YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC (EIN 58-0566253)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-15
IRS object ID: 201442279349301334
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 C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-15T10:00:09-05:00	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	580566253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4045889622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 EDGEWOOD AVENUE NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303033065	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BILLY HOLLEY	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Signature	2014-08-15	SignatureDt

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

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD G MUNSTER JR	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 EDGEWOOD AVENUE NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303033065	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$107,865,745	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAATLANTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1858	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE YMCA OF METROPOLITAN ATLANTA, INC. REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL.	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	4917	TotalEmployeeCnt
Total Volunteers	7158	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,768,400	PYContributionsGrantsAmt
CY Contributions Grants	$33,779,157	CYContributionsGrantsAmt
PY Program Service Revenue	$55,818,831	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,548,036	CYProgramServiceRevenueAmt
PY Investment Income	$1,370,721	PYInvestmentIncomeAmt
CY Investment Income	$1,248,430	CYInvestmentIncomeAmt
PY Other Revenue	$198,459	PYOtherRevenueAmt
CY Other Revenue	$376,259	CYOtherRevenueAmt
PY Total Revenue	$87,156,411	PYTotalRevenueAmt
CY Total Revenue	$94,951,882	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,695	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,845	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,095,909	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,127,456	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$188,333	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,253,590	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,204,496	PYOtherExpensesAmt
CY Other Expenses	$45,858,978	CYOtherExpensesAmt
PY Total Expenses	$90,322,100	PYTotalExpensesAmt
CY Total Expenses	$94,196,612	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,165,689	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$755,270	CYRevenuesLessExpensesAmt
Total Assets BOY	$291,930,637	TotalAssetsBOYAmt
Total Assets EOY	$308,321,190	TotalAssetsEOYAmt
Total Liabilities BOY	$97,510,294	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,361,796	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$194,420,343	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$197,959,394	NetAssetsOrFundBalancesEOYAmt
Mission	THE YMCA OF METROPOLITAN ATLANTA, INC., REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND AND BODY. FINANCIAL ASSISTANCE IS AVAILABLE BASED ON NEED. THE YMCA ACTIVELY SEEKS TO IDENTIFY AND INVOLVE THOSE IN NEED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$46,453,917	ExpenseAmt
Grant	$21,845	GrantAmt
Revenue	$35,389,821	RevenueAmt
Desc	HEALTHY LIVING AND WELL-BEING: THE Y IS A COMMUNITY WITH AN EVERYDAY MISSION TO HELP INDIVIDUALS ACHIEVE A BALANCE OF SPIRIT, MIND AND BODY AND ENSURE EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW AND CONNECT. WE HELP PEOPLE DEVELOP THE SKILLS AND RELATIONSHIPS THEY NEED TO BE HEALTHY, CONFIDENT, AND CONNECTED TO OTHERS. ADULTS WANT TO LEARN MORE, DO MORE, AND LIVE MORE HEALTHILY. THROUGH COLLABORATIONS WITH NONPROFITS, GOVERNMENT AGENCIES, SCHOOLS, AND OTHERS, THE Y FOSTERS HEALTH AND WELL-BEING AMONG PEOPLE OF ALL AGES, BRINGS PEOPLE TOGETHER TO PURSUE PASSIONS OLD AND NEW, AND PROVIDES MUTUAL SUPPORT FOR EVERYONE IN OUR NEIGHBORHOODS. ---THE Y ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH PHYSICAL ACTIVITY AND EXERCISE, PROPER NUTRITION, CHRONIC DISEASE AND STRESS MANAGEMENT, HEALTH EDUCATION, SPORTS, SWIM PROGRAMS, AND SHARED INTERESTS. OLDER ADULTS COME TO THE Y TO REMAIN ACTIVE, TO REHABILITATE AFTER ILLNESS, INJURY OR SURGERY, AND TO FIND QUALITY TIME FOR SOCIAL INTERACTION. IN 2013, THE Y HELPED MORE THAN 9,198 CHILDREN AND ADULTS LIVE HEALTHIER, ACHIEVE HEALTHY WEIGHTS AND BE MORE ACTIVE THROUGH PARTICIPATION IN THE COACH APPROACH, YOUTH FIT 4 LIFE AND START FOR LIFE. THESE ARE ALL EVIDENCE-BASED PROGRAMS WITH INSTRUCTION, COACHING AND SUPPORT GROUPS DEVELOPED BY THE METRO ATLANTA YMCA. THE Y ALSO PROMOTES HEALTHY LIFESTYLE ACTIVITIES THAT BRING PEOPLE TOGETHER WITH SHARED PHYSICAL ACTIVITY INTERESTS. IN 2013, THE Y ENABLED 2,397 ADULTS TO PARTICIPATE IN ATHLETIC AND RECREATION ACTIVITIES. ---IN 2013, 139,128 PEOPLE WERE YMCA MEMBERS - 34% YOUTH; 59% ADULTS AND 7% SENIORS. THE Y SERVED 77,492 PEOPLE WHO PARTICIPATED IN Y PROGRAMS. THE Y ASSISTED 29,252 CHILDREN, FAMILIES, AND ADULTS WITH $5.1 MILLION IN FINANCIAL AID. THE Y RAISED $36.9 MILLION THROUGH DONATIONS AND GRANTS TO ENSURE ALL COULD PARTICIPATE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,255,280	ExpenseAmt
Revenue	$6,989,238	RevenueAmt
Desc	SCHOOL READINESS AND YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE. BECAUSE OF THE Y COMMUNITY, KIDS IN NEIGHBORHOODS AROUND METRO ATLANTA ARE TAKING MORE INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, KIDS LEARN THEIR ABC'S, LEARN TO SHARE, AND LEARN HOW TO BE THEMSELVES, WHICH MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. ---YMCA EARLY LEARNING ACADEMIES HELP CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL, STRENGTHEN AND SUPPORT FAMILIES AND DELIVER CHILD CARE IN A CARING, NURTURING AND POSITIVE ENVIRONMENT. METRO ATLANTA YMCA CHILDCARE PROGRAMS ARE BUILT ON THE FOUR CONCEPTS OF FAMILY, CHILD, COMMUNITY, AND ACCESSIBILITY. PROGRAMS ARE FAMILY-CENTERED, WHICH MEANS PARENTS ARE INCLUDED IN THE CARE PROCESS. Y PROGRAMS NURTURE CHILDREN'S GROWTH AND HELP CHILDREN DEVELOP A STRONG SENSE OF RIGHT AND WRONG. PROGRAMS HELP TO MAKE THE COMMUNITY A HEALTHIER, SAFER AND BETTER PLACE TO LIVE. THE Y STRIVES TO MAKE QUALITY CARE AVAILABLE TO ALL WHO NEED IT, NOT JUST TO THOSE WHO CAN AFFORD IT, THEREFORE, REASONABLE FEES WITH A SLIDING FEE SCALE ARE PROVIDED. IN 2013, 1,267 CHILDREN GOT AN EARLY CHILDHOOD EDUCATION FOUNDATION IN YMCA PRESCHOOL. PROGRAMS ARE LICENSED AND EARLY LARNING SITES ARE ACCREDITED OR IN THE PROCESS OF ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. ---HEAD START IS A COMPREHENSIVE PRESCHOOL PROGRAM FOR CHILDREN THREE TO FIVE YEARS OLD. IT IS A NATIONAL, FEDERALLY-FUNDED PROGRAM DESIGNED TO FOSTER THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND IS PROVIDED AT NO COST TO FAMILIES MEETING THE FEDERAL INCOME GUIDELINES. THE PROGRAM PROVIDES COMPREHENSIVE AND SPECIAL SERVICES DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. SERVICES ARE CUSTOMIZED TO THE INDIVIDUAL NEEDS OF CHILDREN THROUGH TRADITIONAL, CENTER-BASED AND INNOVATIVE HEAD START PARTNERSHIPS. HEALTH AND DEVELOPMENTAL SERVICES INCLUDE PHYSICAL EXAMS, SCREENINGS, VISION AND HEARING TESTS, AND A DENTAL CHECK-UP. MENTAL HEALTH PROFESSIONALS PROVIDE SERVICES TO CHILDREN AND FAMILIES IN NEED. EACH PROGRAM INCLUDES AT LEAST 10 PERCENT OF CHILDREN WITH DOCUMENTED DISABILITIES. THE Y ALSO OFFERS A LEARN-TO-SWIM PROGRAM TO PROMOTE WATER SAFETY AS WELL AS EXTENDED DAY AND SUMMER ENRICHMENT PROGRAMS. IN 2013, 1,898 CHILDREN WERE ENGAGED, LEARNING AND PREPARING FOR KINDERGARTEN IN METRO ATLANTA YMCA HEAD START PROGRAMS. ---TEEN LEADERS CLUB PROGRAMS DEVELOP YOUNG PEOPLE BY PROVIDING THEM WITH POSITIVE ROLE MODELS AND INVOLVING THEM IN ACTIVITIES AND PROGRAMS TO BUILD LEADERSHIP SKILLS, INCREASE CIVIC ENGAGEMENT AND VOLUNTEERISM, PROMOTE A STRONG WORK ETHIC, IMPROVE EDUCATIONAL SKILLS, STRENGTHEN CONFLICT RESOLUTION SKILLS AND ENCOURAGE SELF-CONFIDENCE. TEEN LEADERS CLUBS PROVIDE CAREER EXPLORATION AND GUIDANCE, MENTORING, TRAINING AND CONFERENCES, AND PARTICIPATION IN Y EVENTS AND ACTIVITIES. TEEN OUTREACH PROGRAMS PROVIDE TRAINING, RESOURCES AND SUPPORT TO EMPOWER TEENS TO MAKE CHANGE AND OVERCOME OBSTACLES. LOCAL Y PROGRAMS AND SERVICES GET KIDS OFF THE STREETS, PREPARE TEENS FOR EMPLOYMENT, WELCOME AND EMBRACE NEWCOMERS, AND HELP TO FOSTER AN ETHIC OF COMMUNITY VOLUNTEERISM. TEEN INTERNATIONAL PROGRAMS PROMOTE INTERNATIONAL UNDERSTANDING AND OFFER SUPPORT SYSTEMS THAT WELCOME, CELEBRATE, EDUCATE, AND CONNECT DIVERSE DEMOGRAPHIC POPULATIONS IN THE U.S. AND AROUND THE WORLD. THROUGH EXCHANGES, EDUCATION, LEADERSHIP TRAINING, PROGRAM SUPPORT, BOARD GUIDANCE, AND STAFF SHARING, WE GAIN A GLOBAL PERSPECTIVE AND RESPECT FOR OTHER CULTURES AND CUSTOMS. IN 2013, 11,416 TEENS WERE ENGAGED IN VARIOUS YMCA TEEN PROGRAMS. ---YOUTH SPORTS AND RECREATION PROGRAMS PROVIDE AN OPPORTUNITY FOR KIDS OF ALL AGES TO DEVELOP AN APPRECIATION OF SPORTS, LEARN FUNDAMENTAL SKILLS, AND DEVELOP LEADERSHIP SKILLS. YMCA YOUTH PROGRAMS ARE DESIGNED TO HELP CHILDREN IMPROVE PERSONAL AND FAMILY RELATIONSHIPS, APPRECIATE DIVERSITY, DEVELOP SPECIFIC SKILLS, CLARIFY VALUES, AND BECOME BETTER LEADERS AND SUPPORTERS. IN 2013, THE Y ENABLED 33,594 YOUTH TO PARTICIPATE IN VALUES-BASED SPORTS AND RECREATION ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,935,828	ExpenseAmt
Revenue	$17,168,977	RevenueAmt
Desc	AFTER-SCHOOL CHILD CARE AND SUMMER CAMP: PARENTS DESIRE A SAFE ENVIRONMENT IN WHICH CHILDREN CAN LEARN PRACTICAL AND SOCIAL SKILLS AND DEVELOP POSITIVE VALUES WHILE KIDS WANT TO EXERT ENERGY, DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, AND BE ACCEPTED AMONGST EACH OTHER. THROUGH THE Y, KIDS ARE CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. ---THE CENTRAL FOCUS OF ALL YMCA CHILDCARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND IN THEIR PARENTS AND FAMILIES. THE Y'S EDUCATIONAL ENRICHMENT PROGRAMS HELP PARENTS PREPARE THEIR CHILDREN FOR THE FUTURE BY PROVIDING THEM A VALUES-BASED, HIGH QUALITY FOUNDATION FOR POSITIVE GROWTH. AFTER-SCHOOL PROGRAMS GIVE CHILDREN A CHANCE TO BECOME MORE SELF-RELIANT, DEVELOP RELATIONSHIPS, GAIN AUTONOMY, AND ENHANCE AND ENRICH THEIR CIVIC AND ACADEMIC LEADERSHIP SKILLS. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILDCARE AND AFTER-SCHOOL PROGRAMS ALLOW PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN SECURE, SUPPORTIVE, SUPERVISED ENVIRONMENTS. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED ON A SLIDING FEE SCALE, BASED ON NEED. IN 2013, 4,661 CHILDREN PARTICIPATED IN ENRICHING ACTIVITIES DURING NON-SCHOOL HOURS AT 111 AFTER-SCHOOL SITES IN ELEMENTARY SCHOOLS AND YMCA FACILITIES. ---CAMPING PROGRAMS PROVIDE AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-CONFIDENCE, DEVELOP INTERPERSONAL SKILLS, AND MAKE LASTING FRIENDSHIPS AND MEMORIES. THROUGH A VARIETY OF ACTIVITIES AND WITH A FOCUS ON THE NATURAL SURROUNDINGS, YMCA CAMPING PROMOTES SPIRITUAL AWARENESS, MENTAL, DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. YMCA CAMP PROGRAMS HELP WORKING PARENTS, PROVIDE THEIR CHILDREN WITH SAFE PLACES TO GO DURING THE SUMMERTIME. FEES ARE OFFERED ON A BELOW COST BASIS TO PARENTS UNABLE TO AFFORD FULL CAMP COSTS. MOST CAMP COUNSELORS ARE FORMER CAMPERS WHO OFTEN DECLINE ALTERNATIVE HIGHER-PAYING JOBS TO IMPACT A CHILD'S LIFE AND BECOME ROLE MODELS FOR YOUNGER CAMPERS. FOR MANY, IT IS THE TEEN'S FIRST JOB. MANY CAMPERS REMEMBER THEIR SUMMER CAMP COUNSELORS, FRIENDS, AND THE LIFE LESSONS THEY EXPERIENCED AT CAMP FOR MANY YEARS TO COME. IN 2013, PARENTS OF 12,259 KIDS TURNED TO YMCA DAY CAMP STAFF TO KEEP THEIR CHILDREN OUTDOORS, ACTIVE AND SUPERVISED. THERE WERE 3,388 YOUNG PEOPLE WHO GREW MORE INDEPENDENT AT SUMMER RESIDENT CAMP AND ANOTHER 4,427 INDIVIDUALS CHALLENGED THEMSELVES DURING SEASONAL RETREATS AND CONFERENCES IN 2013.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$84,645,025	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	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	413	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4917	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	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	52	GoverningBodyVotingMembersCnt
Independent Voting Member	47	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	GA	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	BILLY HOLLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4045889622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 EDGEWOOD AVENUE NE SUITE 1100	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30303	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES YATES JR
SECRETARY/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID P STOCKERT
VICE CHAIR/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY BARRETT
VICE CHAIR/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MELANIE PLATT
CHAIR/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WARREN G CARSON
TREASURER/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILLY B GREER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRANT STANDRIDGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL COOKERLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CB HARRELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES JOHNSON SR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE ST CLARE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CURLEY M DOSSMAN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID E HOMRICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEAN CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONYA EDLER
DIRECTOR (RETIRED 12/31/2013)	1.00	Yes (X)		$0	$0	$0
DOUGLAS L WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK ROMEO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK T MANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GLENN THOMSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
H JEROME RUSSELL JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J HAL DAUGHDRILL III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER HIGHTOWER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM BRADY III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN REYHAN
DIRECTOR (RETIRED 10/24/2013)	1.00	Yes (X)		$0	$0	$0
JOSEPH A ARNOLD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH GUERRA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOY ROHADFOX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN E CIARAMELLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY BETTY
DIRECTOR (RETIRED 12/31/2013)	1.00	Yes (X)		$0	$0	$0
KEITH COWAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KERRY KOEHNEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY LORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA LEE GENTRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEONARD WALKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA MATZIGKEIT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK GRANTHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW DAVID SAMUELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA MAREK BABB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL PARIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MILTON H JONES JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEIL METZHEISER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL MATTINGLY
DIRECTOR (RETIRED 12/31/2013)	1.00	Yes (X)		$0	$0	$0
PAUL SHAILENDRA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHIL MCGREGOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
R SCOTT TAYLOR JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD GERAKITIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD S PETERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RODNEY SANDERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROLAND JOHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON JAMES JORDAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN HENNESSY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAMMY DRIGGERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICKI LUNDY WILBON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM HOLBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM PINTO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILLY HOLLEY
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$240,836	$0	$39,080
EDWARD G MUNSTER JR
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$368,387	$0	$36,770
DANIEL PILE
SR. VICE PRESIDENT OF OPERATIONS	40.00			$180,433	$0	$27,642	Yes (X)
ESTON HOOD
CHIEF OPERATING OFFICER	40.00			$255,528	$0	$38,187	Yes (X)
KRISTIN MCEWEN
GROUP VICE PRESIDENT	40.00			$166,544	$0	$24,656	Yes (X)
RC PRUITT
GROUP VICE PRESIDENT	40.00			$153,057	$0	$22,646	Yes (X)
ELIZABETH LENAHAN
CHIEF MARKETING OFFICER	40.00			$145,957	$0	$27,371		Yes (X)
KATHLEEN CARSTENS
VICE PRESIDENT - HUMAN RESOURCES	40.00			$151,314	$0	$25,118		Yes (X)
LAUREN KOONTZ
VICE PRESIDENT / CHIEF DEVELOPMENT OFFICER	40.00			$178,120	$0	$8,720		Yes (X)
MARK MCGINNIS
DIRECTOR - INFORMATION TECHNOLOGY	40.00			$132,564	$0	$24,118		Yes (X)
NEDRA MEADOWS
CONTROLLER	40.00			$121,273	$0	$20,235		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,094,013	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$294,543	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MAY MOELLER PURCELL CONSTRUCTION COMPANY
333 RESEARCH CT STE 250	NORCROSS	GA	30092	CONSTRUCTION	$3,163,042
JONES LANG LASALLE AMERICAS INC
33845 TREASURY CENTER	CHICAGO	IL	60694	PROPERTY MANAGEMENT	$1,142,389
ACCUCLEAN INC
PO BOX 82851	ATLANTA	GA	30354	JANITORIAL SERVICES	$848,436
A-ACTION JANITORIAL SERVICES
PO BOX 1046	LITHONIA	GA	30058	JANITORIAL SERVICES	$522,736
DALE SIMS
PO BOX 450823	ATLANTA	GA	311450823	HVAC SERVICES	$435,279

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$373,238	FederatedCampaignsAmt
Fundraising	$467,121	FundraisingAmt
Government Grants	$20,764,543	GovernmentGrantsAmt
All Other Contributions	$12,174,255	AllOtherContributionsAmt
Noncash Contributions	$94,273	NoncashContributionsAmt
Total Contributions	$33,779,157	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	713990	$35,389,821	$35,389,821
CHILD CARE AND CAMP	624410	$17,168,977	$17,168,977
YOUTH DEVELOPMENT - EDUCATION AND SPORTS	611710	$6,989,238	$6,989,238
		$0
		$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	$59,548,036	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$844,786	TotalRevenueColumnAmt
Exclusion	$844,786	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	$12,444,867	SecuritiesAmt
Other	$257,887	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,299,110	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$145,757	SecuritiesAmt
Other	$257,887	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$403,644	TotalRevenueColumnAmt
Exclusion	$403,644	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$197,632	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$467,121	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$329,087	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$131,455	TotalRevenueColumnAmt
Exclusion	-$131,455	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$441,973	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$285,666	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,307	TotalRevenueColumnAmt
Exclusion	$156,307	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	900099	$351,407	$351,407
		$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	$351,407	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,951,882	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,548,036	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,624,689	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	$21,845	TotalAmt
Program Services	$21,845	ProgramServicesAmt

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	$1,553,766	TotalAmt
Program Services	$366,903	ProgramServicesAmt
Management And General	$1,186,863	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$115,869	TotalAmt
Program Services	$115,869	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,928,383	TotalAmt
Program Services	$34,109,149	ProgramServicesAmt
Management And General	$3,206,649	ManagementAndGeneralAmt
Fundraising	$612,585	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,626,695	TotalAmt
Program Services	$2,263,881	ProgramServicesAmt
Management And General	$342,565	ManagementAndGeneralAmt
Fundraising	$20,249	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,203,454	TotalAmt
Program Services	$1,930,448	ProgramServicesAmt
Management And General	$215,517	ManagementAndGeneralAmt
Fundraising	$57,489	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,699,289	TotalAmt
Program Services	$3,285,963	ProgramServicesAmt
Management And General	$360,798	ManagementAndGeneralAmt
Fundraising	$52,528	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	$178,712	TotalAmt
Management And General	$178,712	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$162,930	TotalAmt
Management And General	$162,930	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$25,354	TotalAmt
Management And General	$25,354	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$188,333	TotalAmt
Fundraising	$188,333	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Management And General	$30,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,152,195	TotalAmt
Program Services	$7,936,766	ProgramServicesAmt
Management And General	$215,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$610,690	TotalAmt
Program Services	$259,136	ProgramServicesAmt
Management And General	$125,646	ManagementAndGeneralAmt
Fundraising	$225,908	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,010,828	TotalAmt
Program Services	$7,739,045	ProgramServicesAmt
Management And General	$252,192	ManagementAndGeneralAmt
Fundraising	$19,591	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$354,330	TotalAmt
Management And General	$354,330	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,837,543	TotalAmt
Program Services	$10,489,989	ProgramServicesAmt
Management And General	$347,003	ManagementAndGeneralAmt
Fundraising	$551	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,641,490	TotalAmt
Program Services	$1,459,127	ProgramServicesAmt
Management And General	$168,083	ManagementAndGeneralAmt
Fundraising	$14,280	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	$1,326,684	TotalAmt
Program Services	$587,347	ProgramServicesAmt
Management And General	$685,794	ManagementAndGeneralAmt
Fundraising	$53,543	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,219,189	TotalAmt
Program Services	$3,070,459	ProgramServicesAmt
Management And General	$148,730	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$287,813	TotalAmt
Program Services	$287,813	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,707,841	TotalAmt
Program Services	$9,513,684	ProgramServicesAmt
Management And General	$194,157	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$574,617	TotalAmt
Program Services	$543,549	ProgramServicesAmt
Management And General	$31,068	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$738,762	TotalAmt
Program Services	$664,052	ProgramServicesAmt
Management And General	$66,177	ManagementAndGeneralAmt
Fundraising	$8,533	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,196,612	TotalAmt
Program Services	$84,645,025	ProgramServicesAmt
Management And General	$8,297,997	ManagementAndGeneralAmt
Fundraising	$1,253,590	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	$3,927,367	BOYAmt
EOY	$19,222,239	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$834,925	BOYAmt
EOY	$2,110,131	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,035,764	BOYAmt
EOY	$3,002,356	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,931,441	BOYAmt
EOY	$2,088,499	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,520,000	BOYAmt
EOY	$9,520,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,867,687	BOYAmt
EOY	$1,345,006	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$344,700,451	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$103,350,827	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$243,211,834	BOYAmt
EOY	$241,349,624	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,352,732	BOYAmt
EOY	$25,991,583	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,181,963	BOYAmt
EOY	$3,624,828	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	$66,924	BOYAmt
EOY	$66,924	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$291,930,637	BOYAmt
EOY	$308,321,190	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,200,343	BOYAmt
EOY	$6,200,518	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,732,435	BOYAmt
EOY	$7,184,811	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,474,093	BOYAmt
EOY	$76,088,521	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$19,572,582	BOYAmt
EOY	$19,206,353	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$530,841	BOYAmt
EOY	$1,681,593	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,510,294	BOYAmt
EOY	$110,361,796	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,262,210	BOYAmt
EOY	$139,429,909	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,761,111	BOYAmt
EOY	$43,937,611	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,397,022	BOYAmt
EOY	$14,591,874	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$194,420,343	BOYAmt
EOY	$197,959,394	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$291,930,637	BOYAmt
EOY	$308,321,190	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$755,270	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,044,971	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$760,738	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,499,548	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,447,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,213,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,979,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,768,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,779,157	CurrentTaxYearAmt
Total	$161,187,691	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,906,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,129,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,009,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,818,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,548,036	CurrentTaxYearAmt
Total	$286,411,684	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,831,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,363,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,710,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,425,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,981,571	CurrentTaxYearAmt
Total	$31,313,586	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,184,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,706,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,700,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,013,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,308,764	CurrentTaxYearAmt
Total	$478,912,961	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$434,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,671	CurrentTaxYearAmt
Total	$1,018,869	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,920,833	CurrentTaxYearAmt
Total	$16,920,833	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$434,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,322,504	CurrentTaxYearAmt
Total	$17,939,702	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$460,973,259	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$260,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$275,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$532,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$830,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$844,786	CurrentTaxYearAmt
Total	$2,744,693	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$260,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$275,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$532,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$830,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$844,786	CurrentTaxYearAmt
Total	$2,744,693	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$788,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$902,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$709,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$655,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$991,012	CurrentTaxYearAmt
Total	$4,047,805	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,233,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,884,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,942,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,499,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,144,562	CurrentTaxYearAmt
Total	$485,705,459	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94900	PublicSupportCY509Pct
Public Support PY509	0.98700	PublicSupportPY509Pct
Investment Income CY	0.00560	InvestmentIncomeCYPct
Investment Income PY	0.00460	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME (11A), COLUMN A - 788333, COLUMN B - 902869, COLUMN C - 709975, COLUMN D - 655616, COLUMN E - 351407, COLUMN F - 3408200; DESCRIPTION - FUNDRAISING REVENUE (8A), COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 197632, COLUMN F - 197632; DESCRIPTION - GROSS SALE OF INVENTORY (10A), COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 441973, COLUMN F - 441973;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$25,354	OtherActivitiesAmt
Total Lobbying Expenditures	$25,354	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	A CONSULTANT WAS UTILIZED TO ATTEND STATE LEGISLATIVE BODY MEETINGS ON THE ASSOCIATION'S BEHALF.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,499,505	BeginningYearBalanceAmt
Contributions	$194,852	ContributionsAmt
Investment Earnings Or Losses	$2,854,055	InvestmentEarningsOrLossesAmt
Other Expenditures	$863,000	OtherExpendituresAmt
End Year Balance	$24,685,412	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,850,382	BeginningYearBalanceAmt
Contributions	$383,138	ContributionsAmt
Investment Earnings Or Losses	$2,062,985	InvestmentEarningsOrLossesAmt
Other Expenditures	$797,000	OtherExpendituresAmt
End Year Balance	$22,499,505	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,059,083	BeginningYearBalanceAmt
Contributions	$477,882	ContributionsAmt
Investment Earnings Or Losses	-$940,633	InvestmentEarningsOrLossesAmt
Other Expenditures	$745,950	OtherExpendituresAmt
End Year Balance	$20,850,382	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,450,691	BeginningYearBalanceAmt
Contributions	$227,940	ContributionsAmt
Investment Earnings Or Losses	$2,050,452	InvestmentEarningsOrLossesAmt
Other Expenditures	$670,000	OtherExpendituresAmt
End Year Balance	$22,059,083	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,381,084	BeginningYearBalanceAmt
Contributions	$287,352	ContributionsAmt
Investment Earnings Or Losses	$4,585,255	InvestmentEarningsOrLossesAmt
Other Expenditures	$803,000	OtherExpendituresAmt
End Year Balance	$20,450,691	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.59000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,771,601	OtherCostOrOtherBasisAmt
Book Value	$54,771,601	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,588,745	OtherCostOrOtherBasisAmt
Depreciation	$60,660,809	DepreciationAmt
Book Value	$118,927,936	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,032,824	OtherCostOrOtherBasisAmt
Depreciation	$8,906,645	DepreciationAmt
Book Value	$9,126,179	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,014,271	OtherCostOrOtherBasisAmt
Depreciation	$23,403,605	DepreciationAmt
Book Value	$11,610,666	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,293,010	OtherCostOrOtherBasisAmt
Depreciation	$10,379,768	DepreciationAmt
Book Value	$46,913,242	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$241,349,624	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CUSTODIAL LIABILITIES	$108,571
INTEREST RATE SWAP AGREEMENT	$1,573,022

Field	Value	IRS element (for citing)
Total Liability	$1,681,593	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4, Intended uses of endowment funds

OUR ENDOWMENT FUNDS HAVE BEEN DONATED BY INDIVIDUALS AND FOUNDATIONS OVER MANY YEARS. THE ORIGINAL VALUE OF THE DONATIONS IS MAINTAINED AND IS INVESTED IN PERPETUITY. THROUGH A TOTAL RETURN FORMULA, THE BOARD APPROPRIATES AN AMOUNT EACH YEAR FOR THE SUPPORT OF OUR PROGRAMS. SOME OF THE INDIVIDUAL FUNDS MAKING UP THE ENDOWMENT ARE DONOR RESTRICTED. WE HONOR INTENDED USES OF THE FUNDS AS FOLLOWS: 38% FOR CHILD CARE PROGRAMS, 19% FOR TEEN PROGRAMS, AND 12% FOR VARIOUS PROGRAMS AT INDIVIDUAL BRANCHES. THE REMAINING 31% IS UNRESTRICTED AND IS ALLOCATED BY THE BOARD FOR TEEN AND CHILD CARE PROGRAMS. THIS HAS BEEN THE CASE FOR SEVERAL YEARS, AND IS LIKELY TO REMAIN SO FOR FUTURE YEARS.

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER FINANCIAL ACCOUNTING STANDARDS CODIFICATION TOPIC 740. IN THE NORMAL COURSE OF BUSINESS, THE ASSOCIATION IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ASSOCIATION IS NOT SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE DECEMBER 31, 2010.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND AND GREENLAND)	RegionTxt
Offices	0	OfficesCnt
Type Of Activities Conducted	GRANTMAKING	TypeOfActivitiesConductedTxt
Region Total Expenditures	$21,845	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Spent	$21,845	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND AND GREENLAND)	RegionTxt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt
Cash Grant	$21,845	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds	WE HAVE RELATIONSHIPS WITH TWO 'SISTER YMCAS' IN TWO COUNTRIES: GEORGIA AND COSTA RICA. WE HAD NO REPORTABLE EXPENSES WITH THE COSTA RICA YMCA IN 2013. WE HAVE STAFF WHO VISIT THESE YMCAS AS WELL AS EXCHANGE PROGRAMS WITH YOUTH GROUP. WHILE STAFF IS ON SITE, THEY REVIEW ACTIVITIES THAT ARE SUPPORTED BY OUR SMALL DONATIONS.
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Schedule F, Part II, Line 1, Method used to account for grants on org's financial statements	EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Schedule F, Part II, Line 1, Method used to account for grants on org's financial statements	EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ELIZABETH S KELLY LLC
100 RIVERSEDGE DR SUITE 112	SANDY SPRINGS	GA	30339	GRANTWRITING	false	$73,729	-$73,729
KAY BRYANT & ASSOCIATES LLC
434 RAMS COURT	TUCKER	GA	30084	FUNDRAISING EVENT MANAGEMENT	false	$50,400	-$50,400
JLR CONSULTING LLC
1090 CHRISTIAN DR	WATKINSVILLE	GA	30677	FUNDRAISING COORDINATION	false	$31,059	-$31,059
COXE CURRY & ASSOCIATES
191 PEACHTREE STREET NE	ATLANTA	GA	30303	FUNDRAISING CONSULTING	false	$18,232	-$18,232
EVENTSMITH LLC
261 LAMPLIGHTER LANE SE	MARIETTA	GA	30067	FUNDRAISING EVENT MANAGEMENT	false	$9,000	-$9,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$182,420	TotalRetainedByContractorsAmt
Total Net To Organization	-$182,420	TotalNetToOrganizationAmt
Licensed States	GA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	YCEO GOLF TOURNAMENT	NameOfEvent1Amt
Gross Receipts Event1	$221,872	GrossReceiptsEvent1Amt
Charitable Contri Event1	$143,412	CharitableContriEvent1Amt
Gross Revenue Event1	$78,460	GrossRevenueEvent1Amt
Cash Prizes Event1	$900	CashPrizesEvent1Amt
Non Cash Prizes Event1	$975	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$47,343	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,446	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$76,962	OtherDirectExpensesEvent1Amt
Name Of Event2	ANUAL METRO GOLF EVENT	NameOfEvent2Amt
Gross Receipts Event2	$145,711	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,539	CharitableContriEvent2Amt
Gross Revenue Event2	$119,172	GrossRevenueEvent2Amt
Cash Prizes Event2	$3,680	CashPrizesEvent2Amt
Rent Facility Costs Event2	$1,338	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$15,865	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$41,232	OtherDirectExpensesEvent2Amt
Other Events Total	16	OtherEventsTotalCnt
Gross Receipts Other Events	$297,170	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$297,170	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$136,346	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$664,753	GrossReceiptsTotalAmt
Charitable Contributions Tot	$467,121	CharitableContributionsTotAmt
Gross Revenue Total Events	$197,632	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$4,580	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$975	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$48,681	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,311	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$254,540	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$329,087	DirectExpenseSummaryEventsAmt
Net Income Summary	-$131,455	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH LENAHAN
CHIEF MARKETING OFFICER	$145,957	$0	$0	$0	$0	$0	$19,036	$0	$8,335	$0	$173,328	$0	$0	$0
RC PRUITT
GROUP VICE PRESIDENT	$153,057	$0	$0	$0	$0	$0	$18,370	$0	$4,276	$0	$175,703	$0	$0	$0
ESTON HOOD
CHIEF OPERATING OFFICER	$255,528	$0	$0	$0	$0	$0	$30,600	$0	$7,587	$0	$293,715	$0	$0	$0
KATHLEEN CARSTENS
VICE PRESIDENT - HUMAN RESOURCES	$151,314	$0	$0	$0	$0	$0	$17,911	$0	$7,207	$0	$176,432	$0	$0	$0
BILLY HOLLEY
CHIEF FINANCIAL OFFICER	$234,356	$0	$6,480	$0	$0	$0	$30,179	$0	$8,901	$0	$279,916	$0	$0	$0
MARK MCGINNIS
DIRECTOR - INFORMATION TECHNOLOGY	$130,317	$0	$2,247	$0	$0	$0	$17,255	$0	$6,863	$0	$156,682	$0	$0	$0
DANIEL PILE
SR. VICE PRESIDENT OF OPERATIONS	$180,433	$0	$0	$0	$0	$0	$22,080	$0	$5,562	$0	$208,075	$0	$0	$0
EDWARD G MUNSTER JR
CHIEF EXECUTIVE OFFICER	$357,492	$0	$0	$0	$10,895	$0	$30,600	$0	$6,170	$0	$405,157	$0	$0	$0
KRISTIN MCEWEN
GROUP VICE PRESIDENT	$166,544	$0	$0	$0	$0	$0	$20,246	$0	$4,410	$0	$191,200	$0	$0	$0
LAUREN KOONTZ
VICE PRESIDENT / CHIEF DEVELOPMENT OFFICER	$178,120	$0	$0	$0	$0	$0	$0	$0	$8,720	$0	$186,840	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, First-class or charter travel	A YMCA KEY EMPLOYEE IS ON OCCASION REIMBURSED FOR FIRST CLASS TRAVEL TO ACCOMMODATE A PHYSICAL CONDITION. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 7, Non-fixed payments	PERFORMANCE BONUSES

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
1-DEVELOPMENT AUTHORITY OF FULTON COUNTY
A	581506878	2009-11-05	$3,340,000	REFUND 7/6/1995 FULTON REVENUE BONDS	false	false	false
2-DEVELOPMENT AUTHORITY OF FULTON COUNTY
B	581506878	2009-09-30	$12,500,000	REFUND 12/17/1997 FULTON REVENUE BONDS	false	false	false
3-DEVELOPMENT AUTHORITY OF FORSYTH COUNTY
C	582390514	2009-09-30	$14,160,000	REFUND 12/2/2004 FORSYTH REVENUE BONDS	false	false	false
4-DEVELOPMENT AUTHORITY OF FULTON COUNTY
D	581506878	2010-01-06	$6,710,000	REFUND 12/2/2004 FULTON REVENUE BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$823,955	$0	$3,340,000	$0	$0	$0	$0	$0	$0	$0	$3,340,000	$0	1997	Yes (true)	false	Yes (true)	Yes (true)
B	$2,100,000	$0	$12,500,000	$0	$0	$0	$0	$0	$0	$0	$12,500,000	$0	1998	Yes (true)	false	Yes (true)	Yes (true)
C	$800,000	$0	$14,160,000	$0	$0	$0	$0	$0	$0	$0	$14,160,000	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
D	$800,000	$0	$6,710,000	$0	$0	$0	$0	$0	$0	$0	$6,710,000	$0	2006	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Term Of GICTermOfGICPct
A	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)	0.0	0.0
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c, ISSUER NAME: 8-DEVELOPMENT AUTHORITY OF FULTON COUNTY: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/31/2014.
Schedule K, Part IV, Line 2c, ISSUER NAME: 9-DEVELOPMENT AUTHORITY OF DEKALB COUNTY: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/31/2014.
SCHEDULE K, PART VI, REBATE EXCEPTION	FOR SCHEDULE K - PART IV (ARBITRAGE) - LINE 1 AND 2 - BONDS #1-#7 - THE YMCA QUALIFIES FOR AN EXCEPTION TO REBATE SINCE THE PROCEEDS WERE SPENT WITHIN 6 MONTHS OF THE ISSUE DATE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
5-DEVELOPMENT AUTHORITY OF COWETA COUNTY
A	581057672	2010-01-06	$15,000,000	REFUND 4/4/2006 COWETA REVENUE BONDS	false	false	false
6-DEVELOPMENT AUTHORITY OF COBB COUNTY
B	581522811	2010-01-06	$4,800,000	REFUND 6/25/1998 ADJUSTABLE MODE REVENUE BONDS	false	false	false
7-DEVELOPMENT AUTHORITY OF COBB COUNTY
C	581522811	2013-07-24	$5,927,000	REFUND 12/11/2003 COBB REVENUE BONDS	false	false	false
8-DEVELOPMENT AUTHORITY OF FULTON COUNTY
D	581506878	2013-07-24	$7,500,000	7/1/2013 REVENUE BONDS TO RENOVATE FACILITIES & REFINANCE OUTSTANDING DEBT	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$400,000	$0	$15,000,000	$0	$0	$0	$0	$0	$0	$0	$15,000,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
B	$1,591,522	$0	$4,800,000	$0	$0	$0	$0	$0	$0	$0	$4,800,000	$0	2000	Yes (true)	false	Yes (true)	Yes (true)
C	$85,000	$0	$5,927,000	$0	$0	$0	$117,000	$0	$0	$0	$5,810,000	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
D	$200,000	$0	$7,500,000	$0	$0	$0	$150,000	$0	$0	$18,452	$2,200,000	$5,131,548	2014	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Term Of GICTermOfGICPct
A	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)	0.0	0.0
D	false	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	9-DEVELOPMENT AUTHORITY OF DEKALB COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	581500666	BondIssuerEIN
Bond Issued	2013-07-01	BondIssuedDt
Issue Price	$13,000,000	IssuePriceAmt
Purpose	7/1/2013 REVENUE BONDS TO RENOVATE FACILITIES & REFUND 7/6/1995 DEKALB REVENUE BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$48,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$13,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$260,000	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$1,216,762	CapitalExpendituresAmt
Other Spent Proceeds	$2,582,000	OtherSpentProceedsAmt
Unspent	$8,941,238	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUNTRUST BANK
JOSEPH A. ARNOLD, BOARD MEMBER, IS AN EXECUTIVE AT THE ENTITY	$1,651,387	BANKING SERVICES	false
ESTON HOOD
CHIEF OPERATING OFFICER	$50,500	COMPENSATION PAID TO FAMILY MEMBER	false
BB&T
BRANT STANDRIGE, BOARD MEMBER, IS AN OFFICER OF THE ENTITY'S ATLANTA REGION	$884,795	BANKING SERVICES	false
PNC FINANCIAL SERVICES
RODNEY SANDERS, BOARD MEMBER, IS AN EXECUTIVE AT THE ENTITY	$609,797	LEASE PAYMENTS	false
COLLINS COOPER CARUSI
ED MUNSTER, CHIEF EXECUTIVE OFFICER, IS THE SPOUSE OF A PARTNER AT THE ENTITY	$276,671	ARCHITECTURE SERVICES	false
WELLS FARGO
LEONARD WALKER, BOARD MEMBER, IS AN EXECUTIVE AT THE ENTITY	$133,222	LEASE PAYMENTS	false
KAISER PERMANENTE
KERRY KOHNEN, BOARD MEMBER, IS AN EXECUTIVE AT THE ENTITY	$557,858	INSURANCE PREMIUMS	false
ED MUNSTER
CHIEF EXECUTIVE OFFICER	$10,951	COMPENSATION PAID TO FAMILY MEMBER	false
RC PRUITT
KEY EMPLOYEE	$53,418	COMPENSATION PAID TO SPOUSE	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$94,273	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	SECURITIES - PUBLICLY TRADED: THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE BOARD OF DIRECTORS DELEGATES THE DETAILED REVIEW OF THE 990 TO THE FINANCE/AUDIT COMMITTEE. THE CFO DISTRIBUTES THE 990 TO THE COMMITTEE AND POINTS OUT CRITICAL AREAS, GIVING THEM TIME TO REVIEW AND SUBMIT QUESTIONS AND COMMENTS. ALL QUESTIONS ARE RESOLVED PRIOR TO FILING THE 990, AND THE COMPLETE BOARD RECEIVES A REPORT FROM THE FINANCE/AUDIT COMMITTEE CHAIR. EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	ALL BOARD MEMBERS AND SENIOR STAFF RECEIVE THE CONFLICT OF INTEREST FORM AND QUESTIONNAIRE ANNUALLY. THEY RETURN THEM TO THE CFO WHO REVIEWS AND COMPILES A REPORT FOR THE FINANCE/AUDIT COMMITTEE. POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE COMMITTEE. THE FINANCE/AUDIT COMMITTEE CHAIR THEN REPORTS TO THE FULL BOARD WITH ANY FINDINGS AND RESOLUTIONS. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	THE ASSOCIATION DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, AS WELL AS COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. KEY PRINCIPLES THAT GUIDE THE YMCA'S EXECUTIVE COMPENSATION PROGRAM INCLUDE THE FOLLOWING: - EXECUTIVE COMPENSATION PROGRAMS MUST SUPPORT THE YMCA'S MISSION, VISION, VALUES, STRATEGIC DIRECTION, AND TAX-EXEMPT STATUS. - THE YMCA COMPETES IN A NATIONAL LABOR MARKET FOR ITS EXECUTIVES AND THUS WILL CONSIDER PAY PRACTICES REPRESENTATIVE OF THOSE USED BY TAX-EXEMPT AND FOR-PROFIT (AS NEEDED) ORGANIZATIONS FROM ACROSS THE U.S. - THE RELATIVE PAY LEVELS OF THE YMCA EXECUTIVES WILL, OVER TIME, REFLECT BOTH INDIVIDUAL AND ORGANIZATION PERFORMANCE. - THE YMCA INTENDS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER INTERMEDIATE SANCTIONS REGULATIONS. THUS, EXECUTIVE COMPENSATION PROGRAMS AND RECOMMENDATIONS WILL BE PREPARED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE, IN ADVANCE OF THEIR IMPLEMENTATION. - THE YMCA'S EXECUTIVE TOTAL COMPENSATION PROGRAM MAY CONSIST OF THE FOLLOWING COMPONENTS: (1) BASE SALARY, (2) ANNUAL INCENTIVE COMPENSATION, (3) STANDARD (ALL-EMPLOYEE) BENEFITS, (4) SUPPLEMENTAL BENEFITS AND PERQUISITES, AND (5) SEVERANCE. ANNUALLY, THE COMPENSATION COMMITTEE WILL DIRECT THE REVIEW OF THE COMPONENTS OF THE EXECUTIVE COMPENSATION PROGRAM AND APPROVED PROGRAM MODIFICATIONS AS APPROPRIATE. THE COMMITTEE MAY RECOMMEND TO THE EXECUTIVE COMMITTEE UNIQUE PROGRAM COMPONENTS WHICH SUPPORT THE ACHIEVEMENT OF THE YMCA'S MISSION. MARKET COMPARISON - THE YMCA WILL CONSIDER A NATIONAL PEER GROUP OF TAX-EXEMPT ORGANIZATIONS COMPARABLE TO THE YMCA IN SIZE (I.E., REVENUES, CONSTITUENTS, OR NUMBER OF EMPLOYEES) AND COMPLEXITY TO DETERMINE THE MARKET VALUES FOR EACH OF ITS EXECUTIVE POSITIONS. THIS PEER GROUP WILL PRIMARILY BE COMPRISED OF TAX-EXEMPT ASSOCIATIONS, OTHER NOT-FOR-PROFITS, AND FOR-PROFITS (AS NEEDED). MARKET DATA FOR YMCA POSITIONS WILL BE COLLECTED AND ANALYZED FOR FUNCTIONALLY COMPARABLE POSITIONS AS REPORTED IN SURVEYS CONDUCTED BY INDEPENDENT FIRMS. MARKET POSITION TARGETS - THE YMCA HAS ESTABLISHED A TARGET MARKET POSITION FOR EACH OF THE COMPONENTS OF ITS EXECUTIVE TOTAL COMPENSATION PROGRAM. BASE SALARIES - THE YMCA MANAGES ITS EXECUTIVES' BASE SALARIES AROUND THE 50TH PERCENTILE OF BASE SALARIES PAID IN THE MARKET. SALARIES WILL VARY FROM THE 50TH PERCENTILE BASED ON AN EXECUTIVE'S EXPERIENCE AND PERFORMANCE.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	THE PROCESS TO ESTABLISH COMPENSATION OF OTHER KEY EMPLOYEES IS THE SAME PROCESS AS THAT OF TOP MANAGEMENT POSITIONS AS DESCRIBED IN PART VI, SEC B, LINE 15A.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	THE YMCA'S 990 AND ANNUAL REPORT (INCLUDING FINANCIAL INFORMATION) ARE LOCATED ON OUR PUBLIC WEBSITE. OUR AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	GAIN ON INTEREST RATE SWAP - 1499548;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
EARLY CHILDHOOD DEVELOPMENT CO LLC
100 EDGEWOOD AVENUE NE SUITE 1250	ATLANTA	GA	30303	582479523	CHILD CARE	GA	$21,094,621	$5,266,506	YMCA OF METRO ATLANTA
YMCA COMMUNITY DEVELOPMENT LLC
100 EDGEWOOD AVENUE SUITE 1100	ATLANTA	GA	30303	580566253	COMM PROG	GA	$3,186,385	$6,995,464	YMCA OF METRO ATLANTA
DEAN RUSK ACADEMY CAPITAL LLC
100 EDGEWOOD AVENUE NE	ATLANTA	GA	30303	270640718	FUND MGR	GA	$0	$0	YMCA OF METRO ATLANTA
DEAN RUSK ACADEMY GP LLC
100 EDGEWOOD AVENUE NE	ATLANTA	GA	30303	270640594	INVESTING	GA	$0	$0	YMCA OF METRO ATLANTA
YMCA EAST LAKE YOUTH CENTER LLC
100 EDGEWOOD AVE SUITE 1100	ATLANTA	GA	30303	453685287	FUND MGR	GA	$311,994	$6,590,267	YMCA OF METRO ATLANTA
YMCA EAST LAKE CAPITAL LLC
100 EDGEWOOD AVE SUITE 1100	ATLANTA	GA	30303	045368713	INVESTING	GA	$0	$0	YMCA OF METRO ATLANTA