE IN TRUST INTERESTS -77,286.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -2,600. FUNDRAISING EVENT EXPENSES -46,118. GRANTS TO INDIVIDUALS INCLUDED IN FINANACIAL STATEMENT REVENUE 2,639,801.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 2,600. FUNDRAISING EVENT EXPENSES 46,118. MISCELLANEOUS EXPENSES 1,499.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANTS TO INDIVIDUALS INCLUDED IN FINANACIAL STATEMENT REVENUE 2,639,801.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	SUPPORT FOR LOCAL YMCA	$55,000
RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	SUPPORT FOR LOCAL YMCA	$21,000
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	SUPPORT FOR LOCAL YMCA	$16,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,	PROGRAM SERVICES	SUPPORT FOR LOCAL YMCA	$10,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$102,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$102,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICA	$13,000	WIRE TRANSFER
SOUTH AMERICA	$37,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	$16,000	WIRE TRANSFER
RUSSIA & THE NEWLY INDEPENDENT STATES	$21,000	WIRE TRANSFER
SUB-SAHARAN AFRICA	$10,000	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE YMCA OF GREATER ST. LOUIS SUPPORTS WORLD SERVICE PARTNERS BY PROVIDING CASH SUPPORT AND TECHNICAL ASSISTANCE. THE FUNDS PROVIDED TO PARTNER YMCAS IN THOSE COUNTRIES ARE USED FOR PROGRAMS AND GENERAL OPERATIONS OF THE FACILITIES. THE ASSOCIATION MONITORS THE USAGE OF THE FUNDS BY REQUIRING FINANCIAL STATEMENTS AND/OR BY MAKING ON-SITE VISITS TO VIEW FACILITIES AND PROGRAMS THE ASSOCIATION SUPPORTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENTS	NameOfEvent1Amt
Gross Receipts Event1	$473,538	GrossReceiptsEvent1Amt
Charitable Contri Event1	$241,468	CharitableContriEvent1Amt
Gross Revenue Event1	$232,070	GrossRevenueEvent1Amt
Cash Prizes Event1	$9,453	CashPrizesEvent1Amt
Non Cash Prizes Event1	$27,389	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$88,165	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,190	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$47,637	OtherDirectExpensesEvent1Amt
Name Of Event2	SALES/AUCTIONS	NameOfEvent2Amt
Gross Receipts Event2	$409,602	GrossReceiptsEvent2Amt
Charitable Contri Event2	$226,887	CharitableContriEvent2Amt
Gross Revenue Event2	$182,715	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$168,728	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$17,878	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$17,740	FoodAndBeverageEvent2Amt
Entertainment Event2	$70	EntertainmentEvent2Amt
Other Direct Expenses Event2	$146,922	OtherDirectExpensesEvent2Amt
Other Events Total	40	OtherEventsTotalCnt
Gross Receipts Other Events	$219,296	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$156,066	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$63,230	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,006	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$5,403	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$6,552	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$34,279	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,220	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$151,601	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,102,436	GrossReceiptsTotalAmt
Charitable Contributions Tot	$624,421	CharitableContributionsTotAmt
Gross Revenue Total Events	$478,015	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$10,459	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$201,520	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$112,595	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$71,209	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,290	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$346,160	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$745,233	DirectExpenseSummaryEventsAmt
Net Income Summary	-$267,218	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SUBSIDIES FOR PROGRAM AND MEMBERSHIP	GrantTypeTxt
Recipient	5159	RecipientCnt
Non Cash Assistance	$2,639,801	NonCashAssistanceAmt
Valuation Method Used	INCOME SCALE	ValuationMethodUsedDesc
Non Cash Assistance	SUBSIDY FOR PROGRAMS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE YMCA OF GREATER ST. LOUIS WILL NOT TURN AWAY ANYONE BASED ON THEIR INABILITY TO PAY FOR MEMBERSHIPS OR PROGRAMS. A SLIDING SCALE OF AVAILABLE FINANCIAL SCHOLARSHIPS BASED UPON HOUSEHOLD INCOME IS USED TO DETERMINE THE AMOUNT OF SUBSIDY GRANTED TO AN INDIVIDUAL OR HOUSEHOLD. SUBSIDIES OF APPROXIMATELY $2,640,000 WERE GRANTED DURING 2013. THE ASSOCIATION'S INTERNAL AUDITOR VERIFIES COMPLIANCE WITH SUBSIDY POLICY DURING HIS ANNUAL BRANCH AUDITS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARY SCHLANSKER
PRESIDENT & CEO	$269,894	$0	$0	$0	$14,413	$0	$23,177	$0	$14,515	$0	$321,999	$0	$0	$0
KAREN KOCHER
EXECUTIVE SR. VP & COO	$176,930	$0	$0	$0	$10,583	$0	$15,089	$0	$6,569	$0	$209,171	$0	$0	$0
FRANK WARD
SR. VP OF FINANCE & CFO	$142,484	$0	$0	$0	$10,246	$0	$3,145	$0	$12,059	$0	$167,934	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, LINE 3	FormAndLineReferenceDesc
Explanation	THE PROCESS TO DETERMINE A SENIOR EXECUTIVE'S PAY ORIGINATES WITH THE EXECUTIVE COMPENSATION COMMITTEE. THEIR RECOMMENDATIONS OF PAY INCREASES MUST BE APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMITTING THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF THE CURRENT BOARD CHAIRMAN, THE PAST CHAIRMAN AND THE CHAIR ELECT OF THE GOVERNING BOARD OF DIRECTORS. THE EXECUTIVE COMPENSATION COMMITTEE ANNUALLY REVIEWS COMPENSATION DATA OF OTHER YMCAS OF COMPARATIVE SIZE. THIS DATA IS COMPILED BY SULLIVAN COTTER AND ASSOCIATES, INC. THE LAST YEAR DATA WAS COLLECTED FROM SULLIVAN COTTER WAS 2013. AS A PAST PRACTICE IN PRIOR YEARS, AND USING DATA PROVIDED BY COMPENSATION MATTERS, A SECOND PROVIDER, THE EXECUTIVE COMPENSATION COMMITTEE WOULD REVIEW COMPENSATION LEVELS AND PRACTICES OF OTHER ST. LOUIS BASED CHARITIES EVERY OTHER YEAR. THE LAST SUCH REVIEW OF COMPENSATION MATTERS DATA WAS PERFORMED IN 2010.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI DEVELOPMENT FINANCE BOARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	431387649	BondIssuerEIN
Bond Issued	2011-03-01	BondIssuedDt
Issue Price	$9,500,000	IssuePriceAmt
Purpose	REFINANCE 1998 FACILITIES BOND	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$9,395,000	RetiredAmt
Total Proceeds	$9,500,000	TotalProceedsAmt
Issuance Costs From Proceeds	$105,000	IssuanceCostsFromProceedsAmt
Substantial Completion	2011	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (1)	Form8038TFiledInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	COMMERCE BANK NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	7.000000000000	TermOfHedgePct
Superintegrated Hedge	Yes (1)	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 9	AS THERE IS NO CONTEMPLATED PRIVATE BUSINESS USE OF THE PROPERTY, WRITTEN PROCEDURES ON REMEDIATION ARE NOT REQUIRED.
PART IV, LINE 7	AS ALL BOND PROCEEDS WERE USED IMMEADIATELY TO REFUND PRIOR BONDS AND TO PAY BOND ISSUANCE COSTS, ARBITRAGE CANNOT OCCUR, THEREFORE NO WRITTEN PROCEDURES ARE NECESSARY.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SARA FOSTER
BOARD MEMBER	$319,719	INTEREST RATE SWAP	0
DAVID LAYTON
BOARD MEMBER	$120,098	INSURANCE BROKER FEES & COMMISSION	0
KAROLYN CARMACK
SISTER OF COO	$33,223	EMPLOYMENT	0
RYAN MARTIN
BOARD MEMBER	$2,011,190	STANDARD ELECTRICITY FEES	0
SANDY MCCANDLESS
BOARD MEMBER	$448,000	BANKING SERVICES	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	LINE 1: MRS. FOSTER IS AN EXECUTIVE VICE PRESIDENT OF COMMERCE BANCSHARES. SHE STARTED SERVING ON THE ASSOCIATION'S BOARD IN 2012. PRIOR TO 2012, THE ASSOCIATION ENTERED INTO A MULTI YEAR INTEREST RATE SWAP AGREEMENT WITH COMMERCE BANCSHARES RELATED TO THE INTEREST RATE ON THE TAX EXEMPT BONDS (SEE SCHEDULE K). IN 2013 THE ASSOCIATION MADE INTEREST PAYMENTS TO COMMERCE BANCSHARES IN THE SUM OF $319,719 TO SATISFY THE FIXED BOND INTEREST OF $319,293. THE SMALL DIFFERENCE BETWEEN THESE TWO FIGURES IS ATTRIBUTED TO THE VARIATION IN THE FLOATING INTEREST RATES TIED TO THE SWAP AGREEMENT. THE ASSOCIATION ALSO HOLDS MISCELLANEOUS CHECKING ACCOUNTS AND A LINE OF CREDIT WITH COMMERCE BANKSHARES. TOTAL FEES AND INTEREST PAID TO COMMERCE BANCSHARES DURING 2013 AS A RESULT OF THESE TRANSACTIONS WAS LESS THAN $24,000. AS PART OF THE ASSOCIATION'S PROCUREMENT PROCESS, VISA CREDIT CARDS ISSUED BY COMMERCE BANCSHARES ARE USED TO MAKE BUSINESS PURCHASES. IN 2013 SLIGHTLY OVER $1.3 MILLION DOLLARS IN TRANSACTIONS WERE BILLED AGAINST THESE CARDS. THE ASSOCIATION PAID NO FEES TO COMMERCE BANCSHARES AS A RESULT OF THESE CREDIT CARD PAYMENTS. LINE 2: MR. LAYTON IS A MEMBER OF THE ASSOCIATION'S BOARD OF DIRECTORS AND A VICE PRESIDENT OF THE CRANE INSURANCE AGENCY. $120 THOUSAND IN BROKER FEES AND COMMISSIONS PAID TO CRANE INSURANCE AGENCY IN 2013 WERE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS. LINE 3: KAROLYN CARMACK, A BRANCH ADMINISTRATOR, IS THE SISTER OF KAREN KOCHER, WHO SERVES AS THE COO FOR THE ASSOCIATION. THE ASSOCIATION'S EMPLOYMENT POLICY IMPOSES CERTAIN RESTRICTIONS ON EMPLOYMENT OF RELATIVES. EXCEPTIONS TO THIS POLICY ARE MADE ONLY UPON APPROVAL BY THE PRESIDENT AND CEO. LINE 4: MR. MARTIN IS THE TREASURER OF AMEREN CORPORATION AND SERVES ON THE ASSOCIATION'S BOARD OF DIRECTORS. THE ASSOCIATION CONDUCTED UTILITY TRANSACTIONS WITH AMEREN TOTALING OVER $2 MILLION FOR ELECTRICITY SERVICES USING STANDARD STATE REGULATED USAGE RATES. LINE 5: MR. MCCANDLESS IS A MEMBER OF THE ASSOCIATION'S BOARD OF DIRECTORS AND A SENIOR VICE PRESIDENT OF US BANK, WHICH IS ONE OF THE ASSOCIATION'S PREFERRED BANKING PARTNERS. IN 2013 THE ASSOCIATION PAID APPROXIMATELY $41,000 IN BANK FEES. ELAVON, A SUBSIDIARY OF US BANK, IS THE ASSOCIATION'S PRIMARY CREDIT CARD PROCESSOR, THE ASSOCIATION PAID $407,000 IN MERCHANT FEES ON $22.6 MILLION IN CREDIT CARD SALES.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$50,557	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ASSORTED AUCT	Desc
Contribution	714	ContributionCnt
Noncash Contributions Rpt F990	$166,572	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE YMCA OF GREATER ST. LOUIS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE VALUES INCORPORATED INTO OUR DAILY ACTIVITIES, WHICH INCLUDE CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH, REMAIN THE BASIS FOR WHAT WE DO. IN ADDITION TO MENTAL AND PHYSICAL COMPONENTS, OUR VISION FOR YOUTH INCLUDES A SPIRITUAL COMPONENT, THE GOAL OF WHICH IS TO INCREASE SPIRITUAL AWARENESS IN CHILDREN AND TEENS BY ENCOURAGING VOLUNTEER SERVICE AS AN EXPRESSION OF LOVE TOWARD ONE ANOTHER. THE MISSION FOR THE YMCA OF GREATER ST. LOUIS HAS REMAINED CONSISTENT SINCE ITS FOUNDING IN 1853. THE ASSOCIATION HAS SET SPECIFIC MEASURABLE GOALS TO EXCEED IN THE FOLLOWING YEARS. SPIRITUAL GROWTH - BY THE YEAR 2020 INCREASE SPIRITUAL AWARENESS OF LOVING ONE ANOTHER AND SERVICE TO OTHERS BY DOUBLING THE NUMBER OF YOUTH VOLUNTEERS. MENTAL DEVELOPMENT - BY THE YEAR 2020 INCREASE THE NUMBER OF YOUTH READING AT OR ABOVE THEIR GRADE LEVEL BY 3 PERCENT. PHYSICAL HEALTH - BY THE YEAR 2020 STOP THE INCREASE IN YOUTH OBESITY. ACCORDING TO THE CENTERS FOR DISEASE CONTROL, CHILDHOOD OBESITY HAS TRIPLED FROM 1980 TO 2004. THE YMCA DIVERSITY INITIATIVE IS AN ONGOING, COMPREHENSIVE EFFORT TO FULFILL OUR MISSION BY SERVING "ALL" AND HAVING A BASE OF VOLUNTEERS, PROGRAM PARTICIPANTS, MEMBERS AND EMPLOYEES THAT REFLECT THE FULL CHARACTER AND COMPLETE MOSAIC OF OUR COMMUNITIES. WE ARE WORKING HARD TO ENSURE THAT RESPECT FOR DIVERSITY IS THE FOUNDATION FOR EVERYTHING WE DO; THAT STAFF AND VOLUNTEERS REFLECT THE DIVERSITY OF THE COMMUNITIES WE SERVE; THAT BRANCHES OFFER CLASSES, PROGRAMS, AND SERVICES TO THE COMMUNITIES THEY SERVE, AND LASTLY, THAT WE IMPLEMENT POLICIES AND PROCEDURES THAT EMBRACE DIVERSITY. THE YMCA SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, INCOMES, ABILITIES, FAITHS, NATIONAL ORIGINS, RACES AND SEXUAL-ORIENTATIONS. BOTH OUR MISSION AND DIVERSITY INITIATIVES ARE THE FOUNDATIONS ON WHICH THE PROGRAMS, ACTIVITIES AND OTHER SERVICES THE YMCA OFFERS THE COMMUNITY ARE BUILT UPON. THE ASSOCIATION ACCOMPLISHES ITS MISSION BY OPERATING 21 BRANCH LOCATIONS, NUMEROUS ON-SITE OR OFF-SITE CAMPS AND DAY CARE FACILITIES IN THE CITY OF ST. LOUIS, ST. LOUIS COUNTY, ST. CHARLES COUNTY, WASHINGTON COUNTY, FRANKLIN COUNTY AND JEFFERSON COUNTY, MISSOURI.
FORM 990, PART III, LINE 4A	WELLNESS PROGRAMMING. WELL-BEING MEANS HEALTH OF SPIRIT, MIND AND BODY. YMCA HEALTH ENHANCEMENT PROGRAMS ARE MEDICALLY BASED AND STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH. PROGRAM FEES ARE SET AT A LEVEL THAT IS AFFORDABLE FOR A MAJOR SEGMENT OF THE COMMUNITY, WITH FINANCIAL ASSISTANCE PROVIDED ON A SLIDING SCALE FOR THOSE WHO CANNOT AFFORD THE BASIC FEE. IN 2013, THE YMCA PROVIDED HEALTH ENHANCEMENT PROGRAMS TO 98,978 PERSONS, INCLUDING YOUTHS, ADULTS, SENIORS AND PEOPLE OF ALL ABILITIES. YMCA HEALTH ENHANCEMENT TEACHES PARTICIPANTS THE VALUE OF POSITIVE, SUBSTANCE ABUSE-FREE LIFESTYLES THAT PREVENT DISEASE, MEDICAL PROBLEMS AND STRESS. YMCA AQUATICS. AQUATIC PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL TO BUILD HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO PROVIDING SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH INCREASED EXERCISE, TEAMWORK, AND SELF-CONFIDENCE. LAST YEAR, WE ENROLLED 61,182 PARTICIPANTS IN AQUATICS PROGRAMS. YOUTHS PARTICIPATED IN LEARN-TO-SWIM CLASSES AND COMPETITIVE PROGRAMS, ADULTS PARTICIPATED IN LESSONS AND WATER FITNESS, AND SENIORS TOOK AQUATIC EXERCISE PROGRAMS INCLUDING OUR ARTHRITIS AQUATICS CLASS, WHICH INCREASES FLEXIBILITY AND RELIEVES PAIN FOR THOSE UNABLE TO PARTAKE IN MANY OTHER FORMS OF EXERCISE. FINANCIAL ASSISTANCE IS PROVIDED TO THOSE IN NEED. YMCA YOUTH SPORTS PROGRAMS. THESE PROGRAMS PROMOTE EQUAL PARTICIPATION, EVERYONE PLAYS AND EVERYONE WINS. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, VALUES, SELF-ESTEEM, AND RESPECT FOR OTHERS. PARENTS SERVE AS PROGRAM VOLUNTEERS. IN 2013, 15,751 YOUTHS ENROLLED IN YMCA SPORTS PROGRAMS. FINANCIAL ASSISTANCE IS PROVIDED TO THOSE IN NEED, AND YOUTH SPORTS PROGRAMS ARE SUBSIDIZED IN MANY COMMUNITIES. OTHER HEALTH ENHANCEMENT PROGRAMS. LAST YEAR, THE YMCA ENROLLED 5,950 YOUTHS IN GYMNASTICS PROGRAMS, 6,241 PEOPLE IN SPORTS SKILL AND RECREATIONAL PROGRAMS, AND 10,663 ADULTS IN SPORTS OR LEAGUES. THESE PROGRAMS MEET HEALTH ENHANCEMENT GOALS AND FOCUS UPON BUILDING HEALTHY SPIRIT, MIND AND BODY. (198,765 TOTAL CLIENTS SERVED).
FORM 990, PART III, LINE 4B	YMCA DAY CAMP. IN MANY INSTANCES, YMCA DAY CAMPS SERVE AS CHILDCARE FOR PARENTS WHO WORK DURING THE SUMMER. IN 2013, THE YMCA HAD 23,143 PARTICIPANTS AGED 5-16 IN ITS DAY CAMPS AT SITES THROUGHOUT THE AREA. FINANCIAL ASSISTANCE MAKES DAY CAMP ACCESSIBLE TO ALL. RESIDENT CAMP YMCA. RESIDENT CAMP LAKEWOOD SERVED 2,911 YOUTHS IN 2013. THE CAMP PROVIDES CHILDREN WITH NEW EXPERIENCES SUCH AS HORSEBACK RIDING AND CANOEING, AND TEACHES SOCIALIZATION WITH FELLOW CAMPERS IN CABIN GROUPS. RESIDENT CAMP PROVIDES YOUTHS WITH AN ENRICHING AWAY-FROM-HOME EXPERIENCE THAT LEADS TO INDEPENDENT THINKING AND VALUE CLARIFICATION. FOR SOME OF THE CHILDREN IT PROVIDES THEIR FIRST EXPERIENCE IN NATURAL SURROUNDINGS. FINANCIAL ASSISTANCE IS MADE AVAILABLE TO ALL CAMPERS. OUTDOOR EDUCATION. SCHOOLS ARE PROVIDED WITH EDUCATIONAL ENVIRONMENTAL PROGRAMS THROUGH RESIDENT CAMP. IN 2013, 10,264 STUDENTS PARTICIPATED. RESIDENT FAMILY/CONFERENCE CAMPING. OTHER AGENCIES, COMMUNITY ORGANIZATIONS, SOCIAL SERVICE PROVIDERS, FAMILIES AND SENIOR ADULT ORGANIZATIONS BENEFITED FROM THE SURROUNDINGS AND PROGRAMS OFFERED AT OUR RESIDENT CAMPSITE AND OUTDOOR EDUCATION EXPERIENCE. IN 2013, THE WERE 31,671 CAMPING SESSIONS/REGISTRATONS FOR THE YEAR. (67,989 TOTAL CLIENTS SERVED).
FORM 990, PART VI, SECTION A, LINE 4	IN OCTOBER, 2013 THE ASSOCIATION CONVERTED FROM A PROFORMA DECREE CORPORATION UNDER THE CIRCUIT COURT OF THE CITY OF ST. LOUIS TO A NONPROFIT CORPORATION UNDER THE MISSOURI SECRETARY OF STATE. ITS PRIOR DESIGNATION AS A PRO FORMA DECREE CORPORATION WAS A HOLDOVER FROM ITS ORIGINAL ORGANIZATION IN THE 1800'S PRIOR TO THE ESTABLISHMENT OF STATEWIDE NONPROFIT STATUTES AND ITS CURRENT DESIGNATION AS A NONPROFIT CORPORATION BRINGS IT IN LINE WITH MORE UPDATED REGULATORY PROVISIONS. IN CONJUNCTION WITH THIS CONVERSION, THE ASSOCIATION ALSO MADE SEVERAL INSIGNIFICANT UPDATES TO ITS BYLAWS TO ALSO MAKE THEM MORE IN LINE WITH CURRENT PRACTICE.
FORM 990, PART VI, SECTION B, LINE 11	THE FINAL PRESENTATION OF THE ASSOCIATION'S ANNUAL 990 TAX RETURN IS THE RESULT OF COLLABORATION AMONG MANAGEMENT, OUR INDEPENDENT PUBLIC ACCOUNTING FIRM AND MEMBERS ON THE ASSOCIATION'S AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE FINAL REVIEW OF THE RETURN. UPON THEIR FINAL APPROVAL, THE RETURN IS DISTRIBUTED VIA EMAIL TO THE MEMBERS OF THE BOARD OF DIRECTORS IN ADVANCE OF FILING THE RETURN ELECTRONICALLY. ONCE FILED, THE RETURN IS MADE AVAILABLE TO THE PUBLIC ON THE ASSOCIATION'S PUBLIC WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12C	THE YMCA OF GREATER ST. LOUIS HAS A CONFLICT OF INTEREST POLICY TO ENSURE THAT BOARD MEMBERS, OFFICERS AND EMPLOYEES MAINTAIN THE HIGHEST LEVEL OF ETHICAL STANDARDS WHEN CONDUCTING ASSOCIATION AFFAIRS. THE YMCA OF GREATER ST. LOUIS PROMOTES A CULTURE OF AWARENESS AS TO BUSINESS DEALINGS WHICH MAY BE CONSIDERED A CONFLICT OF INTEREST OR CONTRARY TO APPLICABLE STATE, LOCAL OR FEDERAL LAWS. THIS CULTURE PERMEATES ALL LEVELS OF THE ORGANIZATION FROM BOARD MEMBERS TO OFFICERS AND EMPLOYEES. THE EMPLOYEE MANUAL, WHICH IS SIGNED BY ALL EMPLOYEES, INCLUDES A DISCUSSION OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND OUTLINES PROCEDURES FOR REPORTING POTENTIAL CONFLICTS OF INTEREST. ANNUALLY, BOARD MEMBERS, OFFICERS AND EXECUTIVE MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS SUBMITTED TO AND REVIEWED BY THE PRESIDENT, THE CHIEF OPERATING OFFICER AND THE SENIOR VICE PRESIDENT OF FINANCE. ANY MATERIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN THE EVENT OF A MATERIAL CONFLICT OF INTEREST, RESTRICTIONS MAY BE PLACED ON PERSONS TO PROHIBIT THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON CERTAIN TRANSACTIONS. FOR EXAMPLE, IN 2008 A BOARD MEMBER WAS REASSIGNED FROM ONE COMMITTEE TO ANOTHER TO ELIMINATE A POTENTIAL CONFLICT RELATED TO DECISIONS BEING MADE BY THAT COMMITTEE. IN ADDITION, THERE ARE INSTANCES WHERE SIGNIFICANT BUSINESS TRANSACTIONS WITH A BOARD MEMBER OR A BOARD MEMBER'S COMPANY ARE REVIEWED AND APPROVED BY MEMBERS OF A COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS TO DETERMINE A SENIOR EXECUTIVE'S PAY ORIGINATES WITH THE EXECUTIVE COMPENSATION COMMITTEE. THEIR RECOMMENDATIONS OF PAY INCREASES MUST BE APPROVED IN ADVANCE BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMITTING THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF THE CURRENT BOARD CHAIRMAN, THE PAST CHAIRMAN AND THE CHAIR ELECT OF THE GOVERNING BOARD OF DIRECTORS. THE EXECUTIVE COMPENSATION COMMITTEE ANNUALLY REVIEWS COMPENSATION DATA OF OTHER YMCAS OF COMPARATIVE SIZE. THIS DATA IS COMPILED BY SULLIVAN COTTER AND ASSOCIATES, INC. THE LAST YEAR DATA WAS COLLECTED FROM SULLIVAN COTTER WAS IN 2013. AS A PAST PRACTICE IN PRIOR YEARS, AND USING DATA PROVIDED BY COMPENSATION MATTERS, A SECOND SERVICE PROVIDER, THE EXECUTIVE COMPENSATION COMMITTEE WOULD REVIEW COMPENSATION LEVELS AND PRACTICES OF OTHER ST. LOUIS BASED CHARITIES EVERY OTHER YEAR. THE LAST SUCH REVIEW OF COMPENSATION MATTERS DATA WAS IN 2010.
FORM 990, PART VI, SECTION C, LINE 19	THE ANNUAL 990 TAX FILING IS AVAILABLE FOR PUBLIC VIEWING ON THE ASSOCIATION'S PUBLIC WEBSITE, YMCASTLOUIS.ORG. PAPER COPIES ARE ALSO AVAILABLE UPON REQUEST. A SUMMARIZED VERSION OF OUR ANNUAL AUDITED FINANCIAL STATEMENTS IS ALSO AVAILABLE ON THE SAME WEBSITE. OUR CONFLICT OF INTEREST POLICY IS CONTAINED IN OUR EMPLOYEE HANDBOOK, WHICH ALL NEW EMPLOYEES RECEIVE. A COPY OF THE SAME POLICY IS DISTRIBUTED TO ALL NEW MEMBERS OF THE BOARD OF DIRECTORS WHEN THEY BEGIN THEIR NEW DUTIES. ON AN ANNUAL BASIS THE BOARD OF DIRECTORS AND ALL SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO COMPLETE A NEW CONFLICT OF INTEREST STATEMENT ONLINE.
FORM 990, PART XI, LINE 9:	UNREALIZED LOSS ON INTEREST RATE SWAP 264,817. POSTRETIREMENT PLAN CHANGE OTHER THAN NET PERIODIC COSTS -89,673. UNREALIZED CHANGE IN TRUST INTERESTS -77,286.