YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH (EIN 45-2563299)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-09-12
IRS object ID: 201412559349300816
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-09-12T14:48:32-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	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	452563299	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MENS CHRISTIAN ASSOCIATION OF THE	BusinessNameLine1
Business Name Line2	GREATER TWIN CITIES	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	6124650450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2125 EAST HENNEPIN AVENUE	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55413	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY WAIBEL	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6124650450	PhoneNum
Signature	2014-09-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN TAUER	PreparerPersonNm
PTIN	P00294068	PTIN
Phone	6123764500	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)
Principal Officer	GLEN GUNDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2125 EAST HENNEPIN AVENUE	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55413	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$186,309,274	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCATWINCITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.	ActivityOrMissionDesc
Voting Members Governing Body	54	VotingMembersGoverningBodyCnt
Voting Members Independent	45	VotingMembersIndependentCnt
Total Employee	7258	TotalEmployeeCnt
Total Volunteers	6303	TotalVolunteersCnt
Total Gross UBI	$5,784	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,901	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$174,129,396	PYContributionsGrantsAmt
CY Contributions Grants	$14,720,898	CYContributionsGrantsAmt
PY Program Service Revenue	$104,015,230	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,221,536	CYProgramServiceRevenueAmt
PY Investment Income	$837,922	PYInvestmentIncomeAmt
CY Investment Income	$2,764,104	CYInvestmentIncomeAmt
PY Other Revenue	$3,698,885	PYOtherRevenueAmt
CY Other Revenue	$2,524,565	CYOtherRevenueAmt
PY Total Revenue	$282,681,433	PYTotalRevenueAmt
CY Total Revenue	$132,231,103	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,886,419	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,373,381	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$67,995,709	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$71,463,675	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$61,165	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,597,717	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,957,083	PYOtherExpensesAmt
CY Other Expenses	$45,979,928	CYOtherExpensesAmt
PY Total Expenses	$120,839,211	PYTotalExpensesAmt
CY Total Expenses	$125,878,149	CYTotalExpensesAmt
PY Revenues Less Expenses	$161,842,222	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,352,954	CYRevenuesLessExpensesAmt
Total Assets BOY	$254,001,959	TotalAssetsBOYAmt
Total Assets EOY	$264,845,220	TotalAssetsEOYAmt
Total Liabilities BOY	$84,836,087	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,201,641	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$169,165,872	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$183,643,579	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE YMCA OF THE GREATER TWIN CITIES IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS A CAUSE-DRIVEN ORGANIZATION THAT STRENGTHENS COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE TAUGHT AND MODELED IN ALL OF OUR PROGRAMS AND ACTIVITIES.A UNITED WAY AFFILIATED AGENCY, THE YMCA IS DRIVEN BY COMMUNITY SOCIAL NEEDS AND GUIDED BY COMMUNITY VOLUNTEERS. THE Y IS OPEN TO ALL NO ONE IS DENIED PARTICIPATION IN YMCA MEMBERSHIP, PROGRAMS OR SERVICES BASED SOLELY ON INABILITY TO PAY THE FEES, SUBJECT TO AVAILABLE RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$52,415,316	ExpenseAmt
Grant	$3,642,460	GrantAmt
Revenue	$46,747,245	RevenueAmt
Desc	YOUTH DEVELOPMENTTHE YMCA BELIEVES IN YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW.THE Y BELIEVES THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND THE NATION ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. KEY PROGRAM AREAS IN WHICH THAT TAKES PLACE AT THE Y ARE: CHILD CARE (SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS); EDUCATION & LEADERSHIP (KNOWLEDGE, CHARACTER DEVELOPMENT, GUIDANCE AND ENCOURAGEMENT TO HELP YOUTH DEVELOP AND REALIZE THEIR POTENTIAL); SWIM, SPORTS & PLAY (POSITIVE, FUN ACTIVITIES THAT BUILD ATHLETIC, SOCIAL AND INTERPERSONAL SKILLS); CAMP (EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES).YOUTH DEVELOPMENT IN THE Y INCLUDES LEADERSHIP DEVELOPMENT PROGRAMS (SUCH AS Y SCHOOL SUCCESS CENTERS, Y BEACONS CENTERS, AND Y LEADERS CLUB), YOUTH CIVIC ENGAGEMENT (SUCH AS Y YOUTH IN GOVERNMENT AND MODEL UNITED NATIONS), POST-SECONDARY EDUCATIONAL PREP (SUCH AS Y MULTICULTURAL ACHIEVERS), COMPETITIVE SWIMMING AND SPORTS, RECREATION ACTIVITIES, YOUTH SWIM LESSONS, DAY AND OVERNIGHT CAMPS AND SPECIALTY CAMP PROGRAMS.IN 2013, YMCA DAY CAMPS HAD 24,016 PARTICIPANTS (DUPLICATED). THE TOTAL NUMBER OF OVERNIGHT CAMPERS WAS 7,172.SPECIFIC Y PROGRAMS IN YOUTH DEVELOPMENT ALSO INCLUDE EARLY CHILDHOOD CHILD CARE, SCHOOL-AGE CHILD CARE AND KIDS STUFF (IN BRANCHES). MOST CHILDCARE SITES ARE IN YMCA BRANCHES, SCHOOLS, CHURCHES AND OTHER NON-YMCA LOCATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$44,776,716	ExpenseAmt
Grant	$4,499,429	GrantAmt
Revenue	$63,375,209	RevenueAmt
Desc	HEALTHY LIVINGBEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE.THE Y'S COMMITMENT TO HEALTHY LIVING IS ACCOMPLISHED THROUGH A VARIETY OF FOCUS AREAS. HEALTH, WELL-BEING AND FITNESS PROVIDES RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. FAMILY TIME BRINGS FAMILIES TOGETHER TO HAVE FUN AND GROW TOGETHER. SPORTS & RECREATION PROVIDES HEALTHY LIFESTYLE ACTIVITIES THAT BRING TOGETHER PEOPLE WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. GROUP INTEREST OFFERS SOCIAL NETWORKS AND ACTIVITIES THAT BRING TOGETHER PEOPLE THAT SHARE COMMON PASSIONS AND PERSONAL INTERESTS.SPECIFIC CORE PROGRAMS THAT PROMOTE HEALTHY LIVING AT THE Y INCLUDE GROUP FITNESS CLASSES, WATER ACTIVITIES (SWIM LESSONS, WATER SAFETY LESSONS, SWIM TEAMS, ETC.), YOUTH FITNESS, FAMILY ACTIVITIES, OPEN GYM & SWIM TIMES, AND ACTIVE OLDER ADULT PROGRAMS AND ACTIVITIES.THE Y IS ALSO ENGAGED IN PREVENTATIVE HEALTH MEASURES INCLUDING PROGRAMS THAT ADDRESS YOUTH OBESITY (PHD) AND THAT ARE HELPING PEOPLE OF ALL AGES FACE THE GROWING PROBLEM OF DIABETES (Y DIABETES PREVENTION PROGRAM, OR YDPP).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,349,026	ExpenseAmt
Grant	$231,492	GrantAmt
Revenue	$2,099,082	RevenueAmt
Desc	SOCIAL RESPONSIBILITYTHE YMCA BELIEVES IN SOCIAL RESPONSIBILITY, GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S EXISTENCE AS A NONPROFIT. IT IS ONLY THROUGH THE SUPPORT OF OUR HUNDREDS OF THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE.CORE PROGRAM AREAS IN THIS FOCUS ARE SOCIAL SERVICES (OFFERING TRAINING, RESOURCES AND SUPPORT TO EMPOWER OUR NEIGHBORS TO MAKE CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES), GLOBAL SERVICES (SUPPORT SYSTEMS THAT WELCOME, CELEBRATE, EDUCATE AND CONNECT DIVERSE DEMOGRAPHIC POPULATIONS IN THE U.S. AND AROUND THE WORLD), VOLUNTEERISM & GIVING (VOLUNTARY CONTRIBUTIONS THAT FUND, LEAD AND SUPPORT THE Y'S CRITICAL WORK), AND ADVOCACY (BUILDING COLLABORATIONS WITH POLICY MAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO DEVELOP YOUTH, PREVENT CHRONIC DISEASE, AND BUILD HEALTHIER COMMUNITIES AND ENCOURAGE SOCIAL RESPONSIBILITY).SPECIFIC PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY ARE COMMUNITY HEALTH, COMMUNITY OUTREACH, EMPLOYMENT AND VOCATIONAL TRAINING, ENVIRONMENTAL EDUCATION, YOUTH INTERVENTION SERVICES, INTERNATIONAL EDUCATION, NEWCOMER/IMMIGRATION SERVICES, FINANCIAL SUPPORT, PROGRAM AND POLICY VOLUNTEERS, ADVOCACY AND PUBLIC POLICY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$99,541,058	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	147	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7258	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
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	54	GoverningBodyVotingMembersCnt
Independent Voting Member	45	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
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	GREGORY WAIBEL	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6124650476	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2125 EAST HENNEPIN AVENUE	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55413	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID J GRAFF
CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LISA HUMPHREYS
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID S WICHMANN
TREASURER & VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA M WALSH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANTHONY BASSETT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANTHONY E COFFEY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BONNIE BASKIN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BRUCE W MOOTY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CALVIN U ALLEN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CATHERINE A ZAPPA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CHUCK KELLY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DENIZ CULTU
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
EILEEN YOUDS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GREG SOMERVILLE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
IP KIP KNELLMAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JACQUELYN K DAYLOR
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JAMES L ALTMAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JAYME D JAY OLSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY LAFAVRE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY P GREINER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JOHN BENDT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JOHN P GAINOR
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JON F RUPPEL
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KATHRYN CORREIA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KATHRYN MITCHELL RAMSTAD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LANCE WHITACRE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MATTHEW W MAREK
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J KLINGENSMITH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J LOVETT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL L LEJEUNE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL REEVES
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MIKE GUSTAFSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
PAUL H SEIFERTH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
PAUL SNYDER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RAJNI SHAH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
REID LINDQUIST
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD K DAVIS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD M DORN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT EHREN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT J MARZEC
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT L KENNE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RONALD J SCHUTZ
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RONALD J TOUCHETTE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT S HULTS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
STEVE W MEADS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TOM FORSYTHE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
TY W ERICKSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
VICTORIA A REINHARDT
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
WALTER T CHESLEY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
WENDY S LOVELL-SMITH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM F SHARPE III
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
FRED FRISWOLD
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MARK HENNEMAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KRIS TAYLOR
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GLEN GUNDERSON
PRESIDENT AND CEO	40.00	0.00		Yes (X)	$455,250	$0	$24,062
GREGORY WAIBEL
CFO	40.00	0.00		Yes (X)	$225,421	$0	$47,317
TODD TIBBITS
COO	40.00	0.00		Yes (X)	$268,738	$0	$41,508
SHARON BERGLUND
CHRO	40.00	0.00		Yes (X)	$186,541	$0	$42,844
ROBERT THOMAS
CXO	40.00	0.00		Yes (X)	$148,801	$0	$12,935
ELIZABETH FENTON
VP	40.00	0.00			$144,740	$0	$37,299	Yes (X)
ANITA LANCELLO BYDLON
VP	40.00	0.00			$147,119	$0	$19,995	Yes (X)
PATRICIA RIEMERSMA
VP	40.00	0.00			$139,258	$0	$24,091	Yes (X)
CHAD LANNERS
VP	40.00	0.00			$138,787	$0	$18,722	Yes (X)
STEPHANIE CHAUSS
VP	40.00	0.00			$136,209	$0	$23,412	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,990,864	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$292,185	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	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
WATSON - FORSBERG
6465 WAYZATA BLVD	MINNEAPOLIS	MN	55426	CONSTRUCTION	$1,275,097
MARSCHALL LINEMN COACHES
5119 WEST 212TH ST	FARMINGTON	MN	55024	BUSING	$1,228,733
PERSONIFY INC
1919 GALLOWS RD	VIENNA	VA	22182	SOFTWARE CONSULTANTS	$721,789
CLEAR CHANNEL
5824 COLLECTION CENTER DR	CHICAGO	IL	60693	MARKETING	$501,965
PREMIER KITCHEN INC
4301 QUEBEC AVE N	NEW HOPE	MN	55428	PROGRAM FOOD	$397,417

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,710,575	FederatedCampaignsAmt
Fundraising	$500,794	FundraisingAmt
Government Grants	$26,000	GovernmentGrantsAmt
All Other Contributions	$12,483,529	AllOtherContributionsAmt
Noncash Contributions	$514,331	NoncashContributionsAmt
Total Contributions	$14,720,898	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	713940	$63,375,209	$63,375,209
YOUTH DEVELOPMENT	713940	$46,747,245	$46,747,245
SOCIAL RESPONSIBILITY	713940	$2,099,082	$2,099,082

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,221,536	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,488,578	TotalRevenueColumnAmt
Exclusion	$1,488,578	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$493,320	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$493,320	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$493,320	TotalRevenueColumnAmt
Exclusion	$493,320	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,616,150	SecuritiesAmt
Other	$1,171,956	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,330,992	SecuritiesAmt
Other	$1,181,588	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,285,158	SecuritiesAmt
Other	-$9,632	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,275,526	TotalRevenueColumnAmt
Exclusion	$1,275,526	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$300,464	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$500,794	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$191,601	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,863	TotalRevenueColumnAmt
Exclusion	$108,863	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$805,808	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$373,990	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$431,818	TotalRevenueColumnAmt
Exclusion	$431,818	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$1,067,939	$5,784	$1,062,155
TOWEL AND LOCKER SERVICE	900099	$345,085		$345,085
VENDING MACHINES	900099	$77,540		$77,540

Field	Value	IRS element (for citing)
Other Revenue Total	$1,490,564	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,231,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,221,536	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,784	UnrelatedBusinessRevenueAmt
Exclusion	$5,282,885	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$88,479	TotalAmt
Program Services	$88,479	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,229,902	TotalAmt
Program Services	$8,229,902	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$55,000	TotalAmt
Program Services	$55,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,453,416	TotalAmt
Management And General	$1,283,082	ManagementAndGeneralAmt
Fundraising	$170,334	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,520,383	TotalAmt
Program Services	$44,375,387	ProgramServicesAmt
Management And General	$10,722,305	ManagementAndGeneralAmt
Fundraising	$2,422,691	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,759,915	TotalAmt
Program Services	$2,482,190	ProgramServicesAmt
Management And General	$1,003,120	ManagementAndGeneralAmt
Fundraising	$274,605	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,806,440	TotalAmt
Program Services	$1,874,513	ProgramServicesAmt
Management And General	$730,344	ManagementAndGeneralAmt
Fundraising	$201,583	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,923,521	TotalAmt
Program Services	$4,429,178	ProgramServicesAmt
Management And General	$1,284,129	ManagementAndGeneralAmt
Fundraising	$210,214	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,826	TotalAmt
Program Services	$21,065	ProgramServicesAmt
Management And General	$21,256	ManagementAndGeneralAmt
Fundraising	$2,505	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,215	TotalAmt
Program Services	$34,877	ProgramServicesAmt
Management And General	$35,191	ManagementAndGeneralAmt
Fundraising	$4,147	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$61,165	TotalAmt
Fundraising	$61,165	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$44,235	TotalAmt
Management And General	$44,235	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,723,578	TotalAmt
Program Services	$2,338,578	ProgramServicesAmt
Management And General	$2,359,673	ManagementAndGeneralAmt
Fundraising	$25,327	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,594,824	TotalAmt
Program Services	$1,164,166	ProgramServicesAmt
Management And General	$801,789	ManagementAndGeneralAmt
Fundraising	$628,869	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,370,386	TotalAmt
Program Services	$506,617	ProgramServicesAmt
Management And General	$819,058	ManagementAndGeneralAmt
Fundraising	$44,711	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$802,043	TotalAmt
Program Services	$376,911	ProgramServicesAmt
Management And General	$380,311	ManagementAndGeneralAmt
Fundraising	$44,821	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,912,610	TotalAmt
Program Services	$8,880,173	ProgramServicesAmt
Management And General	$32,437	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,451,401	TotalAmt
Program Services	$725,826	ProgramServicesAmt
Management And General	$682,003	ManagementAndGeneralAmt
Fundraising	$43,572	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$149,356	TotalAmt
Program Services	$14,503	ProgramServicesAmt
Management And General	$43,156	ManagementAndGeneralAmt
Fundraising	$91,697	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,130,341	TotalAmt
Program Services	$2,130,341	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,340,452	TotalAmt
Program Services	$10,096,905	ProgramServicesAmt
Management And General	$243,547	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$704,023	TotalAmt
Program Services	$701,461	ProgramServicesAmt
Management And General	$2,562	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPIES	$7,665,839	$7,132,434	$481,177	$52,228
EQUIPMENT	$3,697,077	$3,623,943	$66,331	$6,803
MEMBERSHIP DUES	$380,144	$256,725	$97,838	$25,581
CAPITAL LEASE REFINANCI	$153,333		$153,333

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$741,245	TotalAmt
Program Services	$1,884	ProgramServicesAmt
Management And General	$452,497	ManagementAndGeneralAmt
Fundraising	$286,864	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,878,149	TotalAmt
Program Services	$99,541,058	ProgramServicesAmt
Management And General	$21,739,374	ManagementAndGeneralAmt
Fundraising	$4,597,717	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,245,093	BOYAmt
EOY	$6,473,381	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,762,644	BOYAmt
EOY	$10,168,943	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,842,022	BOYAmt
EOY	$17,543,687	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,548,095	BOYAmt
EOY	$1,999,935	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$89,999	BOYAmt
EOY	$60,600	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,421,693	BOYAmt
EOY	$1,677,222	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$273,907,297	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$127,612,883	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$147,910,484	BOYAmt
EOY	$146,294,414	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$56,583,058	BOYAmt
EOY	$65,667,725	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,598,871	BOYAmt
EOY	$14,959,313	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$254,001,959	BOYAmt
EOY	$264,845,220	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,424,098	BOYAmt
EOY	$8,402,377	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,493,611	BOYAmt
EOY	$4,663,604	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,167,611	BOYAmt
EOY	$29,580,589	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$19,712,350	BOYAmt
EOY	$20,312,168	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$12,756,099	BOYAmt
EOY	$12,702,698	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,282,318	BOYAmt
EOY	$5,540,205	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,836,087	BOYAmt
EOY	$81,201,641	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,059,617	BOYAmt
EOY	$126,669,274	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,482,876	BOYAmt
EOY	$30,272,707	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,623,379	BOYAmt
EOY	$26,701,598	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$169,165,872	BOYAmt
EOY	$183,643,579	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$254,001,959	BOYAmt
EOY	$264,845,220	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,352,954	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,136,479	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,988,274	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$174,129,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,720,898	CurrentTaxYearAmt
Total	$188,850,294	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$104,951,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,183,005	CurrentTaxYearAmt
Total	$218,134,765	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$279,081,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,903,903	CurrentTaxYearAmt
Total	$406,985,059	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$286,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$485,172	CurrentTaxYearAmt
Total	$771,378	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$286,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$485,172	CurrentTaxYearAmt
Total	$771,378	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$406,213,681	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,040,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,981,898	CurrentTaxYearAmt
Total	$4,022,206	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$61,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,901	CurrentTaxYearAmt
Total	$65,025	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,101,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,985,799	CurrentTaxYearAmt
Total	$4,087,231	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,783,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,490,564	CurrentTaxYearAmt
Total	$4,273,981	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$283,966,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,380,266	CurrentTaxYearAmt
Total	$415,346,271	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$63,609	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$63,609	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE LOBBYING ACTIVITIES OF THE YMCA OF THE GREATER TWIN CITIES INCLUDE THE FOLLOWING: DIRECTLY COMMUNICATING YMCA POSITIONS TO LEGISLATORS; MAKING PRESENTATIONS TO COMMUNICATE YMCA POSITIONS; MONITORING LEGISLATIVE ACTIVITIES IMPACTING THE YMCA; AND INTRODUCING AND LOBBYING FOR YMCA LEGISLATIVE INITIATIVES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,556,913	BeginningYearBalanceAmt
Contributions	$210,996	ContributionsAmt
Investment Earnings Or Losses	$5,411,624	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,537,636	OtherExpendituresAmt
Administrative Expenses	$31,743	AdministrativeExpensesAmt
End Year Balance	$45,610,154	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$38,418,959	ContributionsAmt
Investment Earnings Or Losses	$4,835,755	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,529,767	OtherExpendituresAmt
Administrative Expenses	$168,034	AdministrativeExpensesAmt
End Year Balance	$41,556,913	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28810	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53420	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17770	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,277,178	OtherCostOrOtherBasisAmt
Book Value	$12,277,178	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$231,090,667	OtherCostOrOtherBasisAmt
Depreciation	$102,072,325	DepreciationAmt
Book Value	$129,018,342	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$410,387	OtherCostOrOtherBasisAmt
Depreciation	$365,117	DepreciationAmt
Book Value	$45,270	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,879,828	OtherCostOrOtherBasisAmt
Depreciation	$25,175,441	DepreciationAmt
Book Value	$4,704,387	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,237	OtherCostOrOtherBasisAmt
Book Value	$249,237	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$146,294,414	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
RECEIVABLE ON SALE - LEASEBACK TRANSACTION	$3,000,000
LEVERAGE LOAN RECEIVABLE	$8,396,400
LIFE INSURANCE	$350,117
INTEREST IN BENEFICIARY TRUST	$2,869,721
FUNDS HELD IN ESCROW	$343,075

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,959,313	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY OBLIGATIONS	$437,772
DEFERRED SWAP RATE LIABILITY	$565,675
DEFERRED GAIN ON SALE - LEASEBACK TRANSACTION	$4,536,758

Field	Value	IRS element (for citing)
Total Liability	$5,540,205	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$125,088,347	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,136,479	NetUnrealizedGainsInvstAmt
Other Revenue	$565,591	OtherRevenueAmt
Revenue Not Reported	$5,702,070	RevenueNotReportedAmt
Revenue Subtotal	$119,386,277	RevenueSubtotalAmt
Investment Expenses Not Incld	$44,235	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$12,800,591	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$12,844,826	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$132,231,103	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$118,871,070	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$565,591	OtherExpensesIncludedAmt
Expenses Not Reported	$565,591	ExpensesNotReportedAmt
Expenses Subtotal	$118,305,479	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$44,235	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$7,528,435	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,572,670	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$125,878,149	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO PROVIDE GENERAL DISCRETIONARY SUPPORT TO THE ANNUAL BUDGET, WITH SPECIAL EMPHASIS ON PROVIDING FINANCIAL ASSISTANCE TO CHILDREN, INDIVIDUALS, FAMILIES AND OTHER PARTICIPATNS WHO WOULD NOT BE ABLE TO PARTICIPATE IN YMCA PROGRAMS DUE TO FINANCIAL REASONS. THE ENDOWMENT FUND ALSO HELPS TO SUPPORT STAFF TRAINING, MAINTAINING HIGH QUALIFY EQUIPMENT, PRESERVATION OF BUILDINGS AND GROUNDS AND ENSURING THAT YMCA PROGRAMS ARE AFFORDABLE.
PART X, LINE 2:	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR MINNESOTA STATUTES. THE ENTITY IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. TWIN CITIES YMCA PARTNERS, LLC AND URBAN YMCA, LLC ARE WHOLLY OWNED LIMITED LIABILITY CORPORATIONS OF THE YMCA AND ALL ACTIVITIES ARE INCLUDED IN THE FILINGS OF THE YMCA. THE YMCA FOLLOWS A POLICY THAT CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS POLICY HAS NO IMPACT ON THE YMCA'S CONSOLIDATED FINANCIAL STATEMENTS. THE YMCA FILES AS A TAX EXEMPT ORGANIZATION. THE YMCA'S 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL FUNDRAISING EVENT EXPENSES 191,601. COST OF GOODS SOLD 373,990.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIFIC ASSISTANCE TO INDIVIDUALS 7,375,102. INVESTMENT INCOME 5,435,121. LOSS ON SALE OF ASSETS -9,632.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL FUNDRAISING EVENT EXPENSES 191,601. COST OF GOODS SOLD 373,990.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SPECIFIC ASSISTANCE TO INDIVIDUALS 7,375,102. CAPITAL LEASE REFINANCING 153,333.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	0	GRANTS	$45,000
SOUTH ASIA	0	0	GRANTS	$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	$55,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$55,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,	CARRY ON CHARITABLE PROGRAMS IN GHANA, SOUTH AFRICA, AND LIBERIA	$45,000	CHECK	$0	N/A	N/A
SOUTH ASIA	SPECIAL APPEAL IN PHILIPPINES AND THAILAND	$10,000	CHECK	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM INTERNATIONAL ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT.
PART I, LINE 3:	ACCRUAL METHOD

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CAPITAL CAMPAIGN INSTITUTE
3339 ATWATER STREET	MINNETONKA	MN	55305	FUNDRAISING SERVICES	0	$122,000	$41,189	$80,811
RUFFALOCODY
PO BOX 3018	CEDAR RAPIDS	IA	52406	SOLICITATION CAMPAIGN	0	$26,352	$19,976	$6,376

Field	Value	IRS element (for citing)
Total Gross Receipts	$148,352	TotalGrossReceiptsAmt
Total Retained By Contractors	$61,165	TotalRetainedByContractorsAmt
Total Net To Organization	$87,187	TotalNetToOrganizationAmt
Licensed States	MN	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	RIVER VALLEY GOLF CHALLENGE & GALA	NameOfEvent1Amt
Gross Receipts Event1	$73,175	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,803	CharitableContriEvent1Amt
Gross Revenue Event1	$17,372	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,207	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,428	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,013	OtherDirectExpensesEvent1Amt
Name Of Event2	UNIVERSITY GOLF TOURNAMENT	NameOfEvent2Amt
Gross Receipts Event2	$54,457	GrossReceiptsEvent2Amt
Charitable Contri Event2	$42,068	CharitableContriEvent2Amt
Gross Revenue Event2	$12,389	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,540	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,585	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$12,281	OtherDirectExpensesEvent2Amt
Other Events Total	41	OtherEventsTotalCnt
Gross Receipts Other Events	$673,626	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$402,923	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$270,703	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$15,500	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$325	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,890	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$52,512	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$4,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$50,620	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$801,258	GrossReceiptsTotalAmt
Charitable Contributions Tot	$500,794	CharitableContributionsTotAmt
Gross Revenue Total Events	$300,464	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$15,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$325	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$33,637	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$69,525	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,700	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$65,914	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$191,601	DirectExpenseSummaryEventsAmt
Net Income Summary	$108,863	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
YMCA OF THE USA
101 N WACKER DR	CHICAGO	IL	60606	363258696	501(C)(3)	$24,500	$0	N/A	N/A	GENERAL OPERATING SUPPORT
SIOUX YMCA
PO BOX 218	DUPREE	SD	57623	460336514	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL OPERATING SUPPORT
YMCA OF COLUMBIA WILLAMETTE
9500 SW BARBUR BLVD S200	PORTLAND	OR	97219	930386981	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL OPERATING SUPPORT
UNIVERSITY OF MINNESOTA
450 MCNAMARA ALUMNI CENTER 200 OAK	MINNEAPOLIS	MN	55455		501(C)(3)	$33,979	$0	N/A	N/A	GENERAL OPERATING SUPPORT	ST SE

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
YOUTH DEVELPMENT	4928	$2,911,412	$0	N/A	N/A
HEALTHY LIVING	41613	$4,463,690	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM THE ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (10 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
GLEN GUNDERSON
PRESIDENT AND CEO	$368,986	$0	$76,064	$0	$10,200	$0	$0	$0	$24,062	$0	$479,312	$0	$0	$0
GREGORY WAIBEL
CFO	$198,596	$0	$26,225	$0	$600	$0	$28,013	$0	$19,304	$0	$272,738	$0	$0	$0
TODD TIBBITS
COO	$209,597	$0	$40,917	$0	$18,224	$0	$25,920	$0	$15,588	$0	$310,246	$0	$0	$0
SHARON BERGLUND
CHRO	$164,120	$0	$21,821	$0	$600	$0	$23,366	$0	$19,478	$0	$229,385	$0	$0	$0
ROBERT THOMAS
CXO	$143,301	$0	$5,000	$0	$500	$0	$0	$0	$12,935	$0	$161,736	$0	$0	$0
ELIZABETH FENTON
VP	$123,146	$0	$20,994	$0	$600	$0	$18,340	$0	$18,959	$0	$182,039	$0	$0	$0
ANITA LANCELLO BYDLON
VP	$137,511	$0	$9,008	$0	$600	$0	$17,673	$0	$2,322	$0	$167,114	$0	$0	$0
PATRICIA RIEMERSMA
VP	$125,300	$0	$13,358	$0	$600	$0	$16,837	$0	$7,254	$0	$163,349	$0	$0	$0
CHAD LANNERS
VP	$126,211	$0	$11,976	$0	$600	$0	$16,671	$0	$2,051	$0	$157,509	$0	$0	$0
STEPHANIE CHAUSS
VP	$122,289	$0	$13,320	$0	$600	$0	$16,968	$0	$6,444	$0	$159,621	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	GLEN GUNDERSON - HEALTH OR SOCIAL CLUB DUES - $5,316 - NOT INCLUDED IN TAXABLE INCOME TODD TIBBITS - HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - $12,476 - INCLUDED IN TAXABLE INCOME	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVELOPMENT AUTHORITY OF WOODBURY MINNESOTA
A	204003857	308684490	2005-12-29	$5,400,000	EXPAND WOODBURY AND SHOREVIEW YMCAS	0	0	0
HOUSING AND REDEVELOPMENT AUTHORITY OF ST PAUL MINNESOTA
B	416005521	NONEAVAIL	2006-06-21	$450,000	RENOVATE DOWNTOWN ST. PAUL YMCA	0	0	0
CITY OF LINO LAKES MINNESOTA
C	410883446	536060KK1	2006-06-28	$4,000,000	CONSTRUCT NEW LINO LAKES YMCA	0	0	0
HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HASTINGS MINNES
D	416005522	NONEAVAIL	2006-12-08	$2,700,000	CONSTRUCT NEW HASTINGS YMCA	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,345,952	$5,400,000	$68,983	$50,845	$5,280,172	2008	Yes (1)	Yes (1)
B	$179,250	$450,000		$9,000	$441,000	2006	Yes (1)	Yes (1)
C	$1,921,804	$4,000,000	$73,836	$50,000	$3,876,164	2007	Yes (1)	Yes (1)
D	$1,896,092	$2,700,000	$34,491	$45,662	$2,619,847	2007	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	0
B	0	0	0	Yes (1)	0	0	0	0	0
C	0	0	0	Yes (1)	0	0	0	0	0
D	0	0	0	Yes (1)	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: ECONOMIC DEVELOPMENT AUTHORITY OF WOODBURY, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 12/29/2010 ISSUER NAME: HOUSING AND REDEVELOPMENT AUTHORITY OF ST. PAUL, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/21/2011 ISSUER NAME: CITY OF LINO LAKES, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/28/2011 ISSUER NAME: HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HAS DATE THE REBATE COMPUTATION WAS PERFORMED: 12/08/2011 ISSUER NAME: MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/06/2010 ISSUER NAME: MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD DATE THE REBATE COMPUTATION WAS PERFORMED: 10/29/2013	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF WHITE BEAR LAKE MINNESOTA
A	416005641	963454AA1	2013-09-09	$3,067,220	EXPAND AND RENOVATE WHITE BEAR AREA YMCA	0	0	0
MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY
B	416009115	NONEAVAIL	2005-10-06	$5,000,000	RENOVATE YMCA FACILITIES	0	0	0
MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD
C	416007162		2010-12-28	$18,000,000	EXPAND AND RENOVATE SOUTHDALE YMCA	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$105,047	$3,067,220	$61,722	$3,005,498	2010	Yes (1)	Yes (1)	Yes (1)
B	$3,843,126	$5,000,000	$11,266		2006	0	Yes (1)	Yes (1)	$4,988,734
C		$18,000,000	$152,533		2011	Yes (1)	Yes (1)	Yes (1)	$17,847,467

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	0	0
B	0	Yes (1)	0
C	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JAMES ALTMAN
MEMBER OF THE BOARD IS AN OFFICER OF XCEL ENERGY	$2,272,524	UTILITIES	0
RICHARD DAVIS
MEMBER OF THE BOARD IS AN OFFICER OF US BANK	$225,098	BANKING SERVICES	0
RICHARD DORN
MEMBER OF THE BOARD IS AN OFFICER OF WELLS FARGO	$2,675,267	BANKING SERVICES	0
SCOTT HULTS
MEMBER OF THE BOARD WORKS FOR XCEL ENERGY	$2,272,524	UTILITIES	0
CHUCK KELLY
MEMBER OF THE BOARD WORKS FOR PRESTON KELLY	$125,373	MARKETING SERVICES	0
MICHAEL KLINGENSMITH
MEMBER OF THE BOARD WORKS FOR THE STAR TRIBUNE	$31,540	ADVERTISING SERVICES	0
DR MICHAEL LOVETT
MEMBER OF THE BOARD IS SUPERINTENDENT OF WHITE BEAR LAKE AREA SCHOOLS	$56,347	LONG TERM RENTAL CONTRACT	0
BRUCE MOOTY
MEMBER OF THE BOARD IS AN OFFICER OF GRAY, PLANT, MOOTY	$18,113	LEGAL SERVICES	0
RONALD TOUCHETTE
MEMBER OF THE BOARD; OFFICER OF ELK RIVER MN ECONOMIC DEVELOPMENT AUTHORITY	$733,170	DEBT PAYMENTS	0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$17,811	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	50	ContributionCnt
Noncash Contributions Rpt F990	$459,212	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET QUOTES	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$19,836	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT/SUP	Desc
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$15,722	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE YMCA REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B.
PART I, LINE 32B:	THE ORGANIZATION USES CARS WITH HEART, A THIRD PARTY, TO SELL DONATED VEHICLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL CONSIST OF CHAIR, THE VICE CHAIRPERSONS, THE TREASURER, THE SECRETARY, AND THREE TO EIGHT DIRECTORS WHO ARE ELECTED BY THE BOARD AT ITS ANNUAL MEETING FOR A TERM OF TWO YEARS AND WHO SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATION OR DIRECTION IMPOSED BY THE BOARD, AND PERFORM SUCH OTHER DUTIES AS MAY BE ASSIGNED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL DETERMINE THE PROCESS TO BE USED TO EVALUATE AND DETERMINE THE COMPENSATION OF THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE REVIEWED THE IRS FORM 990 BEFORE RECOMMENDING APPROVAL TO THE GENERAL BOARD. THE GENERAL BOARD REVIEWED AND APPROVED SUBMISSION OF THE IRS FORM 990 BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	UPON ASSUMING OFFICE OR EMPLOYMENT AND ANNUALLY THEREAFTER, THE YMCA SURVEYS ITS GENERAL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. THE FINDINGS ARE SUMMARIZED AND A FORMAL REPORT IS REVIEWED BY THE AUDIT COMMITTEE. THE REPORT INDICATES WHETHER ANY CONFLICTS WERE REPORTED, OR IF CONFLICTS ARE REPORTED, WHETHER PARTICIPATION SHOULD BE DISALLOWED OR BE CAREFULLY MONITORED THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S SALARY IS REVIEWED ANNUALLY BY A CEO REVIEW COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HEADED BY THE BOARD CHAIR. AS A COMPONENT OF THIS REVIEW, THE HR COMMITTEE CONDUCTS A MARKET COMPARISON OF THE CEO'S COMPENSATION TO THOSE AT OTHER NATIONAL YMCA'S OF COMPARABLE SIZE AND TO NON-PROFITS OF A SIMILAR SIZE. THIS PROCESS OCCURED IN 2013 FOR THE CEO, GLEN GUNDERSON. OTHER OFFICERS' AND KEY EMPLOYEES' SALARIES ARE REVIEWED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HEADED BY THE HR COMMITTEE CHAIR. AS A COMPONENT OF THIS REVIEW, THE HUMAN RESOURCES COMMITTEE ANNUALLY USES SALARY SURVEYS AND A COMPENSATION CONSULTANT FOR MARKET COMPARISONS. THIS PROCESS OCCURED IN 2013 FOR ALL OFFICERS OF THE YMCA OF THE GREATER TWIN CITIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTERET POLICY TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIARY AGREEMENTS 244,621. CHANGE IN VALUE OF DEFERRED SWAP RATE LIABILITY 455,270. GAIN ON SALE OF NON-OPERATING LAND, BUILDING & EQUIPMENT 2,288,383.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN YMCA LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2125 E HENNEPIN AVE STE 150	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	ZIPCode

Field	Value	IRS element (for citing)
EIN	410695629	EIN
Primary Activities	FACILITIES RENTAL	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$497,655	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES	BusinessNameLine1

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TWIN CITIES PARTNERS LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2125 E HENNEPIN AVE STE 150	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55413	ZIPCode

Field	Value	IRS element (for citing)
EIN	262038976	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	INVESTMENT	PredominantIncomeTypeTxt
Share Of Total Income	$85,130	ShareOfTotalIncomeAmt
Share Of EOY Assets	$8,893,086	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.99900	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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