2014-08-14T07:57:00-05:00 2013-12-31 990 2013-01-01 750800696 YMCA OF METROPOLITAN DALLAS YMCA 2148809622 601 N AKARD STREET DALLAS TX 75201 DAVID A BORNOWSKI VP FINANCE, CFO 2014-08-13 2013 2015-11-30 17:44:51Z GORDON ECHTENKAMP 601 N AKARD STREET DALLAS TX 75201 60931736 false X WWW.YMCADALLAS.ORG X 1936 TX TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 58 58 3010 9000 0 0 11011299 17636263 41614748 41704565 4920391 39083 596610 453711 58143048 59833622 1055050 217732 0 0 26868009 26979982 0 0 694203 21691763 21460021 49614822 48657735 8528226 11175887 80322987 91700098 11529731 11730955 68793256 79969143 TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 13321042 8537673 CHILDCARE - YMCA CHILDCARE IS FAMILY CARE, PROMOTING STRONG VALUES AND BETTER FAMILY COMMUNICATION. CHILDCARE STAFF ARE TRAINED PROFESSIONALS IN IMPLEMENTING CURRICULA TO ASSIST AND ENCOURAGE CHILDREN IN DEVELOPING SELF-ESTEEM, SELF-CONFIDENCE, MOTOR SKILLS, AND SOCIAL ATTITUDES. CONTEMPORARY FAMILIES EXIST TODAY AS SINGLE-PARENT HOUSEHOLDS, BLENDED HOUSEHOLDS, GRANDPARENTS RAISING GRANDCHILDREN, AND TRADITIONAL TWO-PARENT FAMILIES. THE YMCA CONTINUES TO EVOLVE AND RESPOND TO THE CHANGING FAMILY CLIMATE, TO HELP BUILD STRONG, HEALTHY RELATIONSHIPS AND PROVIDE FAMILIES WITH THE MECHANISM TO OVERCOME OBSTACLES IN LIFE SO THAT EVERY FAMILY MEMBER MAY REACH HIS OR HER FULL POTENTIAL. EACH DAY APPROXIMATELY 3,000 CHILDREN ARE NURTURED IN A SAFE, FUN ATMOSPHERE THROUGH YMCA AFTER-SCHOOL PROGRAMS. 11933615 19422718 HEALTH AND WELLNESS - YMCA WELLNESS PROGRAMS ARE FOCUSED ON THE OVERALL INDIVIDUAL AND HIS OR HER NEEDS. ACTIVATE AMERICA IS THE YMCA'S RESPONSE TO THE NATION'S GROWING HEALTH CRISIS. THE YMCA IS REDEFINING ITSELF AND ENGAGING COMMUNITIES ACROSS THE COUNTRY TO PROVIDE BETTER OPPORTUNITIES FOR PEOPLE OF ALL AGES IN THEIR PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. THE YMCA FOCUS IS HELPING TO BETTER ENGAGE "HEALTH SEEKERS". THESE ARE CHILDREN, YOUTH, TEENS, ADULTS, AND FAMILIES WHOSE SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING REQUIRES CONTINUOUS SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS. INSIDE THE YMCA WE ARE INFLUENCING AND MOTIVATING HEALTH SEEKERS WHILE OUTSIDE WE ARE HELPING CREATE AND SUSTAIN A HEALTHIER COMMUNITY. THE PROGRAMS ARE DESIGNED SO THAT ALL MEMBERS OF THE FAMILY CAN PARTICIPATE IN PHYSICAL ACTIVITY. THE YMCA IS A MAJOR PROVIDER OF AFFORDABLE HEALTH AND FITNESS PROGRAMS, WITH FINANCIAL AID AVAILABLE. IN 2013, THE YMCA PROVIDED A NON-THREATENING AND NURTURING ENVIRONMENT FOR OVER 725,000 HEALTH SEEKERS TO IMPROVE AND/OR MAINTAIN HEALTHY LIFESTYLES. 9630973 6411546 YOUTH DEVELOPMENT AND AQUATICS - YMCA SPORTS ARE A LONG-TIME FIXTURE IN MOST COMMUNITIES. SPORTS PROGRAMS STRENGTHEN FAMILIES AS PARENTS WATCH THEIR YOUNGSTERS OR VOLUNTEER TO HELP COACH. MORE THAN LEARNING HOW TO KICK A BALL OR SWING A BAT, YMCA SPORTS PROGRAMS TEACH VALUES AND CHARACTER-BUILDING THAT CAN BECOME THE VERY FOUNDATION OF A PERSON'S LIFE. THE YMCA YOUTH SPORTS PHILOSOPHY IS TO ALLOW KIDS TO PARTICIPATE IN A NON-COMPETITIVE PROGRAM WITH AN EMPHASIS ON FUN, DEVELOPMENT OF CHARACTER, AND FAIR PLAY. WE BELIEVE OUR YOUTH SPORTS PROGRAMS HELP FAMILIES AND INDIVIDUALS GROW PERSONALLY, CLARIFY VALUES, IMPROVE RELATIONSHIPS, APPRECIATE DIVERSITY, DEVELOP LEADERSHIP SKILLS, AND, MOST OF ALL, HAVE FUN. YOUTH SPORTS PARTICIPATION IN 2013 WAS OVER 59,000. YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL TO BUILD HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO TEACHING PERSONAL WATER SAFETY AND SWIMMING SKILLS, THEY PROMOTE GOOD HEALTH THROUGH INCREASED EXERCISE, TEAMWORK, AND SELF-CONFIDENCE. IN ITS 9TH YEAR KNOW BEFORE YOU GO, A COMMUNITY COLLABORATION WITH CHILDREN'S MEDICAL CENTER AND THE DALLAS RED CROSS, DELIVERS THE MESSAGE OF SAFETY IN AND AROUND THE WATER TO THE COMMUNITY. THE MAKE A SPLASH SWIM LESSON PROGRAM PROVIDED LOW OR NO COST SWIMMING LESSONS. LESSONS TO THE MINORITY COMMUNITY HELP ADDRESS THE DISPROPORTIONATE DROWNING RATE FOR MINORITIES. LAST YEAR OVER 1,600 LESSONS WERE PROVIDED IN SOUTH AND WEST DALLAS. 2013 ENROLLMENT IN YMCA AQUATICS PROGRAMS WAS OVER 16,000. 4487389 4167964 CAMPING AND OUTDOOR EDUCATION. 2304234 1535540 TEENS AND AT-RISK YOUTH. 6791623 5703504 41677253 true true false true false false false false false true false false false true true true false false false false false false false true false false true true true true false false false false false false false false false true true false false false false true false false false false true 240 0 true 3010 true false false false false false true true false false false false X 58 58 false false false false false false false true true false true true true true true true true true true true false X DAVID A BORNOWSKI 9725603803 1621 W WALNUT HILL LANE IRVING TX 75038 ERIC P HELM SECRETARY/TREASURER 1.00 X X 0 0 0 GRAY MAYES CHAIR 1.00 X X 0 0 0 PAUL E HIGGINS VICE CHAIR 1.00 X X 0 0 0 BOB WHITE DIRECTOR 0.50 X 0 0 0 BRAD CHEVES DIRECTOR 0.50 X 0 0 0 BRUCE LEIB DIRECTOR 0.50 X 0 0 0 CALVIN STEPHENS DIRECTOR 0.50 X 0 0 0 CHRISTOPHER J DUROVICH DIRECTOR 0.50 X 0 0 0 CRAYTON WEBB DIRECTOR 0.50 X 0 0 0 CYNDE COULSON DIRECTOR 0.50 X 0 0 0 DALLAS COTHRUM DIRECTOR 0.50 X 0 0 0 DAVID FOLZ DIRECTOR 0.50 X 0 0 0 DONALD E BOWLES JR DIRECTOR 0.50 X 0 0 0 EDDIE MARSHALL DIRECTOR 0.50 X 0 0 0 FRANK CORONADO DIRECTOR 0.50 X 0 0 0 GAIL MADDEN DIRECTOR 0.50 X 0 0 0 GARRETT BOONE DIRECTOR 0.50 X 0 0 0 GWENDOLYN EVANS DIRECTOR 0.50 X 0 0 0 HOWARD ETHERIDGE DIRECTOR 0.50 X 0 0 0 J SCOTT MOORE DIRECTOR 0.50 X 0 0 0 JACK MCGRAEL DIRECTOR 0.50 X 0 0 0 JAMIE SPELLINGS DIRECTOR 0.50 X 0 0 0 JAN HART BLACK DIRECTOR 0.50 X 0 0 0 JANIECE EVANS-PAGE DIRECTOR 0.50 X 0 0 0 JC MONTGOMERY DIRECTOR 0.50 X 0 0 0 JILL MAGNUSON DIRECTOR 0.50 X 0 0 0 JIM GREER DIRECTOR 0.50 X 0 0 0 JOHN ANDREW MARTIN DIRECTOR 0.50 X 0 0 0 JOHN B MCWHORTER II DIRECTOR 0.50 X 0 0 0 JOHN COSTA DIRECTOR 0.50 X 0 0 0 JOHN CUELLAR DIRECTOR 0.50 X 0 0 0 JOHN STULL DIRECTOR 0.50 X 0 0 0 JORGE CALDERON DIRECTOR 0.50 X 0 0 0 KELLIE FISCHER DIRECTOR 0.50 X 0 0 0 KELLY PARSONS DIRECTOR 0.50 X 0 0 0 KEN MALCOLMSON DIRECTOR 0.50 X 0 0 0 KENNETH J MIGHELL DIRECTOR 0.50 X 0 0 0 MARGARET KELIHER DIRECTOR 0.50 X 0 0 0 MARY POSS DIRECTOR 0.50 X 0 0 0 MICHAEL ALCANTAR DIRECTOR 0.50 X 0 0 0 MICHAEL O'HARA DIRECTOR 0.50 X 0 0 0 MICHAEL P HAGGERTY IMMEDIATE PAST CHAIR 1.00 X 0 0 0 MIKE MCGRAW DIRECTOR 0.50 X 0 0 0 MINERVA RODRIGUEZ DIRECTOR 0.50 X 0 0 0 MS LEE MCKINNEY DIRECTOR 0.50 X 0 0 0 PAUL HOFFMAN DIRECTOR 0.50 X 0 0 0 PHIL DYER DIRECTOR 0.50 X 0 0 0 RICHARD A GUMP JR DIRECTOR 0.50 X 0 0 0 ROBERT FARROW DIRECTOR 0.50 X 0 0 0 RUBEN E ESQUIVEL DIRECTOR 0.50 X 0 0 0 SCOTT TURNER DIRECTOR 0.50 X 0 0 0 SHERWOOD E BLOUNT JR DIRECTOR 0.50 X 0 0 0 STAN SHIPLEY DIRECTOR 0.50 X 0 0 0 TIM POWERS DIRECTOR 0.50 X 0 0 0 VICTOR ORNELAS DIRECTOR 0.50 X 0 0 0 W KELVIN WALKER DIRECTOR 0.50 X 0 0 0 WILLIAM D JORDAN DIRECTOR 0.50 X 0 0 0 CARMELITA GALLO VP OPERATIONS/COO 40.00 X 242751 0 43223 DAVID BORNOWSKI VP FINANCE/CFO 40.00 X 222177 0 39213 GORDON ECHTENKAMP PRESIDENT/CEO 50.00 X 396051 0 58030 CASEY KLEIN 40.00 X 142706 0 29483 JEFF SCHEIBEL VP OPERATIONS 40.00 X 143813 0 28611 LACEY LAPOINTE VP INSTITUTIONAL ADVANCEMENT 40.00 X 143297 0 29578 STANLEY THOMAS VP PROPERTIES AND MAINTENANCE 40.00 X 153635 0 27876 SUZANNE GOSWICK VP HUMAN RESOURCES 40.00 X 160682 0 30962 1605112 0 286976 18 false true true BROWN REYNOLDS WATFORD ARCHITECTS INC 3535 TRAVIS ST DALLAS TX 75204 ARCHITECTURAL SERVICE 770578 MCQUEARY HENRY BOWLES PO BOX 610470 DALLAS TX 75261 INSURANCE BROKER 561084 NIGHLINE JANITORIAL SERVICES 16970 DALLAS PARKWAY SUITE 100 DALLAS TX 75248 JANITORIAL SERVICES 395537 BEN E KEITH 1650 WILL ROGERS BLVD FORT WORTH TX 76101 FOOD SERVICE 315059 AMES PRINTING 1632 MARKET CENTER BLVD DALLAS TX 75207 PRINTING 261234 14 490542 201830 936745 149096 15858050 275819 17636263 CHILDCARE 624410 9200089 9200089 HEALTH & WELLNESS 713940 19422718 19422718 YOUTH DEVELOPMENT AND AQUATICS 713940 6411546 6411546 CAMPING AND OUTDOOR EDUCATION 900099 5729901 5729901 TEENS AND AT-RISK YOUTH 900099 940311 940311 0 0 0 0 41704565 10683 10683 0 0 0 0 0 63422 35022 0 28400 28400 28400 1509232 1063092 446140 446140 0 0 MISCELLANEOUS 900099 7571 7571 0 0 0 0 0 0 7571 59833622 41704565 0 492794 71620 71620 146112 146112 0 0 2046978 344613 1529490 172875 0 20309747 18386554 1634984 288209 1395105 1091517 259607 43981 1389937 1020180 345709 24048 1838215 1544876 251613 41726 0 19527 19527 48738 48738 0 0 0 2271021 1524424 746515 82 1016276 893006 53928 69342 3039519 2937144 75713 26662 606504 269274 328881 8349 0 3808260 3368782 438048 1430 800064 713539 82689 3836 0 874204 657271 204875 12058 303501 271861 31640 0 4103963 4048221 55742 259939 235519 24420 REPAIRS & MAINTENANCE 2685483 2685483 ADVENTURE GUIDE PROGRAMS 706146 706146 FURNITURE/EQUIPMENT COSTS 458049 422765 35284 DUES/SUBSCRIPTIONS 396597 376314 18703 1580 62230 24144 38061 25 48657735 41739365 6224167 694203 0 14869635 20469563 3624048 2628310 3260189 11115457 1570579 2019165 0 0 0 0 0 45281 70981 921547 670084 114009971 59283433 56031708 54726538 0 0 0 0 0 0 0 0 80322987 91700098 3747338 4167490 0 1267770 2328891 3370000 0 0 0 0 2984656 5080918 0 159967 153656 11529731 11730955 62834693 64781860 3887728 13116448 2070835 2070835 68793256 79969143 80322987 91700098 11175887 0 X false true X true false X 27723335 26070811 9133115 11011299 17636263 91574823 24167314 23937177 41619491 42184214 41704565 173612761 0 0 0 51890649 50007988 50752606 53195513 59340828 265187584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 265187584 145090 80928 973195 126951 10683 1336847 0 145090 80928 973195 126951 10683 1336847 0 0 0 65065 27143 1516803 1609011 52035739 50088916 51790866 53349607 60868314 268133442 0.98900 0.98800 0.00500 0.00520 X Schedule A, Part III, Line 12, Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - 65065, COLUMN D - 27143, COLUMN E - , COLUMN F - 92208; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1509232.000000, COLUMN F - 1509232.000000; DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 7571.000000, COLUMN F - 7571.000000; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 47500 47500 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i THE YMCA OF METROPOLITAN DALLAS PARTICIPATES IN THE TEXAS PUBLIC POLICY COALITION, COMPOSED OF SEVERAL TEXAS YMCAS. THE PUBLIC POLICY COALITION PAYS A THIRD-PARTY LOBBYIST TO MONITOR LEGISLATIVE ACTIVITY AT THE STATE LEVEL AND TO PERFORM OTHER DUTIES ASSOCIATED WITH REPRESENTING THE BEST INTEREST OF TEXAS YMCAS. 15033708 15033708 77095215 44211754 32883461 0 18160331 13129995 5030336 3720717 1941684 1779033 54726538 0 OTHER LIABILITIES 153656 153656 X 59833622 0 0 59833622 0 0 59833622 48657735 0 0 48657735 0 0 48657735 Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1), AND AS SUCH, CONTRIBUTIONS TO THE ASSOCIATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ASSOCIATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 20123AND 2012. NO TAX ACCRUAL FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE ASSOCIATION FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE ASSOCIATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE TAX YEARS ENDING DECEMBER 31, 2010, 2011, 2012 AND 2013 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. TURKEY TROT 1486242 201831 1284411 62578 25000 4260 863021 GOLF TOURNAMENTS 224821 224821 17685 90548 0 1711063 201831 1509232 0 0 80263 25000 4260 953569 1063092 446140 true YMCA OF METROPOLITAN DALLAS FOUNDATION INC 601 N AKARD ST DALLAS TX 75201 752661763 501 C 3 55989 YMCA OF THE USA 101 N WACKER DR CHICAGO IL 60606 363258696 41000 2 0 COLLEGE SCHOLARSHIPS 90 99563 SUPPORT FOR SOCCER PROGRAM IN LIBERIA 8400 21180 Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds THE YMCA OF METROPOLITAN DALLAS ASSISTS GRADUATING SENIORS IN ACADEMIC ADVANCEMENT BY PROVIDING SCHOLARSHIPS FOR COLLEGE. SCHOLARSHIPS ARE AWARDED BASED ON SAT AND ACT SCORES, HIGH SCHOOL GRADES, FINANCIAL CONSIDERATIONS, VOLUNTEER COMMUNITY SERVICE, AND THE STUDENT'S DESIRE FOR A HIGHER LEVEL OF EDUCATION. MORE THAN 90 SCHOLARSHIPS ARE AWARDED EACH YEAR. THE YMCA SCHOLARSHIP PROGRAM WOULD NOT BE POSSIBLE WITHOUT THE GENEROUS SUPPORT OF THE YMCA OF METROPOLITAN DALLAS FOUNDATION, THE KING FOUNDATION, AND THE DYE FOUNDATION. Schedule I, Part III, column(b), Estimated Number of Recipients NAME=SUPPORT FOR SOCCER PROGRAM IN LIBERIA,DESCRIPTION=ACCORDING TO DONAMI/DOC LAWSON WEBSITE, $100 REGISTERS 40 KIDS IN A SOCCER PROGRAM FOR A YEAR.; X X X X false true false false false false false false false STANLEY THOMAS VP PROPERTIES AND MAINTENANCE 146148 0 7487 0 0 0 18436 0 9440 0 181511 0 0 0 CARMELITA GALLO VP OPERATIONS/COO 228747 0 14004 0 0 0 30600 0 12623 0 285974 0 0 0 LACEY LAPOINTE VP INSTITUTIONAL ADVANCEMENT 136301 0 6996 0 0 0 17196 0 12382 0 172875 0 0 0 JEFF SCHEIBEL VP OPERATIONS 138771 0 5042 0 0 0 17257 0 11354 0 172424 0 0 0 GORDON ECHTENKAMP PRESIDENT/CEO 365001 0 31050 0 0 0 48100 0 9930 0 454081 0 0 0 DAVID BORNOWSKI VP FINANCE/CFO 211365 0 10812 0 0 0 26661 0 12552 0 261390 0 0 0 SUZANNE GOSWICK VP HUMAN RESOURCES 152848 0 7834 0 0 0 19282 0 11680 0 191644 0 0 0 CASEY KLEIN 134040 0 8666 0 0 0 17125 0 12358 0 172189 0 0 0 Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan A CONTRIBUTION IN THE AMOUNT OF $17,500 WAS MADE BY THE ORGANIZATION TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE PRESIDENT/CEO, GORDON ECHTENKAMP A SPLENDORA CULTURAL EDUCATION FACILITIES FINANCE CO 760664368 2005-11-23 2677000 PURCHASE AND INSTALLATION OF LIGHTING AND HVAC SYSTEMS. false false false A 0 0 2677000 0 0 0 0 0 0 2677000 0 0 2006 false false true true A false 0.00000 0.00000 0.00000 false true 0.11000 A false false false false false false 0.0 false 0.0 false false A false DONALD BOWLES JR DIRECTOR - PARTNER, MCQUERY,HENRY,BOWLES,TROY 561084 INSURANCE BROKERAGE SERVICES false DALLAS COTHRUM DIRECTOR - OWNER, MASTERPLAN CONSULTANTS 500 CONSULTING ON ZONING AND PLANNING false HOWARD ETHERIDGE DIRECTOR - OWNER, ETHERIDGE PRINTING 1934 PRINTING SERVICES false X 1 232500 MARKET VALUE 0 false false false Schedule M, Part I, Explanations of reporting method for number of contributions REAL ESTATE - COMMERCIAL: THE CONTRIBUTION IS FOR FREE RENTAL OF SPACE IN A COMMERCIAL BUILDING. Schedule M, part I, column (b), Line 16, Number of contributions or items contributed. THE CONTRIBUTION IS FOR FREE RENTAL OF SPACE IN A COMMERCIAL BUILDING. Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSONS OF ALL OTHER COMMITTEES. THERE ARE NO MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE NOT PART OF THE BOARD OF DIRECTORS. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. IF THERE ARE ANY CONFLICTS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO RESOLVE THE SITUATION. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE CEO. INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA CEOS. DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE CEO ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2014 REGARDING THE 2014 COMPENSATION PACKAGE FOR THE CEO. Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF (VP). INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA'S . DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2013 REGARDING THE 2014 COMPENSATION PACKAGE FOR THE SENIOR STAFF. Form 990, Part VI, Sec C, Line 19, Required documents available to the public AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BUT ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. YMCA OF METROPOLITAN DALLAS FOUNDATION 601 N AKARD STREET DALLAS TX 75201 752661763 YMCA SUPPORT TX 501(C)(3) Type II NA true false true true false false false false false false false false false false false true false true false false