YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS (EIN 38-1358058)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-15
IRS object ID: 201441359349309679
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-15T19:58:23-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381358058	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	6168559600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 Lake Michigan Drive NW	AddressLine1
City	Grand Rapids	City
State	MI	State
ZIP Code	49504	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT L BRANCH	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2014-05-15	SignatureDt

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF GREATER GRAND RAPIDS	BusinessNameLine1

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	RONALD K NELSON	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 Lake Michigan Drive NW	AddressLine1
City	Grand Rapids	City
State	MI	State
ZIP Code	49504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$28,513,508	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GRYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1866	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	1978	TotalEmployeeCnt
Total Volunteers	1849	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,848,063	PYContributionsGrantsAmt
CY Contributions Grants	$4,402,862	CYContributionsGrantsAmt
PY Program Service Revenue	$20,435,483	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,924,568	CYProgramServiceRevenueAmt
PY Investment Income	$171,540	PYInvestmentIncomeAmt
CY Investment Income	$262,135	CYInvestmentIncomeAmt
PY Other Revenue	$214,769	PYOtherRevenueAmt
CY Other Revenue	$126,357	CYOtherRevenueAmt
PY Total Revenue	$24,669,855	PYTotalRevenueAmt
CY Total Revenue	$26,715,922	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,761,221	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,046,326	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$8,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$642,521	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,675,199	PYOtherExpensesAmt
CY Other Expenses	$10,948,690	CYOtherExpensesAmt
PY Total Expenses	$24,436,420	PYTotalExpensesAmt
CY Total Expenses	$26,003,016	CYTotalExpensesAmt
PY Revenues Less Expenses	$233,435	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$712,906	CYRevenuesLessExpensesAmt
Total Assets BOY	$65,622,867	TotalAssetsBOYAmt
Total Assets EOY	$65,077,760	TotalAssetsEOYAmt
Total Liabilities BOY	$35,172,117	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,545,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,450,750	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,532,162	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF GREATER GRAND RAPIDS (Y) IS AN INCLUSIVE ORGANIZATION OF MEN, WOMEN AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO YOUTH DEVELOPMENT, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,378,743	ExpenseAmt
Revenue	$15,397,896	RevenueAmt
Desc	PHYSICAL/CARDIOVASCULAR CARE: PHYSICAL/CARDIOVASCULAR CARE PROGRAMS ARE PART OF THE Y'S FOCUS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. PROGRAMS ARE DESIGNED TO IMPACT THE WELLNESS OF THE COMMUNITY AND INCLUDE FREE SEMINARS, BLOOD PRESSURE SCREENINGS, CHOLESTEROL TESTS, AND FITNESS EVALUATIONS. THERE IS AN EMPHASIS ON FAMILY, WITH A FULL COMPLEMENT OF PROGRAMS FOR INDIVIDUALS SIX MONTHS TO SENIOR CITIZENS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,999,476	ExpenseAmt
Revenue	$3,817,510	RevenueAmt
Desc	CHILD CARE: CHILD CARE PROGRAMS PROVIDE HIGH QUALITY CHILD CARE WHILE FOCUSING ON THE Y'S FIVE CORE VALUES - CARING, HONESTY, RESPECT, RESPONSIBILITY, AND INCLUSION. Y PROGRAMS ARE BASED UPON YEARS OF RESEARCH IN THE FIELD OF CHILD DEVELOPMENT AND ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND THE FAMILY AS A WHOLE. THE Y PROVIDES A SAFE AND NURTURING PLACE AND SUPPORTS CHILD DEVELOPMENT. THE Y UNDERSTANDS THE NEED FOR AFFORDABLE CHILD CARE, AND IS THERE TO ASSIST IN REDUCING THE BURDEN AND STRESS BY PROVIDING TUITION ASSISTANCE FOR CHILD CARE SERVICES. ADDITIONALLY, WE AID FAMILIES WHO MIGHT NEED OTHER FORMS OF HELP DUE TO FAMILY VIOLENCE, LOSS OF JOB, AND SUBSTANCE ABUSE ETC. BY COLLABORATING WITH OTHER SOCIAL SERVICE AGENCIES. THE CHILD CARE PROGRAM FOCUSES ON HELPING PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO CAN GROW INTO RESPONSIBLE CARING YOUNG PEOPLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,969,888	ExpenseAmt
Revenue	$195,705	RevenueAmt
Desc	COMMUNITY OUTREACH PROGRAMS: THE Y'S COMMUNITY OUTREACH PROGRAMS ARE DESIGNED TO IMPACT THE HEALTH AND WELLNESS OF THE GRAND RAPIDS COMMUNITY. PROGRAM ACTIVITIES FOCUS ON CULTURAL RELEVANCE, RELATIONSHIP BUILDING, FAMILY STRENGTHENING, STRESS REDUCTION, AND BUILDING LASTING HEALTHY LIFESTYLE BEHAVIORS. THE Y'S PROGRAMS ADDRESS WEIGHT, PROPER NUTRITION AND PHYSICAL ACTIVITY THOUGH A COMBINATION OF EDUCATION, POLICY CHANGE, SYSTEMS CHANGE AND ENVIRONMENTAL CHANGE THAT WILL RESULT IN INCREASED ACCESS TO HEALTHY FOOD, OPPORTUNITIES FOR PHYSICAL ACTIVITY, AND ACCESS TO PROGRAMS FOCUSED ON WEIGHT LOSS AND CHRONIC DISEASE PREVENTION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,514,553	ExpenseAmt
Revenue	$2,513,457	RevenueAmt
Desc	SPORTS & RECREATION, AQUATICS, CAMPING, FAMILY, AND OLDER ADULTS PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,514,553	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,513,457	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$21,862,660	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1978	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (true)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (true)	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert L Branch	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6168559600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 Lake Michigan Dr NW	AddressLine1
City	Grand Rapids	City
State	MI	State
ZIP Code	49504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES E BENNETT
BOARD CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
JEFF LAMBERT
VICE CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN B MOSLEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS BUSH
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
ALAN R HARTLINE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANA L RAMIREZ-SAENZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BENJAMIN H LOGAN
DIRECTOR	0.10	Yes (X)		$0	$0	$0
BRIAN T HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLOS SANCHEZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CAROL J KARR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CAROL VAN ANDEL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CYNTHIA A HAVARD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DIANE C KNIOWSKI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DOUGLAS M HOOGERHYDE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DR STEVEN C ENDER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GREGORY A RHODES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JACQUELINE D TAYLOR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JEFFREY L CONNOLLY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOAN A BUDDEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN F BUTZER MD
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JUAN OLIVAREZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KHAN NEDD MD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARSHA RAPPLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARY ELLEN RODGERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL G WOOLDRIDGE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PETER VARGA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ROSALYNN BLISS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SEAN P WELSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS R CURRAN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT L BRANCH
CFO	50.00		Yes (X)	$140,801	$0	$14,336
RONALD K NELSON
PRESIDENT/CEO	52.00		Yes (X)	$243,003	$0	$19,894
AMY SAUNDERS-FERRIELL
VP OPERATION	50.00			$134,885	$0	$23,216	Yes (X)
ANDREW PAGE
VP OPERATION	50.00			$135,014	$0	$20,735	Yes (X)
BEVERLY THIEL
EXECUTIVE DIRECTOR, SPARTAN STORES YMCA	50.00			$107,359	$0	$18,394	Yes (X)
SARA L DEMANN
VP OF FUND DEVELOPMENT	50.00			$130,747	$0	$9,618	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$891,809	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$106,193	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
PROGRESSIVE AE
1811 4 MILE RD NE	GRAND RAPIDS	MI	49525	ENGINEERING SERVICES	$240,287
INDUSTRIAL LAUNDRY SPECIALISTS
2032 CALVIN AVE SE	GRAND RAPIDS	MI	49507	TOWEL SERVICES	$182,617
GRANDVILLE PRINTING CO
4719 IVANREST AVE SQ	GRANDVILLE	MI	49418	PRINTING/MARKETING	$165,109
DJ'S LAWN SERVICE INC
4720 52ND ST SE	GRAND RAPIDS	MI	49512	LANDSCAPING/SNOW PLOWING	$152,473

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$234,999	FederatedCampaignsAmt
Fundraising	$283,246	FundraisingAmt
Government Grants	$1,670,295	GovernmentGrantsAmt
All Other Contributions	$2,214,322	AllOtherContributionsAmt
Total Contributions	$4,402,862	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENT	813410	$14,777,640	$14,777,640
PROGRAM FEES	813410	$2,906,805	$2,906,805
CHILD CARE	813410	$3,817,510	$3,817,510
USE OF FACILITIES	813410	$422,613	$422,613
		$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,924,568	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159,319	TotalRevenueColumnAmt
Exclusion	$159,319	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,822,112	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,719,296	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$102,816	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,816	TotalRevenueColumnAmt
Exclusion	$102,816	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,528	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$283,246	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$78,290	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,762	TotalRevenueColumnAmt
Exclusion	-$49,762	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	813410	$176,119	$176,119
		$0
		$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$176,119	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,715,922	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,924,568	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$388,492	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$419,197	TotalAmt
Management And General	$419,197	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,267,776	TotalAmt
Program Services	$10,284,741	ProgramServicesAmt
Management And General	$1,528,323	ManagementAndGeneralAmt
Fundraising	$454,712	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$480,452	TotalAmt
Program Services	$404,398	ProgramServicesAmt
Management And General	$57,699	ManagementAndGeneralAmt
Fundraising	$18,355	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$786,821	TotalAmt
Program Services	$629,532	ProgramServicesAmt
Management And General	$128,715	ManagementAndGeneralAmt
Fundraising	$28,574	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,092,080	TotalAmt
Program Services	$864,596	ProgramServicesAmt
Management And General	$188,241	ManagementAndGeneralAmt
Fundraising	$39,243	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$221,027	TotalAmt
Program Services	$57,034	ProgramServicesAmt
Management And General	$163,993	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,727	TotalAmt
Management And General	$41,727	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Fundraising	$8,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$419,173	TotalAmt
Program Services	$407,433	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$11,740	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$390,912	TotalAmt
Program Services	$10,906	ProgramServicesAmt
Management And General	$371,533	ManagementAndGeneralAmt
Fundraising	$8,473	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,093,833	TotalAmt
Program Services	$1,986,783	ProgramServicesAmt
Management And General	$92,764	ManagementAndGeneralAmt
Fundraising	$14,286	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,544,919	TotalAmt
Program Services	$1,543,980	ProgramServicesAmt
Management And General	$939	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$208,333	TotalAmt
Program Services	$178,872	ProgramServicesAmt
Management And General	$26,440	ManagementAndGeneralAmt
Fundraising	$3,021	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$217,578	TotalAmt
Program Services	$126,783	ProgramServicesAmt
Management And General	$66,454	ManagementAndGeneralAmt
Fundraising	$24,341	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$806,089	TotalAmt
Program Services	$806,089	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$262,037	TotalAmt
Program Services	$220,525	ProgramServicesAmt
Management And General	$37,118	ManagementAndGeneralAmt
Fundraising	$4,394	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,427,016	TotalAmt
Program Services	$2,397,744	ProgramServicesAmt
Management And General	$26,174	ManagementAndGeneralAmt
Fundraising	$3,098	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$184,522	TotalAmt
Program Services	$148,658	ProgramServicesAmt
Management And General	$24,680	ManagementAndGeneralAmt
Fundraising	$11,184	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTED SERVICES	$904,950	$710,678	$193,779	$493
REPAIR AND MAINTENANCE	$825,911	$730,572	$94,740	$599
BAD DEBT EXPENSE	$110,155	$100,290	$0	$9,865
OUTSIDE FACILITY RENTAL	$154,199	$138,601	$15,598

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,309	TotalAmt
Program Services	$114,445	ProgramServicesAmt
Management And General	$19,721	ManagementAndGeneralAmt
Fundraising	$2,143	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,003,016	TotalAmt
Program Services	$21,862,660	ProgramServicesAmt
Management And General	$3,497,835	ManagementAndGeneralAmt
Fundraising	$642,521	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,093,129	BOYAmt
EOY	$5,360,583	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$918,837	BOYAmt
EOY	$838,994	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,611,399	BOYAmt
EOY	$1,741,037	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$622,721	BOYAmt
EOY	$488,164	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,837	BOYAmt
EOY	$11,612	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$365,506	BOYAmt
EOY	$328,053	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,004,031	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,335,031	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$52,905,797	BOYAmt
EOY	$51,669,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,726,509	BOYAmt
EOY	$4,272,566	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$368,132	BOYAmt
EOY	$367,751	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,622,867	BOYAmt
EOY	$65,077,760	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$744,052	BOYAmt
EOY	$671,390	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$505,737	BOYAmt
EOY	$839,766	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,335,000	BOYAmt
EOY	$29,970,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,790,538	BOYAmt
EOY	$1,404,244	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$796,790	BOYAmt
EOY	$660,198	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,172,117	BOYAmt
EOY	$33,545,598	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,234,694	BOYAmt
EOY	$28,689,880	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,106,664	BOYAmt
EOY	$1,681,457	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,109,392	BOYAmt
EOY	$1,160,825	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,450,750	BOYAmt
EOY	$31,532,162	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,622,867	BOYAmt
EOY	$65,077,760	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$712,906	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$368,506	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,582,019	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,086,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,943,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,848,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,402,862	CurrentTaxYearAmt
Total	$18,863,119	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,582,019	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,086,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,943,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,848,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,402,862	CurrentTaxYearAmt
Total	$18,863,119	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$18,863,119	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,319	CurrentTaxYearAmt
Total	$504,304	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$266,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,647	CurrentTaxYearAmt
Total	$945,761	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,313,184	TotalSupportAmt
Gross Receipts Rltd Activities	$84,020,359	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92860	PublicSupportCY170Pct
Public Support PY170	0.94040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - , COLUMN A - 180161, COLUMN B - 176287, COLUMN C - 117806, COLUMN D - 266860, COLUMN E - 204647, COLUMN F - 945761;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	0.71	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,109,392	BeginningYearBalanceAmt
Contributions	$400	ContributionsAmt
Investment Earnings Or Losses	$51,033	InvestmentEarningsOrLossesAmt
End Year Balance	$1,160,825	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,066,105	BeginningYearBalanceAmt
Investment Earnings Or Losses	$43,287	InvestmentEarningsOrLossesAmt
End Year Balance	$1,109,392	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,134,129	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$68,024	InvestmentEarningsOrLossesAmt
End Year Balance	$1,066,105	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,056,185	BeginningYearBalanceAmt
Investment Earnings Or Losses	$77,944	InvestmentEarningsOrLossesAmt
End Year Balance	$1,134,129	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$979,579	BeginningYearBalanceAmt
Investment Earnings Or Losses	$76,606	InvestmentEarningsOrLossesAmt
End Year Balance	$1,056,185	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,763,536	InvestmentCostOrOtherBasisAmt
Book Value	$5,763,536	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$55,490,238	InvestmentCostOrOtherBasisAmt
Depreciation	$13,016,571	DepreciationAmt
Book Value	$42,473,667	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$9,154,862	InvestmentCostOrOtherBasisAmt
Depreciation	$6,103,403	DepreciationAmt
Book Value	$3,051,459	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$595,395	InvestmentCostOrOtherBasisAmt
Depreciation	$215,057	DepreciationAmt
Book Value	$380,338	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,669,000	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$660,198	Amt

Field	Value	IRS element (for citing)
Total Liability	$660,198	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$27,084,428	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$368,506	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$368,506	RevenueNotReportedAmt
Revenue Subtotal	$26,715,922	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,715,922	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,003,016	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$26,003,016	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,003,016	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 5, Conservation easements policy	SEE BELOW
Schedule D, Part II, Line 9, Conservation easements financial reporting	ACCOUNTING FOR CONSERVATION EASEMENTS A CONSERVATION EASEMENT EXISTS ON 0.71 ACRES OF AN 18.192 PARCEL OF LAND OWNED BY THE YMCA GRANTED BY THE DEPARTMENT OF ENVIRONMENTAL QUALITY (MDEQ). THE EASEMENT WAS RECORDED WITH THE KENT COUNTY REGISTER OF DEEDS ON DECEMBER 10, 2002. THE PURPOSE OF THIS EASEMENT IS TO PROTECT THE WETLAND FUNCTIONS AND VALUES EXISTING (OR ESTABLISHED ON THE PROPERTY FOR MDEQ PERMIT 02-41-003-P) ON THE EASEMENT PREMISES. THE CONSERVATION EASEMENT DOES NOT GRANT OR CONVEY ANY RIGHT OF OWNERSHIP, POSSESSION, OR USE OF THE EASEMENT PREMISES TO THE MDEQ OR ANY MEMBER OF THE GENERAL PUBLIC, AND REPRESENTS AN IMMATERIAL PORTION OF THE LAND PURCHASED; THEREFORE NO SPECIAL ACCOUNTING FOR THIS EASEMENT WAS REQUIRED.
Schedule D, Part V, Line 4, Intended uses of endowment funds	INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO PROVIDE LOW INCOME INDIVIDUALS WITH AN OPPORTUNITY TO HAVE A CAMP EXPERIENCE, TO SUPPORT INNER-CITY PROGRAMMING, AND SUPPORT OTHER PROGRAM NEEDS.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	THE INTERNAL REVENUE SERVICE HAS DETERMINED THE Y IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF CODE SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE Y CURRENTLY HAS NO UNRELATED BUSINESS ACTIVITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE Y QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE Y IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2010.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WHITE ELEPHANT SALE	NameOfEvent1Amt
Gross Receipts Event1	$73,917	GrossReceiptsEvent1Amt
Charitable Contri Event1	$69,987	CharitableContriEvent1Amt
Gross Revenue Event1	$3,930	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,373	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$567	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,212	OtherDirectExpensesEvent1Amt
Name Of Event2	AUCTION	NameOfEvent2Amt
Gross Receipts Event2	$66,963	GrossReceiptsEvent2Amt
Charitable Contri Event2	$63,738	CharitableContriEvent2Amt
Gross Revenue Event2	$3,225	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,542	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,075	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$170,894	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$149,521	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$21,373	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,974	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$24,207	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$500	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$23,840	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$311,774	GrossReceiptsTotalAmt
Charitable Contributions Tot	$283,246	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,528	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,974	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$30,580	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,609	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$38,127	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$78,290	DirectExpenseSummaryEventsAmt
Net Income Summary	-$49,762	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
RONALD K NELSON
PRESIDENT/CEO	$239,701	$0	$0	$0	$3,302	$0	$19,176	$0	$718	$0	$262,897	$0	$0	$0
ROBERT L BRANCH
CFO	$139,638	$0	$0	$0	$1,163	$0	$11,171	$0	$3,165	$0	$155,137	$0	$0	$0
ANDREW PAGE
VP OPERATION	$134,627	$0	$0	$0	$387	$0	$10,770	$0	$9,965	$0	$155,749	$0	$0	$0
AMY SAUNDERS-FERRIELL
VP OPERATION	$134,627	$0	$0	$0	$258	$0	$10,770	$0	$12,446	$0	$158,101	$0	$0	$0

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
MICHIGAN STRATEGIC FUND
A	521417332	59469C8S5	2005-03-03	$5,000,000	CONSTRUCTION AND EQUIP FACILITY	false	false	false
MICHIGAN STRATEGIC FUND
B	521417332	59469C7W7	2004-06-30	$15,500,000	CONSTRUCTION AND EQUIP FACILITY	false	false	false
MICHIGAN STRATEGIC FUND
C	521417332	594698JN3	2010-08-12	$16,000,000	CONSTRUCTION AND EQUIP FACILITY	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$960,000	$0	$5,000,000	$0	$159,786	$0	$100,000	$37,962	$0	$4,702,252	$0	$0	2006	false	false	Yes (true)	Yes (true)
B	$3,420,000	$0	$15,500,000	$0	$355,388	$0	$275,000	$118,991	$0	$14,750,621	$0	$0	2006	false	false	Yes (true)	Yes (true)
C	$2,150,000	$0	$16,000,000	$0	$323,743	$0	$307,368	$53,477	$0	$15,315,412	$0	$0	2011	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	0.00000	0.00000	0.00000
B	0.00000	0.00000	0.00000
C	0.00000	0.00000	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct
A	Yes (true)	false	0.0	false	0.0
B	Yes (true)	false		Yes (true)
C	Yes (true)	false	0.0	false	0.0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd
A
B
C

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, OTHER PROGRAM SERVICES	OUR CAUSE DEFINES US THE Y MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO SUCCEED. THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES OUR COMMUNITY'S HEALTH AND WELL-BEING AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES ABOUT WHEN WE ALL WORK TOGETHER. OUR STRENGTH IS COMMUNITY THERE IS NO OTHER NONPROFIT QUITE LIKE THE Y. THAT'S BECAUSE, IN NEIGHBORHOODS ACROSS OUR COMMUNITY, WE HAVE THE PRESENCE AND PARTNERSHIPS TO NOT JUST PROMISE, BUT DELIVER, POSITIVE CHANGE. THE Y IS COMMUNITY CENTERED. FOR NEARLY 150 YEARS, WE'VE BEEN LISTENING AND RESPONDING TO THE NEEDS OF OUR COMMUNITIES. WE HAVE SEVEN BRANCHES THAT HELP MORE THAN 125,000 MEMBERS AND PROGRAM PARTICIPANTS LEAD HEALTHIER LIVES. THE Y BRINGS PEOPLE TOGETHER. THE Y PARTNERS WITH SCHOOLS, HEALTH CARE ORGANIZATIONS, COMMUNITY CENTERS, AND CHURCHES TO ENSURE HEALTHY CHOICES ARE ACCESSIBLE AND AFFORDABLE FOR EVERYONE IN OUR COMMUNITY. THESE INNOVATIVE OUTREACH PROGRAMS WORK TO ELIMINATE BARRIERS TO GOOD HEALTH FOR THOSE MOST VULNERABLE AND PROVIDE TOOLS AND SUPPORTS TO ENSURE SUCCESS. *THE Y NURTURES POTENTIAL. WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO THRIVE. EVERY GIFT TO THE Y, IS AN INVESTMENT IN THE HEALTH OF YOUR COMMUNITY. IN FACT, ONE IN FOUR OF THOSE WE SERVE RECEIVE SOME LEVEL OF FINANCIAL ASSISTANCE. OUR IMPACT IS FELT EVERY DAY WITH A MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL, OUR IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD AND WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY Y STAFF AND SUBSEQUENTLY REVIEWED IN DETAIL AND REVISED AS RECOMMENDED BY THE Y'S FINANCE COMMITTEE. RESULTS OF THIS REVIEW WERE SUBSEQUENTLY REPORTED TO THE YMCA'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS BY THE ASSOCIATION'S TREASURER.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	FORM FILLED OUT ANNUALLY. ALL ARE REVIEWED BY THE PRESIDENT/CEO. PRESIDENT/CEO REVIEWS ANY ISSUES WITH THE EXECUTIVE COMMITTEE AND THEY DECIDE WHAT ACTION TO TAKE.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	COMPENSATION COMMITTEE: THE PURPOSE OF THE COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE BOARD OF DIRECTORS (THE "BOARD") OF THE Y SHALL BE TO OVERSEE THE PRESIDENT & CEO'S COMPENSATION POLICIES, PLANS AND PROGRAMS, AS WELL AS TO REVIEW THE CURRENT COMPENSATION TO BE PAID TO THE PRESIDENT & CEO. FOR PURPOSES OF THIS CHARTER, THE TERM "COMPENSATION" SHALL INCLUDE SALARY, LONG-TERM INCENTIVES, BONUSES, PERQUISITES AND SEVERANCE ARRANGEMENTS. THE POLICY OF THE COMMITTEE SHALL BE AS FOLLOWS: THE COMMITTEE SHALL SEEK TO MAINTAIN AN OVERALL COMPENSATION STRUCTURE DESIGNED TO ATTRACT, RETAIN AND MOTIVATE BY PROVIDING APPROPRIATE LEVELS OF RISK AND REWARD, ASSESSED ON A RELATIVE BASIS AT ALL LEVELS WITHIN THE ASSOCIATION AND IN PROPORTION TO INDIVIDUAL CONTRIBUTION AND PERFORMANCE. THE COMMITTEE SHALL SEEK TO ESTABLISH APPROPRIATE INCENTIVES FOR THE PRESIDENT & CEO TO FURTHER THE ASSOCIATION'S LONG-TERM STRATEGIC PLAN AND AVOID UNDUE EMPHASIS ON SHORT-TERM STRATEGIES. IN DETERMINING THE LONG-TERM INCENTIVE COMPONENT THE COMMITTEE WILL SEEK TO ACHIEVE AN APPROPRIATE LEVEL OF RISK AND REWARD, TAKING INTO CONSIDERATION THE ASSOCIATION'S PERFORMANCE, THE POTENTIAL BENEFITS AND THE COSTS TO THE ASSOCIATION. THE MEMBERS OF THE COMMITTEE AND THE COMMITTEE CHAIRPERSON SHALL BE APPOINTED BY AND SERVE AT THE DISCRETION OF THE BOARD. THE COMPENSATION COMMITTEE SHALL CONSIST OF THE CURRENT BOARD CHAIR, PAST BOARD CHAIR, AND THE FUTURE BOARD CHAIR. THE COMMITTEE'S CHAIRPERSON SHALL HAVE FULL ACCESS TO ALL RECORDS AND PERSONNEL OF THE ASSOCIATION AS DEEMED NECESSARY. THE COMMITTEE SHALL HAVE THE AUTHORITY TO OBTAIN ADVICE AND ASSISTANCE FROM LEGAL, ACCOUNTING OR OTHER ADVISORS AND CONSULTANTS. OVERALL COMPENSATION STRATEGY: THE COMMITTEE SHALL BE RESPONSIBLE FOR REVIEWING, MODIFYING AND MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING THE OVERALL COMPENSATION STRATEGY AND POLICIES FOR THE PRESIDENT & CEO, INCLUDING: REVIEWING AND SUGGESTING PERFORMANCE GOALS AND OBJECTIVES, WHICH SUPPORT AND REINFORCE THE ASSOCIATION'S LONG-TERM STRATEGIC GOALS, RELEVANT TO THE COMPENSATION OF THE ASSOCIATION'S PRESIDENT & CEO; EVALUATING AND RECOMMENDING TO THE BOARD THE COMPENSATION PLANS AND PROGRAMS ADVISABLE FOR THE PRESIDENT & CEO AS WELL AS THE MODIFICATION OR TERMINATION OF EXISTING PLANS AND PROGRAMS; REVIEWING REGIONAL AND INDUSTRY-WIDE COMPENSATION PRACTICES AND TRENDS TO ASSESS THE PROPRIETY, ADEQUACY AND COMPETITIVENESS OF THE ASSOCIATION'S EXECUTIVE COMPENSATION PROGRAMS AMONG COMPARABLE COMPANIES IN THE ASSOCIATION'S INDUSTRY. HOWEVER, THE COMMITTEE SHALL EXERCISE INDEPENDENT JUDGMENT IN RECOMMENDING THE APPROPRIATE LEVELS AND TYPES OF COMPENSATION TO BE PAID; REVIEWING AND RECOMMENDING TO THE BOARD THE TERMS OF ANY EMPLOYMENT AGREEMENTS, SEPARATION ARRANGEMENTS, CHANGE-OF-CONTROL PROTECTIONS OR ANY OTHER COMPENSATORY ARRANGEMENTS FOR THE PRESIDENT & CEO; COMPENSATION OF THE PRESIDENT & CHIEF EXECUTIVE OFFICER: THE COMMITTEE SHALL RECOMMEND TO THE BOARD, FOR DETERMINATION AND APPROVAL, THE COMPENSATION AND OTHER TERMS OF EMPLOYMENT FOR THE PRESIDENT & CEO. THE COMMITTEE SHALL ALSO EVALUATE THE PERFORMANCE IN LIGHT OF RELEVANT PERFORMANCE GOALS AND OBJECTIVES, TAKING INTO ACCOUNT, AMONG OTHER THINGS, THE POLICY OF THE COMMITTEE AND THE PRESIDENT & CEO'S PERFORMANCE IN: FOSTERING A CULTURE THAT PROMOTES THE HIGHEST LEVELS OF INTEGRITY AND THE HIGHEST ETHICAL STANDARDS; DEVELOPING AND EXECUTING THE ASSOCIATION'S LONG-TERM STRATEGIC PLAN AND CONDUCTING THE BUSINESS OF THE ASSOCIATION IN A MANNER APPROPRIATE TO ENHANCE LONG-TERM ASSOCIATION VALUE; ACHIEVING ANY OTHER PERFORMANCE GOALS AND OBJECTIVES DEEMED RELEVANT TO THE PRESIDENT & CEO AS ESTABLISHED BY THE COMMITTEE; AND ACHIEVING THE PRESIDENT & CEO'S INDIVIDUAL PERFORMANCE GOALS AND OBJECTIVES. COMPENSATION OF OTHER EXECUTIVE EMPLOYEES: THE COMMITTEE SHALL REVIEW REGIONAL AND INDUSTRY-WIDE COMPENSATION PRACTICES AND TRENDS TO ASSESS THE PROPRIETY, ADEQUACY AND COMPETITIVENESS OF THE ASSOCIATION'S EXECUTIVE'S COMPENSATION PROGRAMS AMONG COMPARABLE COMPANIES IN THE ASSOCIATION'S INDUSTRY; ADMINISTRATION OF COMPENSATION PLANS: THE COMMITTEE SHALL RECOMMEND TO THE BOARD THE ADOPTION, AMENDMENT AND TERMINATION OF THE ASSOCIATION'S INCENTIVE PLANS, BONUS PLANS, DEFERRED COMPENSATION PLANS AND SIMILAR PROGRAMS. THE COMMITTEE SHALL HAVE FULL POWER AND AUTHORITY TO ADMINISTER THESE PLANS, ESTABLISH GUIDELINES, INTERPRET PLAN DOCUMENTS, SELECT PARTICIPANTS, APPROVE GRANTS AND AWARDS, AND EXERCISE SUCH OTHER POWER AND AUTHORITY AS REQUIRED UNDER SUCH PLANS.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	SAME REVIEW AND APPROVAL PROCESS AS FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	THE BY-LAWS AND CONFLICT OF INTEREST POLICY ARE SENT TO THE BETTER BUSINESS BUREAU EVERY YEAR. ALL GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE Y'S WEBSITE AND UPON REQUEST.