2014-05-12T11:01:02-05:00 2013-12-31 366055558 GRANT THORNTON LLP 175 W JACKSON BLVD CHICAGO IL 60604 990 2012-01-01 363258696 NATIONAL COUNCIL OF YMCAS OF THE USA NATI 3129770031 101 N Wacker Drive Chicago IL 60606 JAMES C MELLOR SR. VP & CHIEF FINANCIAL OFFICER 2014-05-09 true Julie A Dee P00444307 3128560200 2013 2015-11-30 17:44:51Z YMCA OF THE USA NEIL J NICOLL 101 N Wacker Drive Chicago IL 60606 194638783 false X WWW.YMCA.NET X 1982 IL YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S 2,700 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY. 27 27 430 3400 0 0 29025003 49781739 57363004 60738229 5313862 5034715 2083085 2412601 93784954 117967284 18904675 33018614 0 0 41934308 45038277 0 0 2282230 31777692 37286872 92616675 115343763 1168279 2623521 151075429 174356700 27212302 37333521 123863127 137023179 YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S 2,700 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY. false false 40376105 11549964 27719262 SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO NEIGHBORS. MORE THAN 16 MILLION OF OUR COUNTRY'S YOUTH LIVES IN A HOUSEHOLD THAT STRUGGLES TO PUT FOOD ON THE TABLE. Y-USA SECURED A $5 MILLION GRANT FROM THE WALMART FOUNDATION TO OFFER SUMMER FOOD PROGRAMS IN COMMUNITIES LARGE AND SMALL THAT PROVIDE NUTRITIOUS MEALS AND SNACKS TO KIDS. THROUGH MORE THAN 1,100 FOOD SITES, YMCAS SERVED 5.1 MILLION MEALS AND SNACKS TO 143,000 KIDS IN SUMMER 2013-A TIME WHEN THE KIDS DID NOT HAVE ACCESS TO SCHOOL MEALS AND MAY OTHERWISE HAVE GONE HUNGRY. THE FUNDING FROM THE WALMART FOUNDATION SUPPLEMENTED THE MONEY PROVIDED BY THE FEDERAL GOVERNMENT AND THE YMCAS' OWN CONTRIBUTIONS, ENABLING THEM TO FEED MORE KIDS. 36157023 15102223 14739809 HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING. NEARLY 26 MILLION AMERICANS HAVE DIABETES - THE SEVENTH-LEADING CAUSE OF DEATH IN THE UNITED STATES - AND ANOTHER 79 MILLION HAVE PREDIABETES. THE YMCA'S DIABETES PREVENTION PROGRAM IS BASED ON A NATIONAL INSTITUTES OF HEALTH STUDY THAT SHOWED WEIGHT LOSS OF 5% TO 7% AND 150 MINUTES OF PHYSICAL ACTIVITY PER WEEK CAN REDUCE THE NUMBER OF NEW CASES OF TYPE 2 DIABETES IN ADULTS BY 58%, AND 71% IN ADULTS OVER THE AGE OF 60. MORE THAN 100 YMCA ASSOCIATIONS IN 39 STATES OFFER THE PROGRAM AT 750 SITES, AND IN 2013 Y-USA SECURED $5 MILLION IN FUNDING FROM VARIOUS PUBLIC SOURCES AND PRIVATE DONORS TO SUPPORT THE PROGRAM'S INFRASTRUCTURE AND HELP EXPAND IT TO 300 ASSOCIATIONS BY 2017. NEARLY 9,300 PEOPLE HAVE COMPLETED THE PROGRAM TO DATE. 27369847 6366427 18279158 YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF CHILDREN AND TEENS. STATISTICS SHOW THAT A LARGE NUMBER OF CHILDREN FROM LOW-INCOME ENVIRONMENTS REACH KINDERGARTEN UNPREPARED AND THAT THEY CONTINUE TO FALL BEHIND IN SCHOOL WITHOUT PROPER INTERVENTIONS. THIS IS KNOWN AS THE "ACHIEVEMENT GAP." THE Y'S ACHIEVEMENT GAP SIGNATURE PROGRAMS ARE DESIGNED TO IMPROVE ACADEMIC OUTCOMES FOR THESE CHILDREN AT KEY EDUCATIONAL MILESTONES: EARLY LEARNING, SUMMER LEARNING, AND AFTERSCHOOL. THROUGH FUNDRAISING AND DEDICATED STAFF SUPPORT, Y-USA HAS PROVIDED FINANCIAL AND TECHNICAL RESOURCES TO 90 YMCAS IN 37 STATES THAT ARE INVOLVED IN ACHIEVEMENT GAP PILOT PROGRAMS. THE EARLY RESULTS ARE PROMISING: STUDENTS PARTICIPATING IN ONE OF THE PROGRAMS GAINED AN AVERAGE OF 5.2 MONTHS OF READING SKILLS AND 7.1 MONTHS OF MATH SKILLS IN JUST SIX WEEKS. 103902975 true true false true false false false false true true true false true true true false true false true true true false false false false false true true true false false false false false false false false false false false false true true true true false false true 66 0 true 430 true false true IS false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY ND OH OK OR PA RI SC TN UT VA WA WV WI X X James C Mellor 3129770031 101 N Wacker Drive Chicago IL 60606 ALLEN SHARON CHAIR 4.00 X X 0 0 0 JONES RICHARD A SECRETARY 4.00 X X 0 0 0 MALCOLM STEVEN J TREASURER 4.00 X X 0 0 0 MARCKS CHRISTINE CHAIR-ELECT 3.00 X X 0 0 0 BARAHONA DAVID A BOARD MEMBER 2.00 X 0 0 0 BOONE GARRETT BOARD MEMBER 2.00 X 0 0 0 BOSWELL GINA BOARD MEMBER 2.00 X 0 0 0 BRIGHT MICHAEL BOARD MEMBER 2.00 X 0 0 0 COLLINS JANET BOARD MEMBER 2.00 X 0 0 0 CONLEY JOHN G BOARD MEMBER 2.00 X 0 0 0 DAVIES PAMELA BOARD MEMBER 2.00 X 0 0 0 EICHER MICHAEL C BOARD MEMBER 2.00 X 0 0 0 EILIG JANICE REALS BOARD MEMBER 2.00 X 0 0 0 FITZPATRICK R HUGH A BOARD MEMBER 2.00 X 0 0 0 HARRIS VIRGINIA BALES BOARD MEMBER 2.00 X 0 0 0 HAZELBAKER CURT BOARD MEMBER 2.00 X 0 0 0 HYDE MATTHEW BOARD MEMBER 2.00 X 0 0 0 KISSINGER NANCY BOARD MEMBER 2.00 X 0 0 0 PADILLA CHRISTOPHER BOARD MEMBER 2.00 X 0 0 0 PAYNE ULICE BOARD MEMBER 2.00 X 0 0 0 POMPOSINI TARA BOARD MEMBER 2.00 X 0 0 0 PRATT DAVID BOARD MEMBER 2.00 X 0 0 0 RODELL THOMAS J BOARD MEMBER 2.00 X 0 0 0 SOMMER JUDAH C BOARD MEMBER 2.00 X 0 0 0 STEWART DERRICK J BOARD MEMBER 2.00 X 0 0 0 TAYLOR JOHNNY C BOARD MEMBER 2.00 X 0 0 0 WALKER SANDRA BERLIN BOARD MEMBER 2.00 X 0 0 0 JOHNSON KENT D EXECUTIVE VICE PRESIDENT, CHIEF OPERATIONS OFFICER 50.00 X 357546 0 42381 MELLOR JAMES C SR. VP & CHIEF FINANCIAL OFFICER 50.00 X 283231 0 41578 NICOLL NEIL J PRESIDENT AND CEO 50.00 X 469465 0 43589 WILLIAMS ANGELA F EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL AND CHIEF ADMINISTRATION OFFICER 50.00 X 295223 0 41708 AUDSLEY WESSBROOK VICE PRESIDENT - ASSOCIATION RESOURCES 50.00 X 228606 0 39021 MARKIN KATE EXECUTIVE VICE PRESIDENT, CHIEF STRATEGY/ADVANCEMENT OFFICER 50.00 X 289631 0 41647 PEREZ JORGE A VP, YOUTH DEVELOPMENT, FAMILY ENRICHMENT AND SOCIAL RESPONSIBILITY 50.00 X 195731 0 136207 RADCLIFFTERRI VP TRAINING AND LEADERSHIP DEVELOPMENT 50.00 X 232923 0 39586 VAUGHAN LYNNE G SR. VP CHIEF INNOVATION OFFICER 50.00 X 254566 0 41269 2606922 0 466986 146 false true false DIABETES PREVENTION AND CONTROL ALLIANCE 5995 OPUS PARKWAY 2ND FLOOR MINNETONKA MN 55343 TECHNICAL ASSISTANCE FOR THE HEALTH CARE INNOVATION CHALLENGE 1468204 RIGHTPOINT CONSULTING 29 N WACKER 4TH FLOOR CHICAGO IL 60606 SUPPORT OF SOFTWARE DEVELOPMENT LIFE CYCLE 953993 GOLINHARRIS INTERNATIONAL PO BOX 7247-6595 PHILADELPHIA PA 191706595 SUPPORT PUBLIC RELATIONS ACTIVITIES ASSOCIATED WITH NATIONAL VISIBILITY AND THE NATIONWIDE CAMPAIGN 561109 BELL FOUNDATION INC 60 CLAYTON ST DORCHESTER MA 02122 TECHNICAL ASSISTANCE FOR EARLY LEARNING READINESS PROGRAMS 496500 PRAESIDIUM INC 624 SIX FLAGS DRIVE SUITE 110 ARLINGTON TX 76011 CHILD SAFETY INITIATIVE 395142 39 0 0 0 0 11343421 38438318 2731 49781739 FAIR SHARE SUPPORT 541610 53820681 53820681 0 0 PROGRAM AND TRAINING REGISTRATION FEES 611710 5599894 5599894 0 0 YMCA PROGRAM CERTIFICATION REVENUES 900099 1317654 1317654 0 0 0 0 0 0 0 0 60738229 1172922 0 0 1172922 0 381797 0 0 381797 72631 0 72631 0 72631 0 0 72631 80533292 76671499 3861793 0 3861793 0 0 3861793 0 0 0 VENDOR BOOTH REVENUE 900004 1049461 0 0 1049461 REBATE REVENUE 900099 466742 0 0 466742 REIMB. OF EXP. FROM VARIOUS YMCA ORGS. 900099 379605 0 0 379605 62365 0 0 62365 1958173 117967284 60738229 0 7447316 X 26204669 26204669 92033 92033 6721912 6721912 0 0 1574721 593005 747814 233902 0 0 0 0 33212145 28508275 3432323 1271547 3596142 3057422 413412 125308 4169307 3444546 555850 168911 2485962 2136760 256681 92521 0 0 0 0 455241 230255 224986 0 143691 130 143561 0 400000 400000 0 0 0 0 626149 0 626149 0 14527873 13903811 624062 0 150886 150886 0 0 2852086 2476451 314296 61339 1331794 1141538 190256 0 0 0 0 0 2510252 2198326 154836 157090 6518605 5623885 723108 171612 0 0 0 0 3482148 3365290 116858 0 3681 0 3681 0 0 0 0 0 1783567 1528772 254795 0 770890 662361 108529 0 PROV. FOR UNCOLLECTIBLES 559932 501440 58492 0 EQUIPMENT 333285 256699 76586 0 836792 704509 132283 0 115343763 103902975 9158558 2282230 0 2050 2050 18352160 24504730 15223321 18409140 7285937 3043392 0 0 0 0 1950645 737108 46916685 16394208 19408450 30522477 52350059 57603330 24885664 27398368 1000 1000 11616143 12135105 151075429 174356700 5411711 19304384 12053890 8958392 0 0 25000 0 9721701 9070745 27212302 37333521 X 61432368 64571564 40215223 53774698 22215536 18676917 123863127 137023179 151075429 174356700 2623521 11963366 -1426835 0 X false true X true true true X 20196806 29413040 38013597 29025003 49781739 166430185 54194107 56208691 55771218 57363004 60738229 284275249 0 0 0 74390913 85621731 93784815 86388007 110519968 450705434 66596 69510 89410 74993 111947 412456 2505363 4747247 966247 0 1639 8220496 2571959 4816757 1055657 74993 113586 8632952 442072482 1764967 1917160 1907909 2010517 1627350 9227903 139343 48585 198335 506766 0 893029 1904310 1965745 2106244 2517283 1627350 10120932 0 745477 583652 733613 850164 1958173 4871079 77040700 88171128 96624672 89755454 114105491 465697445 0.94920 0.94380 0.02170 0.02540 X Schedule A, Part III, Line 12, Other Income DESCRIPTION - REIMBURSEMENT FROM OTHER YMCA ORGS., COLUMN A - 412616, COLUMN B - 338354, COLUMN C - 245153, COLUMN D - 244500, COLUMN E - 379605, COLUMN F - 1620228; DESCRIPTION - VENDOR BOOTH REVENUE, COLUMN A - 0, COLUMN B - 0, COLUMN C - 211281, COLUMN D - 303350, COLUMN E - 1049461, COLUMN F - 1564092; DESCRIPTION - REBATES, COLUMN A - 0, COLUMN B - 0, COLUMN C - 272513, COLUMN D - 219524, COLUMN E - 466742, COLUMN F - 958779; DESCRIPTION - REIMBURSEMENT OF PRIOR YEAR ITEMS, COLUMN A - 332861, COLUMN B - 245298, COLUMN C - 0, COLUMN D - 78002, COLUMN E - 0, COLUMN F - 656161; DESCRIPTION - ALL OTHER, COLUMN A - 0, COLUMN B - 0, COLUMN C - 4666, COLUMN D - 4788, COLUMN E - 62365, COLUMN F - 71819; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 400000 400000 0 103502975 103902975 0 1000000 0 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 440000 400000 400000 400000 1640000 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 76670754 203050 16269267 4100000 0 626149 88416922 71273400 205000 9993069 4200000 600715 76670754 76018185 670246 -1590948 3500000 0 324083 71273400 0 66044152 12198725 1750000 283515 191177 76018185 0 0 0.74000 0.13000 0.13000 false false 346123 346123 1419424 1419424 0 7134337 1653531 5480806 16674922 13321253 3353669 21341879 0 21341879 30522477 0 0 COMMINGLED FUNDS 21686562 F LIMITED PARTNERSHIPS 5127030 F JERUSALEM FOUNDATION 584776 F 27398368 UNEMPLOYMENT TRUST 177545 INTEREST IN PERPETUAL TRUSTS 8090669 DUE FROM JIY 3866891 12135105 0 DEFERRED RENT EXPENSE 8870745 INSURANCE RESERVE 200000 9070745 X Schedule D, Part V, Line 4, Intended uses of endowment funds Y-USA USES ITS NET INVESTMENT INCOME AND THE NET PROCEEDS FROM THESE ACTIVITIES PRIMARILY TO MAKE GRANTS IN SUPPORT OF THE CHARITABLE ACTIVITIES OF Y-USA AND OTHER WORLDWIDE YMCA ORGANIZATIONS. Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote Y-USA HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS, AND THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION. THE TAX YEARS ENDED 2010, 2011, 2012 AND 2013 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. true CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 235690 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 136200 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 276739 MIDDLE EAST AND NORTH AFRICA 1 1 GRANTMAKING 5356790 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 584776 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 19807 NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 GRANTMAKING 10000 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTMAKING 148600 SOUTH AMERICA 0 0 GRANTMAKING 50369 SOUTH ASIA 0 0 GRANTMAKING 34500 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 473023 1 1 7326494 MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 5287433 WIRE TRANSFER SUB-SAHARAN AFRICA PROGRAM SUPPORT 210187 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 143415 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SUPPORT 132787 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SUPPORT 131955 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES PROGRAM SUPPORT 93900 WIRE TRANSFER SUB-SAHARAN AFRICA PROGRAM SUPPORT 93100 WIRE TRANSFER SUB-SAHARAN AFRICA PROGRAM SUPPORT 92065 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 60357 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 54000 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES PROGRAM SUPPORT 34700 WIRE TRANSFER SOUTH ASIA PROGRAM SUPPORT 34500 WIRE TRANSFER EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 30000 WIRE TRANSFER EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 25100 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 25000 WIRE TRANSFER EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 25000 WIRE TRANSFER SOUTH AMERICA PROGRAM SUPPORT 23744 WIRE TRANSFER SUB-SAHARAN AFRICA PROGRAM SUPPORT 22500 WIRE TRANSFER EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 22500 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES PROGRAM SUPPORT 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 18000 WIRE TRANSFER EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 15600 WIRE TRANSFER SUB-SAHARAN AFRICA PROGRAM SUPPORT 15100 WIRE TRANSFER SUB-SAHARAN AFRICA PROGRAM SUPPORT 15071 WIRE TRANSFER SOUTH AMERICA PROGRAM SUPPORT 15000 WIRE TRANSFER SUB-SAHARAN AFRICA PROGRAM SUPPORT 15000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 13275 WIRE TRANSFER SOUTH AMERICA PROGRAM SUPPORT 11625 WIRE TRANSFER NORTH AMERICA (CANADA & MEXICO ONLY) PROGRAM SUPPORT 10000 WIRE TRANSFER SUB-SAHARAN AFRICA PROGRAM SUPPORT 10000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 9000 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SUPPORT 6469 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SUPPORT 5527 WIRE TRANSFER 33 0 false false false false false false Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds GRANTS ARE ONLY PROVIDED TO YMCAS OR AFFILIATED MEMBERS OF THE WORLD ALLIANCE OF YMCAS. EACH PROPOSAL RECEIVED IS EVALUATED BY APPROPRIATE STAFF TO ENSURE IT IS WITHIN THE INTERNATIONAL GROUP PRIORITIES AND BUDGET ALLOCATION. THE STAFF RECOMMENDATIONS ARE THEN PRESENTED TO THE INTERNATIONAL COMMITTEE AND/OR VICE PRESIDENT OF INTERNATIONAL GROUP FOR APPROVAL. Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL true ARMED SERVICES YMCA OF THE USA-NATIONAL HDQTRS 7405 ALBAN STATION CT STE B215 SPRINGFIELD VA 221502318 911883466 501 (C)(3) 2019150 ARMED SERVICES WORK YMCA OF GREATER SEATTLE 909 4TH AVE SEATTLE WA 981041108 910482710 501 (C)(3) 615532 PROGRAM SUPPORT YMCA OF GREATER INDIANAPOLIS 615 N ALABAMA ST SUITE 200 INDIANAPOLIS IN 462041359 350868211 501 (C)(3) 496725 PROGRAM SUPPORT YMCA OF THE GREATER TWIN CITIES 2125 E HENNEPIN AVE MINNEAPOLIS MN 554131766 452563299 501 (C)(3) 468507 PROGRAM SUPPORT YMCA OF METROPOLITAN ATLANTA INC 100 EDGEWOOD AVE NE STE 1100 ATLANTA GA 303033026 580566253 501 (C)(3) 462102 PROGRAM SUPPORT YMCA OF GREATER GRAND RAPIDS 475 LAKE MICHIGAN DR NW GRAND RAPIDS MI 495042909 381358058 501 (C)(3) 441000 PROGRAM SUPPORT YMCA OF THE TRIANGLE AREA 801 CORPORATE CENTER DRIVE SUITE 200 RALEIGH NC 276075073 560591307 501 (C)(3) 436700 PROGRAM SUPPORT YMCA OF SILICON VALLEY 80 SARATOGA AVE SANTA CLARA CA 95051 941156318 501 (C)(3) 419904 PROGRAM SUPPORT YMCA OF METROPOLITAN DALLAS 601 N AKARD ST DALLAS TX 752013303 750800696 501 (C)(3) 413707 PROGRAM SUPPORT YMCA OF GREATER RICHMOND 2 W FRANKLIN ST RICHMOND VA 232205006 540505986 501 (C)(3) 409500 PROGRAM SUPPORT YMCA OF YONKERS INC 17 RIVERDALE AVE YONKERS NY 107013646 131740520 501 (C)(3) 364750 PROGRAM SUPPORT ROME-FLOYD COUNTY YMCA 810 E 2ND AVE ROME GA 30161 580814549 501 (C)(3) 364080 PROGRAM SUPPORT YMCA OF COASTAL GEORGIA INC PO BOX 14142 SAVANNAH GA 314161142 580603160 501 (C)(3) 355009 PROGRAM SUPPORT OLD COLONY YMCA 320 MAIN ST BROCKTON MA 023015323 042125014 501 (C)(3) 331000 PROGRAM SUPPORT YMCA OF METROPOLITAN LOS ANGELES 625 SOUTH NEW HAMPSHIRE AVE LOS ANGELES CA 900051300 951644052 501 (C)(3) 330000 PROGRAM SUPPORT YMCA OF METROPOLITAN CHICAGO 801 N DEARBORN CHICAGO IL 606103316 362179782 501 (C)(3) 318850 PROGRAM SUPPORT GREATER SYRACUSE YMCA 340 MONTGOMERY ST SYRACUSE NY 132022015 150532278 501 (C)(3) 317238 PROGRAM SUPPORT MOULTRIE YMCA 601 26TH AVE SE MOULTRIE GA 317686758 580593424 501 (C)(3) 311425 PROGRAM SUPPORT GREATER BURLINGTON YMCA 266 COLLEGE ST BURLINGTON VT 054018318 030185810 501 (C)(3) 307738 PROGRAM SUPPORT JEFFERSON CITY AREA YMCA PO BOX 104176 JEFFERSON CITY MO 651104176 430953286 501 (C)(3) 280000 PROGRAM SUPPORT MASSACHUSETTS ALLIANCE OF YMCAS 14 BEACON STREET RM 803 BOSTON MA 02108 043176393 501 (C)(4) 280000 PROGRAM SUPPORT FLORIDA STATE ALLIANCE OF YMCAS YMCA OF WEST CENTRAL FLORIDA 3620 CLEVELAND HEIGHTS BLVD LAKELAND FL 33803 591158144 501 (C)(3) 280000 PROGRAM SUPPORT YMCA OF COLUMBIA ADMINISTRATIVE OFFICE 1612 MARION STREET COLUMBIA SC 292012828 570314423 501 (C)(3) 278600 PROGRAM SUPPORT YMCA OF METROPOLITAN HARTFORD 241 TRUMBULL ST HARTFORD CT 061032006 060881325 501 (C)(3) 258000 PROGRAM SUPPORT YMCA OF GREATER KANSAS CITY 3100 BROADWAY ST STE 1020 KANSAS CITY MO 641112413 440546002 501 (C)(3) 254650 PROGRAM SUPPORT YMCA OF GREATER LOUISVILLE 545 SOUTH 2ND STREET LOUISVILLE KY 402021801 610444843 501 (C)(3) 245632 PROGRAM SUPPORT MERRIMACK VALLEY YMCA INC 101 AMESBURY ST 4TH FLOOR LAWRENCE MA 01840 042104378 501 (C)(3) 234238 PROGRAM SUPPORT YMCA OF GREATER CINCINNATI 1105 ELM ST CINCINNATI OH 452027513 310537178 501 (C)(3) 232357 PROGRAM SUPPORT YMCA OF CENTRAL OHIO 40 WEST LONG STREET COLUMBUS OH 432152891 314379594 501 (C)(3) 230707 PROGRAM SUPPORT YORK & YORK COUNTY YMCA 90 N NEWBERRY ST YORK PA 174011012 231352600 501 (C)(3) 225000 PROGRAM SUPPORT YMCA OF WESTERN NORTH CAROLINA INC 53 ASHELAND AVENUE SUITE 105 ASHEVILLE NC 288011434 560530013 501 (C)(3) 222988 PROGRAM SUPPORT YMCA OF GREATER CHARLOTTE 500 E MOREHEAD ST STE 300 CHARLOTTE NC 282022606 561045299 501 (C)(3) 207212 PROGRAM SUPPORT FLORIDA'S FIRST COAST YMCA - METROPOLITAN 12735 GRAN BAY PARKWAY WEST SUITE 250 JACKSONVILLE FL 32258 590638514 501 (C)(3) 203632 PROGRAM SUPPORT YMCA OF DELAWARE 100 W 10TH ST STE 1100 WILMINGTON DE 198016605 510065748 501 (C)(3) 201707 PROGRAM SUPPORT METROPOLITAN AUGUSTA YMCA 945 BROAD STREET AUGUSTA GA 309011289 580566254 501 (C)(3) 200750 PROGRAM SUPPORT GREATER GREEN BAY YMCA INC 235 N JEFFERSON ST GREEN BAY WI 543015126 390813466 501 (C)(3) 199750 PROGRAM SUPPORT TAMPA METROPOLITAN AREA YMCA 110 E OAK AVE TAMPA FL 33602 591742909 501 (C)(3) 199357 PROGRAM SUPPORT YMCA OF GREATER ST PETERSBURG 600 1ST AVENUE NORTH SUITE 201 ST PETERSBURG FL 33701 590624468 501 (C)(3) 195707 PROGRAM SUPPORT YMCA OF EASTERN UNION COUNTY 144 MADISON AVENUE ELIZABETH NJ 072012420 221487381 501 (C)(3) 192632 PROGRAM SUPPORT YMCA OF METROPOLITAN FORT WORTH 512 LAMAR ST SUITE 400 FORT WORTH TX 761023717 750827471 501 (C)(3) 191457 PROGRAM SUPPORT YMCA OF THE EAST BAY 2330 BROADWAY OAKLAND CA 946122415 941156317 501 (C)(3) 185000 PROGRAM SUPPORT YMCA OF GREATER WHITTIER 12510 HADLEY ST 2ND FL WHITTIER CA 906013942 951684795 501 (C)(3) 176250 PROGRAM SUPPORT YMCA OF CAPITAL DISTRICT 465 NEW KARNER ROAD 2ND FLOOR ALBANY NY 12205 141726531 501 (C)(3) 171382 PROGRAM SUPPORT YMCA OF WICHITA KANSAS 402 N MARKET WICHITA KS 672022012 480554440 501 (C)(3) 164382 PROGRAM SUPPORT YMCA OF GREATER SAN ANTONIO 3233 N ST MARYS STREET SAN ANTONIO TX 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391175559 501 (C)(3) 15342 PROGRAM SUPPORT MAUI FAMILY YMCA 250 KANALOA AVE KAHULUI HI 967321100 990105206 501 (C)(3) 14000 PROGRAM SUPPORT YMCA OF THE SHOALS 2121 HELTON DRIVE FLORENCE AL 356301448 630545200 501 (C)(3) 14000 PROGRAM SUPPORT YMCA OF HAGERSTOWN MARYLAND INC 1100 EASTERN BLVD N PO BOX 1857 HAGERSTOWN MD 217421857 520591701 501 (C)(3) 14000 PROGRAM SUPPORT OAHE YMCA INC 900 E CHURCH ST PIERRE SD 575012219 237169291 501 (C)(3) 14000 PROGRAM SUPPORT YMCA OF TOPEKA KANSAS 421 SW VAN BUREN ST TOPEKA KS 666033377 480543757 501 (C)(3) 14000 PROGRAM SUPPORT SHERIDAN COUNTY YMCA 417 N JEFFERSON ST SHERIDAN WY 828013827 830186708 501 (C)(3) 14000 PROGRAM SUPPORT WHATCOM FAMILY YMCA 1256 N STATE ST BELLINGHAM WA 982255016 910482690 501 (C)(3) 14000 PROGRAM SUPPORT YMCA OF COLUMBIA-WILLAMETTE ASSOCIATION SERVICES 9500 SW BARBUR BLVD STE 200 PORTLAND OR 972195426 930386981 501 (C)(3) 14000 PROGRAM SUPPORT YMCA OF MINOT NORTH DAKOTA PO BOX 69 3515 16TH ST SW MINOT ND 587020069 450237612 501 (C)(3) 14000 PROGRAM SUPPORT YMCA OF SOUTHERN MAINE 70 FOREST AVE PORTLAND ME 04104 010211568 501 (C)(3) 14000 PROGRAM SUPPORT YMCA OF ANCHORAGE ALASKA 5353 LAKE OTIS PKWY ANCHORAGE AK 99507 920034878 501 (C)(3) 14000 PROGRAM SUPPORT MARION FAMILY YMCA 645 BARKS RD E MARION OH 433023892 314380058 501 (C)(3) 13500 PROGRAM SUPPORT PUBLIC ALLIES INC 200 N MICHIGAN 520 CHICAGO IL 60601 521759564 501 (C)(3) 13374 PROGRAM SUPPORT CLEVELAND COUNTY FAMILY YMCA 411 CHERRYVILLE RD PO BOX 2272 SHELBY NC 281512272 582016066 501 (C)(3) 12888 PROGRAM SUPPORT YMCA OF MONROE COUNTY INC 2125 S HIGHLAND AVE PO BOX 2598 BLOOMINGTON IN 474022598 351384859 501 (C)(3) 12238 PROGRAM SUPPORT YMCA OF BROOME COUNTY 61 SUSQUEHANNA ST BINGHAMTON NY 139013705 150532282 501 (C)(3) 12238 PROGRAM SUPPORT YMCA OF EAU CLAIRE WISCONSIN 700 GRAHAM AVE EAU CLAIRE WI 54701 390806351 501 (C)(3) 12130 PROGRAM SUPPORT ITASCA COUNTY FAMILY YMCA 400 RIVER RD GRAND RAPIDS MN 557443784 411358634 501 (C)(3) 12004 PROGRAM SUPPORT YMCA OF ANAHEIM 240 S EUCLID ST ANAHEIM CA 928021047 951709299 501 (C)(3) 12000 PROGRAM SUPPORT YMCA OF THE CHESAPEAKE INC 202 PEACHBLOSSOM RD EASTON MD 216012545 520646895 501 (C)(3) 12000 PROGRAM SUPPORT SOUTHINGTON-CHESHIRE COMMUNITY YMCAS INC 29 HIGH STREET SOUTHINGTON CT 064893176 060646905 501 (C)(3) 11840 PROGRAM SUPPORT YMCA OF SOUTH PALM BEACH COUNTY 6631 PALMETTO CIR S BOCA RATON FL 334333549 591416281 501 (C)(3) 11250 PROGRAM SUPPORT YMCA OF ORANGE 146 N GRAND STREET ORANGE CA 928664636 951816053 501 (C)(3) 11100 PROGRAM SUPPORT CANNON STREET YMCA 61 CANNON ST CHARLESTON SC 294036045 570935533 501 (C)(3) 11060 PROGRAM SUPPORT PISCATAQUIS REGIONAL YMCA 48 PARK ST DOVER FOXCROFT ME 044261000 222592628 501 (C)(3) 11000 PROGRAM SUPPORT READING & BERKS METRO YMCA 631 WASHINGTON ST PO BOX 1622 READING PA 196031622 231244009 501 (C)(3) 11000 PROGRAM SUPPORT THE YMCA OF CENTRAL NEW MEXICO 303 ROMA AVE NW SUITE RB00A ALBUQUERQUE NM 87102 850105592 501 (C)(3) 11000 PROGRAM SUPPORT FOX VALLEY FAMILY YMCA INC 3875 ELDAMAIN RD PLANO IL 605459583 363028169 501 (C)(3) 10060 PROGRAM SUPPORT NAZARETH YMCA 33 S MAIN ST NAZARETH PA 180642089 240798706 501 (C)(3) 10040 PROGRAM SUPPORT ITHACA & TOMPKINS COUNTY YMCA 50 GRAHAM RD WEST ITHACA NY 148501085 150545415 501 (C)(3) 10000 PROGRAM SUPPORT YMCA OF CENTRE COUNTY 125 WEST HIGH ST BELLEFONTE PA 168231697 240802437 501 (C)(3) 10000 PROGRAM SUPPORT YMCA OF GREATER DES MOINES IOWA 101 LOCUST ST DES MOINES IA 503091720 420680438 501 (C)(3) 10000 PROGRAM SUPPORT TUSCARAWAS COUNTY YMCA INC 600 MONROE ST DOVER OH 446222047 340714797 501 (C)(3) 10000 PROGRAM SUPPORT MEXICO AREA FAMILY YMCA 1127 ADAMS ST MEXICO MO 652652288 431147430 501 (C)(3) 10000 PROGRAM SUPPORT YMCA OF ST JOSEPH MISSOURI 315 S SIXTH ST ST JOSEPH MO 645012291 440552491 501 (C)(3) 10000 PROGRAM SUPPORT YMCA OF BRISTOL 400 M L KING JR BLVD BRISTOL TN 376202360 620521204 501 (C)(3) 10000 PROGRAM SUPPORT CLINTON COUNTY FAMILY YMCA 950 S MAISH RD FRANKFORT IN 460412838 351636774 501 (C)(3) 10000 PROGRAM SUPPORT YMCA OF ELKINS WEST VIRGINIA 400 DAVIS AVENUE ELKINS WV 262413849 550376877 501 (C)(3) 10000 PROGRAM SUPPORT ALFRED CAMPANELLI YMCA 300 W WISE RD SCHAUMBURG IL 601934098 363234727 501 (C)(3) 10000 PROGRAM SUPPORT YMCA OF OTTUMWA IOWA 611 N HANCOCK ST OTTUMWA IA 525014278 420725202 501 (C)(3) 10000 PROGRAM SUPPORT NORTHWESTERN CONNECTICUT YMCA 259 PROSPECT STREET TORRINGTON CT 067905315 222878484 501 (C)(3) 10000 PROGRAM SUPPORT BAYOULAND YMCA 103 VALHI BLVD HOUMA LA 703606280 720880478 501 (C)(3) 10000 PROGRAM SUPPORT YMCA OF WESTERN STARK COUNTY 131 TREMONT AVE SE MASSILLON OH 446466698 340719180 501 (C)(3) 10000 PROGRAM SUPPORT STATE ALLIANCE FUND (RHODE ISLAND) 792 VALLEY RD MIDDLETOWN RI 028427095 050258916 501 (C)(3) 10000 PROGRAM SUPPORT PARIS-BOURBON COUNTY YMCA 917 MAIN STREET PARIS KY 403610290 610676727 501 (C)(3) 10000 PROGRAM SUPPORT YMCA OF DELTA COUNTY 2001 NORTH LINCOLN RD PO BOX 602 ESCANABA MI 498290602 382615035 501 (C)(3) 10000 PROGRAM SUPPORT NEW JERSEY STATE ALLIANCE OF YMCAS ATTN TIM WEIDMAN SUMMIT AEA YMCA SUMMIT NJ 079012595 221487392 501 (C)(3) 10000 PROGRAM SUPPORT YMCA OF PARKERSBURG WEST VIRGINIA 1800 30TH STREET PARKERSBURG WV 26101 550357059 501 (C)(3) 10000 PROGRAM SUPPORT CADILLAC AREA YMCA 9845 CAMPUS DRIVE CADILLAC MI 49601 300013507 501 (C)(3) 10000 PROGRAM SUPPORT YMCA OF AMARILLO TEXAS INC 4101 HILLSIDE AMARILLO TX 79110 750800695 501 (C)(3) 10000 PROGRAM SUPPORT NHVT STATE ALLIANCE OF YMCAS MIKE LACHANCE YMCA OF GREATER NASHUA MERRIMACK NH 03054 020222250 501 (C)(3) 10000 PROGRAM SUPPORT YMCA ALLIANCE OF MAINE 62 TURNER STREET AUBURN ME 04210 010237912 501 (C)(3) 10000 PROGRAM SUPPORT PA ALLIANCE OF YMCAS BETTEANN KRAMER YMCA OF PHILADELPHIA AND VICINITY PHILADELPHIA PA 19103 231243965 501 (C)(3) 10000 PROGRAM SUPPORT SOUTH CAROLINA YMCA PUBLIC POLICY FUND COLUMBIA YMCA 1420 SUMTER STREET COLUMBIA SC 29201 570314423 501 (C)(3) 10000 PROGRAM SUPPORT MISSISSIPPI ALLIANCE OF YMCAS CHERRY BUCKNER 826 NORTH STREET JACKSON MS 35202 640303099 501 (C)(3) 10000 PROGRAM SUPPORT OHIO ALLIANCE OF YMCAS 1105 ELM STREET CINCINNATI OH 45202 263456264 501 (C)(3) 10000 PROGRAM SUPPORT ILLINOIS AREA YMCA C/O KISHWAUKEE FAMILY YMCA 2500 W BETHANY RD SYCAMORE IL 60178 362169146 501 (C)(3) 10000 PROGRAM SUPPORT YMCA OF BERWYN-CICERO 2947 OAK PARK AVE BERWYN IL 604023048 362702522 501 (C)(3) 9125 PROGRAM SUPPORT JACKSON METROPOLITAN YMCA 826 NORTH STREET JACKSON MS 39202 640303099 501 (C)(3) 9100 PROGRAM SUPPORT CARBONDALE YMCA 82 N MAIN ST CARBONDALE PA 184071914 240795515 501 (C)(3) 9000 PROGRAM SUPPORT JACKSON YMCA CENTER INC 127 W WESLEY ST JACKSON MI 492012226 381381139 501 (C)(3) 9000 PROGRAM SUPPORT YMCA OF PUEBLO 3200 E SPAULDING AVENUE PUEBLO CO 810082279 840404925 501 (C)(3) 9000 PROGRAM SUPPORT DOOR COUNTY YMCA 1900 MICHIGAN ST STURGEON BAY WI 542353706 391738982 501 (C)(3) 9000 PROGRAM SUPPORT PICKENS COUNTY YMCA 201 BURNS RD EASLEY SC 296403713 570405623 501 (C)(3) 9000 PROGRAM SUPPORT PRINCETON FAMILY YMCA 59 PAUL ROBESON PL 1 PRINCETON NJ 085403798 210639890 501 (C)(3) 9000 PROGRAM SUPPORT YMCA OF SUMTER 510 MILLER ROAD SUMTER SC 291504168 570314417 501 (C)(3) 9000 PROGRAM SUPPORT HIGHLANDS COUNTY FAMILY YMCA 100 YMCA LN SEBRING FL 338754352 592859656 501 (C)(3) 9000 PROGRAM SUPPORT WENATCHEE VALLEY YMCA 217 ORONDO AVE WENATCHEE WA 988071974 910578224 501 (C)(3) 8499 PROGRAM SUPPORT ALLEGHENY VALLEY YMCA 5021 FREEPORT RD NATRONA HEIGHTS PA 150651944 250965630 501 (C)(3) 8449 PROGRAM SUPPORT STEVENS POINT AREA YMCA 1000 DIVISION ST STEVENS POINT WI 544812700 391102612 501 (C)(3) 8449 PROGRAM SUPPORT PLATTSBURGH YMCA 17 OAK ST PLATTSBURGH NY 129012810 141340011 501 (C)(3) 8449 PROGRAM SUPPORT KANDIYOHI COUNTY AREA FAMILY YMCA PO BOX 757 1000 LAKELAND DR SE WILLMAR MN 56201 411908049 501 (C)(3) 8449 PROGRAM SUPPORT ALEXANDRIA AREA YMCA 110 KARL DRIVE NW ALEXANDRIA MN 56308 202231427 501 (C)(3) 8449 PROGRAM SUPPORT INTERNATIONAL BRANCH YMCA 5 W 63RD ST 6TH FL NEW YORK NY 10023 131624228 501 (C)(3) 8208 PROGRAM SUPPORT RARITAN VALLEY YMCA 144 TICES LANE EAST BRUNSWICK NJ 088163524 221494457 501 (C)(3) 8100 PROGRAM SUPPORT YMCA OF SAN DIEGO COUNTY 3708 RUFFIN RD SAN DIEGO CA 921231641 952039198 501 (C)(3) 8000 PROGRAM SUPPORT YMCA OF GREATER NASHUA CORPORATE OFFICE 6 HENRY CLAY DR MERRIMACK NH 030544848 020222250 501 (C)(3) 7052 PROGRAM SUPPORT URBAN SERVICES YMCA 50 CALIFORNIA ST STE 650 SAN FRANCISCO CA 941113937 940997140 501 (C)(3) 6000 PROGRAM SUPPORT YMCA OF NORTHWESTERN DUPAGE COUNTY 49 DEICKE DR GLEN ELLYN IL 601375665 362470895 501 (C)(3) 5925 PROGRAM SUPPORT KANKAKEE AREA YMCA 1075 N KENNEDY DR KANKAKEE IL 609012032 362169198 501 (C)(3) 5625 PROGRAM SUPPORT NORTH SUBURBAN YMCA 2705 TECHNY RD NORTHBROOK IL 600625963 362546842 501 (C)(3) 5625 PROGRAM SUPPORT PALM BEACHES METROPOLITAN YMCA 2085 S CONGRESS AVE WEST PALM BEACH FL 334067601 590624470 501 (C)(3) 5625 PROGRAM SUPPORT RACINE FAMILY YMCA 725 LAKE AVE RACINE WI 534031254 390807254 501 (C)(3) 5510 PROGRAM SUPPORT YMCA OF MADISON NJ INC 111 KINGS ROAD MADISON NJ 07940 221487385 501 (C)(3) 5500 PROGRAM SUPPORT CENTRAL COAST YMCA 500 LINCOLN AVE SALINAS CA 939012705 770202335 501 (C)(3) 5100 PROGRAM SUPPORT 291 1 SCHOLARSHIPS 116 92033 0 FMV Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds WHEN YMCA OF THE USA (Y-USA) ISSUES GRANTS TO A LOCAL YMCA, THERE ARE TWO METHODS THROUGH WHICH IT MONITORS THE USE OF GRANT FUNDS. FIRST, FOR CERTAIN GRANTS, Y-USA PROGRAM STAFF REGULARLY COMMUNICATE WITH THE LOCAL YMCA GRANTEE AS IT CONDUCTS THE WORK FUNDED. SECOND, Y-USA TYPICALLY REQUIRES A REPORT ON USE OF FUNDING FROM THE LOCAL YMCA GRANTEE. THIS REPORT IS REQUESTED AND STORED THROUGH THE DATA MANAGEMENT SYSTEM. REPORTS REQUEST INFORMATION ABOUT HOW THE YMCA USED THE GRANT FUNDS, INCLUDING ACTIVITIES CONDUCTED, PROGRESS TOWARD OBJECTIVES AND OUTCOMES. IN SOME CASES, Y-USA REQUIRES A DETAILED ACCOUNTING OF HOW THE YMCA ALLOCATED THE GRANT FUNDS AND WHETHER ANY OF THESE FUNDS REMAIN. Y-USA AND ITS TRAINING AND LEADERSHIP DEVELOPMENT DEPARTMENT HAVE AVAILABLE A VARIETY OF SCHOLARSHIP OPPORTUNITIES FOR UNDERGRADUATE AND POSTGRADUATE STUDIES. A SELECTION COMMITTEE COMPRISED OF Y-USA STAFF REVIEW SCHOLARSHIP APPLICATIONS AND MAKE AWARD DECISIONS. AWARD AMOUNTS ARE DEPENDENT ON AVAILABLE FUNDING EACH YEAR; THERE IS NO GUARANTEED OR SET AMOUNT FOR EACH AWARD EACH YEAR. FUNDING IS AVAILABLE ON AN ANNUAL BASIS. APPLICANTS MAY APPLY EACH YEAR UNTIL COMPLETION OF THEIR DEGREE AND MAY APPLY FOR ANY SCHOLARSHIP FOR WHICH THEY ARE ELIGIBLE. APPLICATIONS ARE SUBMITTED ONLINE VIA THE Y-USA SCHOLARSHIP APPLICATION. APPLICANT'S YMCA MUST BE IN COMPLIANCE WITH ARTICLE II, SECTION 2 OF THE NATIONAL COUNCIL OF YMCAS CONSTITUTION (QUALIFICATIONS FOR MEMBERSHIP). APPLICANTS MUST BE AN EMPLOYEE OF A YMCA WITHIN THE UNITED STATES FOR AT LEAST ONE YEAR. APPLICATIONS ARE ONLY ACCEPTED MARCH 1 THROUGH MID-MAY EACH YEAR AND APPLICANTS ARE NOTIFIED OF THE SCHOLARSHIP FUNDING DECISION BY JULY 30 VIA EMAIL AND US POST MAIL. X true true X X X false false false false false false false false false NICOLL NEIL J PRESIDENT AND CEO 469465 0 0 0 0 0 29400 0 14189 0 513054 0 0 0 JOHNSON KENT D EXECUTIVE VICE PRESIDENT, CHIEF OPERATIONS OFFICER 357546 0 0 0 0 0 29400 0 12981 0 399927 0 0 0 MELLOR JAMES C SR. VP & CHIEF FINANCIAL OFFICER 283231 0 0 0 0 0 29400 0 12178 0 324809 0 0 0 WILLIAMS ANGELA F EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL AND CHIEF ADMINISTRATION OFFICER 295223 0 0 0 0 0 29400 0 12308 0 336931 0 0 0 MARKIN KATE EXECUTIVE VICE PRESIDENT, CHIEF STRATEGY/ADVANCEMENT OFFICER 289631 0 0 0 0 0 29400 0 12247 0 331278 0 0 0 VAUGHAN LYNNE G SR. VP CHIEF INNOVATION OFFICER 254566 0 0 0 0 0 29400 0 11869 0 295835 0 0 0 RADCLIFFTERRI VP TRAINING AND LEADERSHIP DEVELOPMENT 232923 0 0 0 0 0 27951 0 11635 0 272509 0 0 0 PEREZ JORGE A VP, YOUTH DEVELOPMENT, FAMILY ENRICHMENT AND SOCIAL RESPONSIBILITY 195731 0 0 0 0 0 29400 0 106807 0 331938 0 0 0 AUDSLEY WESSBROOK VICE PRESIDENT - ASSOCIATION RESOURCES 228606 0 0 0 0 0 27433 0 11588 0 267627 0 0 0 Schedule J, Part I, Line 1a, First-class or charter travel FIRST CLASS TRAVEL IS NOT OFFERED TO ANY Y-USA EMPLOYEES, BUT WAS OFFERED TO ONE EMPLOYEE DUE TO AN OUTSTANDING MITIGATING CIRCUMSTANCE. THIS ITEM WAS REPORTED ON THE EMPLOYEE'S FORMS W-2. FORM 990, PART VI, LINE 1A, EXPLANATION OF YMCA OF THE USA EXECUTIVE COMMITTEE PURSUANT TO ARTICLE IV, SECTION 6 OF ITS CONSTITUTION, Y-USA HAS AN EXECUTIVE COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE NATIONAL BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, CHAIR-ELECT, TREASURER, SECRETARY AND THE IMMEDIATE PAST CHAIR. MEETING MINUTES ARE KEPT FOR ANY MEETINGS OF THE EXECUTIVE COMMITTEE, AND THEY ARE SHARED WITH AND APPROVED BY THE ENTIRE NATIONAL BOARD. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body STAFF PREPARED THE FORM 990 AND FORWARDED THE RETURN TO OUR OUTSIDE AUDITORS FOR REVIEW. ONCE ALL MODIFICATIONS WERE MADE THE RETURN WAS FORWARDED TO AND REVIEWED BY OUR AUDIT COMMITTEE AS AUTHORIZED BY THE BOARD OF DIRECTORS. AFTER THE AUDIT COMMITTEE REVIEWED THE FORM 990 ON 04/17/2014, A COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ON 05/01/2014 PRIOR TO FILING. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy ANNUALLY, Y-USA PROVIDES ITS DIRECTORS, OFFICERS, NATIONAL BOARD COMMITTEE MEMBERS AND SELECT STAFF WITH THE CONFLICT OF INTEREST POLICY. EACH PERSON IS REQUIRED TO COMPLETE THE STATEMENT OF DISCLOSURE AND RETURN IT TO THE OFFICE OF THE GENERAL COUNSEL. THE RESULTS ARE THEN SHARED WITH THE Y-USA'S AUDIT COMMITTEE, AND FOLLOW UP IS CONDUCTED AS NECESSARY. POTENTIAL CONFLICTS THAT ARISE BETWEEN DISCLOSURE STATEMENTS ARE TO BE DISCLOSED TO THE OFFICE OF THE GENERAL COUNSEL IMMEDIATELY. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official Y-USA'S HUMAN RESOURCES STAFF PERFORMED A MARKET DATA STUDY IN MARCH 2013 TO DETERMINE IF OUR PAY WAS EQUITABLE FOR THE CEO, OFFICERS, AS WELL AS STAFF THAT REPORTED DIRECTLY TO THE CEO. WE USED AT LEAST THREE DATA SOURCES. ALONG WITH THE PERFORMANCE RATING OF THE STAFF, WE CALCULATED THE MERIT INCREASE USING THE SAME CRITERIA USED FOR ALL Y-USA STAFF. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF Y-USA MET WITH THE CEO AND THE SENIOR V.P. OF HUMAN RESOURCES. UNANIMOUS APPROVAL WAS GIVEN. ALL COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING WHEN THE EXECUTIVE COMPENSATION COMMITTEE OF THE NATIONAL BOARD OF DIRECTORS MAKES THOSE DECISIONS. Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees THE AFOREMENTIONED PROCESS TO ESTABLISH COMPENSATION WAS USED FOR Y-USA'S OFFICERS AS WELL AS ALL OTHER MEMBERS OF Y-USA'S LEADERSHIP GROUP. Form 990, Part VI, Sec C, Line 19, Required documents available to the public OUR AUDITED FINANCIAL STATEMENTS AND FORM 1023 ARE LOCATED ON OUR WEB SITE. OUR CONSTITUTION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g, Other Expenses TRAINING PARTNER YMCAS - TOTAL EXPENSE: 2446033, PROGRAM SERVICE EXPENSE: 2446033, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; PUBLIC RELATIONS/MARKETING/SOCIAL MEDIA CONSULTING SERVICES - TOTAL EXPENSE: 2048511, PROGRAM SERVICE EXPENSE: 2048511, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; TECHNICAL ASSISTANCE FOR THE HEALTH CARE INNOVATION CHALLENGE - TOTAL EXPENSE: 1648204, PROGRAM SERVICE EXPENSE: 1648204, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; EVENT COSTS FOR THE GENERAL ASSEMBLY OF YMCAS - TOTAL EXPENSE: 1278954, PROGRAM SERVICE EXPENSE: 1278954, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; PROGRAM ASSESSMENT AND IMPACT MEASUREMENT - TOTAL EXPENSE: 705850, PROGRAM SERVICE EXPENSE: 705850, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; TECHNICAL ASSISTANCE FOR EARLY LEARNING READINESS PROGRAMS - TOTAL EXPENSE: 659374, PROGRAM SERVICE EXPENSE: 659374, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; SUPPORT OF SOFTWARE DEVELOPMENT LIFE CYCLE - TOTAL EXPENSE: 646642, PROGRAM SERVICE EXPENSE: 646642, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; YMCA NORTH AMERICAN NETWORK MANAGEMENT - TOTAL EXPENSE: 521312, PROGRAM SERVICE EXPENSE: 521312, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; CHILD SAFETY INITIATIVE - TOTAL EXPENSE: 430057, PROGRAM SERVICE EXPENSE: 430057, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; LEGAL FEES TO PROTECT INTELLECTUAL PROPERTY - TOTAL EXPENSE: 203847, PROGRAM SERVICE EXPENSE: 101924, MANAGEMENT AND GENERAL EXPENSES: 101923, FUNDRAISING EXPENSES: 0; GOVERNMENT RELATIONS LOBBYING/MONITORING - TOTAL EXPENSE: 202500, PROGRAM SERVICE EXPENSE: 202500, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; ALL OTHER - TOTAL EXPENSE: 3736589, PROGRAM SERVICE EXPENSE: 3214450, MANAGEMENT AND GENERAL EXPENSES: 522139, FUNDRAISING EXPENSES: 0; NORTH AMERICAN YMCA DEVELOPMENT ORGANIZATION 101 N WACKER DRIVE CHICAGO IL 60606 200568333 PHILANTHROPY IL 879173 894749 YMCA OF THE USA JERUSALEM INTERNATIONAL YMCA YOUTH DEVELOPMENT AND SOCIAL RESPONS. IS N/A YMCA OF THE USA true YMCA SERVICES CORP 101 N WACKER DRIVE CHICAGO IL 60606 752179517 RISK MANAGEMENT IL YMCA OF THE USA C CORPORATION 0 0 1 true false true false false false false false false false false false false false false false false false false false JERUSALEM INTERNATIONAL YMCA B 500000 ANNUAL SUPPORT TO RELATED ORGANIZATION JERUSALEM INTERNATIONAL YMCA B 201764 ENDOWMENT ALLOCATION TO RELATED ORGANIZATION JERUSALEM INTERNATIONAL YMCA B 120955 CONTRIBUTIONS RECEIVED FOR RELATED ORGANIZATION