YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH (EIN 45-2563299)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201313199349302766
Schema version: 2012v2.1
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 I
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)
Timestamp	2013-11-15T09:30:07-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	452563299	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	6124650450	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY WAIBEL	Name
Title	CFO	Title
Phone	6124650450	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	XIAOYAN LUO	Name
PTIN	P01305207	PTIN
Phone	6123764500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	X	InitialReturn
Name Of Principal Officer Person	GLEN GUNDERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	353648179	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YMCATWINCITIES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2011	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	67	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	57	NbrIndependentVotingMembers
Total Nbr Employees	6949	TotalNbrEmployees
Total Nbr Volunteers	4151	TotalNbrVolunteers
Total Gross UBI	417909	TotalGrossUBI
Net Unrelated Business Txbl Income	74832	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	174129396	ContributionsGrantsCurrentYear
Program Service Revenue CY	104015230	ProgramServiceRevenueCY
Investment Income Current Year	837922	InvestmentIncomeCurrentYear
Other Revenue Current Year	3698885	OtherRevenueCurrentYear
Total Revenue Current Year	282681433	TotalRevenueCurrentYear
Grants And Similar Amnts CY	7886419	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	67995709	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4901400	TotalFundrsngExpCurrentYear
Other Expenses Current Year	44957083	OtherExpensesCurrentYear
Total Expenses Current Year	120839211	TotalExpensesCurrentYear
Revenues Less Expenses CY	161842222	RevenuesLessExpensesCY
Total Assets EOY	254001959	TotalAssetsEOY
Total Liabilities EOY	84836087	TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY	169165872	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE YMCA OF THE GREATER TWIN CITIES IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS A CAUSE-DRIVEN ORGANIZATION THAT STRENGTHENS COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE TAUGHT AND MODELED IN ALL OF OUR PROGRAMS AND ACTIVITIES.A UNITED WAY AFFILIATED AGENCY, THE YMCA IS DRIVEN BY COMMUNITY SOCIAL NEEDS AND GUIDED BY COMMUNITY VOLUNTEERS. THE Y IS OPEN TO ALL NO ONE IS DENIED PARTICIPATION IN YMCA MEMBERSHIP, PROGRAMS OR SERVICES BASED SOLELY ON INABILITY TO PAY THE FEES, SUBJECT TO AVAILABLE RESOURCES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	50193000	Expense
Grants	2959747	Grants
Revenue	43995830	Revenue
Description	YOUTH DEVELOPMENTTHE YMCA BELIEVES IN YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW.THE Y BELIEVES THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND THE NATION ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. KEY PROGRAM AREAS IN WHICH THAT TAKES PLACE AT THE Y ARE: CHILD CARE (SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS); EDUCATION & LEADERSHIP (KNOWLEDGE, CHARACTER DEVELOPMENT, GUIDANCE AND ENCOURAGEMENT TO HELP YOUTH DEVELOP AND REALIZE THEIR POTENTIAL); SWIM, SPORTS & PLAY (POSITIVE, FUN ACTIVITIES THAT BUILD ATHLETIC, SOCIAL AND INTERPERSONAL SKILLS); CAMP (EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES).YOUTH DEVELOPMENT IN THE Y INCLUDES LEADERSHIP DEVELOPMENT PROGRAMS (SUCH AS Y SCHOOL SUCCESS CENTERS, Y BEACONS CENTERS, AND Y LEADERS CLUB), YOUTH CIVIC ENGAGEMENT (SUCH AS Y YOUTH IN GOVERNMENT AND MODEL UNITED NATIONS), POST-SECONDARY EDUCATIONAL PREP (SUCH AS Y MULTICULTURAL ACHIEVERS), COMPETITIVE SWIMMING AND SPORTS, RECREATION ACTIVITIES, YOUTH SWIM LESSONS, DAY AND OVERNIGHT CAMPS AND SPECIALTY CAMP PROGRAMS.IN 2012 YMCA DAY CAMPS HAD 18,763 PARTICIPANTS (DUPLICATED). THE TOTAL NUMBER OF OVERNIGHT CAMPERS WAS 7,079. SPECIFIC Y PROGRAMS IN YOUTH DEVELOPMENT ALSO INCLUDE EARLY CHILDHOOD CHILD CARE, SCHOOL-AGE CHILD CARE AND KIDS STUFF (IN BRANCHES). MOST CHILDCARE SITES ARE IN YMCA BRANCHES, SCHOOLS, CHURCHES AND OTHER NON-YMCA LOCATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	42204293	Expense
Grants	4717462	Grants
Revenue	57983934	Revenue
Description	HEALTHY LIVINGBEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE.THE Y'S COMMITMENT TO HEALTHY LIVING IS ACCOMPLISHED THROUGH A VARIETY OF FOCUS AREAS. HEALTH, WELL-BEING AND FITNESS PROVIDES RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. FAMILY TIME BRINGS FAMILIES TOGETHER TO HAVE FUN AND GROW TOGETHER. SPORTS & RECREATION PROVIDES HEALTHY LIFESTYLE ACTIVITIES THAT BRING TOGETHER PEOPLE WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. GROUP INTEREST OFFERS SOCIAL NETWORKS AND ACTIVITIES THAT BRING TOGETHER PEOPLE THAT SHARE COMMON PASSIONS AND PERSONAL INTERESTS.SPECIFIC CORE PROGRAMS THAT PROMOTE HEALTHY LIVING AT THE Y INCLUDE GROUP FITNESS CLASSES, WATER ACTIVITIES (SWIM LESSONS, WATER SAFETY LESSONS, SWIM TEAMS, ETC.), YOUTH FITNESS, FAMILY ACTIVITIES, OPEN GYM & SWIM TIMES, AND ACTIVE OLDER ADULT PROGRAMS AND ACTIVITIES.THE Y IS ALSO ENGAGED IN PREVENTATIVE HEALTH MEASURES INCLUDING PROGRAMS THAT ADDRESS YOUTH OBESITY (PHD) AND THAT ARE HELPING PEOPLE OF ALL AGES FACE THE GROWING PROBLEM OF DIABETES (Y DIABETES PREVENTION PROGRAM, OR YDPP).	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2120811	Expense
Grants	209210	Grants
Revenue	2035466	Revenue
Description	SOCIAL RESPONSIBILITYTHE YMCA BELIEVES IN SOCIAL RESPONSIBILITY, GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S EXISTENCE AS A NONPROFIT. IT IS ONLY THROUGH THE SUPPORT OF OUR HUNDREDS OF THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE.CORE PROGRAM AREAS IN THIS FOCUS ARE SOCIAL SERVICES (OFFERING TRAINING, RESOURCES AND SUPPORT TO EMPOWER OUR NEIGHBORS TO MAKE CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES), GLOBAL SERVICES (SUPPORT SYSTEMS THAT WELCOME, CELEBRATE, EDUCATE AND CONNECT DIVERSE DEMOGRAPHIC POPULATIONS IN THE U.S. AND AROUND THE WORLD), VOLUNTEERISM & GIVING (VOLUNTARY CONTRIBUTIONS THAT FUND, LEAD AND SUPPORT THE Y'S CRITICAL WORK), AND ADVOCACY (BUILDING COLLABORATIONS WITH POLICY MAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO DEVELOP YOUTH, PREVENT CHRONIC DISEASE, AND BUILD HEALTHIER COMMUNITIES AND ENCOURAGE SOCIAL RESPONSIBILITY).SPECIFIC PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY ARE COMMUNITY HEALTH, COMMUNITY OUTREACH, EMPLOYMENT AND VOCATIONAL TRAINING, ENVIRONMENTAL EDUCATION, YOUTH INTERVENTION SERVICES, INTERNATIONAL EDUCATION, NEWCOMER/IMMIGRATION SERVICES, FINANCIAL SUPPORT, PROGRAM AND POLICY VOLUNTEERS, ADVOCACY AND PUBLIC POLICY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	94518104	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	137	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6949	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	67	NbrVotingGoverningBodyMembers
Number Independent Voting Members	57	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6124650476	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (80 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN P GAINOR
CHAIR	1.00	0.00	X	X	0	0	0
DAVID J GRAFF
VICE CHAIR	1.00	0.00	X	X	0	0	0
LISA HUMPHREYS
SECRETARY	1.00	0.00	X	X	0	0	0
DAVID S WICHMANN
TREASURER	1.00	0.00	X	X	0	0	0
CALVIN U ALLEN
BOARD MEMBER	1.00	0.00	X		0	0	0
JAMES L ALTMAN
BOARD MEMBER	1.00	0.00	X		0	0	0
BONNIE BASKIN
BOARD MEMBER	1.00	0.00	X		0	0	0
ANTHONY BASSETT
BOARD MEMBER	1.00	0.00	X		0	0	0
JOHN BENDT
BOARD MEMBER	1.00	0.00	X		0	0	0
KEVIN L BILLUPS
BOARD MEMBER	1.00	0.00	X		0	0	0
BARBARA BURWELL
BOARD MEMBER	1.00	0.00	X		0	0	0
WALTER T CHESLEY
BOARD MEMBER	1.00	0.00	X		0	0	0
H JAMES DALLAS
BOARD MEMBER	1.00	0.00	X		0	0	0
RICHARD K DAVIS
BOARD MEMBER	1.00	0.00	X		0	0	0
JACQUELYN K DAYLOR
BOARD MEMBER	1.00	0.00	X		0	0	0
BRAD DETERMAN
BOARD MEMBER	1.00	0.00	X		0	0	0
RICHARD M DORN
BOARD MEMBER	1.00	0.00	X		0	0	0
ROBERT EHREN
BOARD MEMBER	1.00	0.00	X		0	0	0
TY W ERICKSON
BOARD MEMBER	1.00	0.00	X		0	0	0
FRED R FRISWOLD
BOARD MEMBER	1.00	0.00	X		0	0	0
JEFFREY P GREINER
BOARD MEMBER	1.00	0.00	X		0	0	0
MIKE GUSTAFSON
BOARD MEMBER	1.00	0.00	X		0	0	0
JEFFREY L HARMENING
BOARD MEMBER	1.00	0.00	X		0	0	0
MARK HENNEMAN
BOARD MEMBER	1.00	0.00	X		0	0	0
HERSCHEL HERNDON
BOARD MEMBER	1.00	0.00	X		0	0	0
SCOTT S HULTS
BOARD MEMBER	1.00	0.00	X		0	0	0
ROBERT L KENNE
BOARD MEMBER	1.00	0.00	X		0	0	0
CHUCK KELLY
BOARD MEMBER	1.00	0.00	X		0	0	0
STEVEN C KENNEDY
BOARD MEMBER	1.00	0.00	X		0	0	0
MICHAEL J KLINGENSMITH
BOARD MEMBER	1.00	0.00	X		0	0	0
IP KIP KNELLMAN
BOARD MEMBER	1.00	0.00	X		0	0	0
BRIAN KOVALCHUK
BOARD MEMBER	1.00	0.00	X		0	0	0
JEFFREY LAFARVE
BOARD MEMBER	1.00	0.00	X		0	0	0
MICHAEL L LEJEUNE
BOARD MEMBER	1.00	0.00	X		0	0	0
REID LINDQUIST
BOARD MEMBER	1.00	0.00	X		0	0	0
MICHAEL J LOVETT
BOARD MEMBER	1.00	0.00	X		0	0	0
DAVID MAGGIT
BOARD MEMBER	1.00	0.00	X		0	0	0
MATTHEW W MAREK
BOARD MEMBER	1.00	0.00	X		0	0	0
ROBERT J MARZEC
BOARD MEMBER	1.00	0.00	X		0	0	0
STEVE W MEADS
BOARD MEMBER	1.00	0.00	X		0	0	0
SAL MONDELLI
BOARD MEMBER	1.00	0.00	X		0	0	0
BRUCE W MOOTY
BOARD MEMBER	1.00	0.00	X		0	0	0
HOLLY MORRIS
BOARD MEMBER	1.00	0.00	X		0	0	0
BROCK D NELSON
BOARD MEMBER	1.00	0.00	X		0	0	0
JAYME D JAY OLSON
BOARD MEMBER	1.00	0.00	X		0	0	0
GARY N PETERSEN
BOARD MEMBER	1.00	0.00	X		0	0	0
KATHRYN MITCHELL RAMSTAD
BOARD MEMBER	1.00	0.00	X		0	0	0
MICHAEL REEVES
BOARD MEMBER	1.00	0.00	X		0	0	0
VICTORIA A REINHARDT
BOARD MEMBER	1.00	0.00	X		0	0	0
JON F RUPPEL
BOARD MEMBER	1.00	0.00	X		0	0	0
RONALD J SCHUTZ
BOARD MEMBER	1.00	0.00	X		0	0	0
RAJNI SHAH
BOARD MEMBER	1.00	0.00	X		0	0	0
WILLIAM F SHARPE III
BOARD MEMBER	1.00	0.00	X		0	0	0
PAUL H SEIFERTH
BOARD MEMBER	1.00	0.00	X		0	0	0
WENDY S LOVELL-SMITH
BOARD MEMBER	1.00	0.00	X		0	0	0
PAUL SNYDER
BOARD MEMBER	1.00	0.00	X		0	0	0
GREG SOMERVILLE
BOARD MEMBER	1.00	0.00	X		0	0	0
JOHN M STANOCH
BOARD MEMBER	1.00	0.00	X		0	0	0
KRIS TAYLOR
BOARD MEMBER	1.00	0.00	X		0	0	0
NANCY JS TELLOR
BOARD MEMBER	1.00	0.00	X		0	0	0
J KOU VANG
BOARD MEMBER	1.00	0.00	X		0	0	0
ANDREA M WALSH
BOARD MEMBER	1.00	0.00	X		0	0	0
LANCE WHITACRE
BOARD MEMBER	1.00	0.00	X		0	0	0
JANN OZZELLO WILCOX
BOARD MEMBER	1.00	0.00	X		0	0	0
KIRT C WOODHOUSE
BOARD MEMBER	1.00	0.00	X		0	0	0
EILEEN YOUDS
BOARD MEMBER	1.00	0.00	X		0	0	0
CATHERINE A ZAPPA
BOARD MEMBER	1.00	0.00	X		0	0	0
GLEN GUNDERSON
PRESIDENT AND CEO	40.00	0.00		X	213623	0	1102
GREGORY WAIBEL
CFO	40.00	0.00		X	224994	0	29708
TODD TIBBITS
COO	40.00	0.00		X	31491	0	1571
SHARON BERGLUND
CHRO	40.00	0.00		X	186348	0	23615
HAROLD MEZILE
PRESIDENT AND CEO	40.00	0.00		X	357543	0	30959
THOMAS BRINSKO
PRESIDENT AND CEO	40.00	0.00		X	320861	0	32507
CASEY SCOTT
VP	40.00	0.00		X	174141	0	22342
PETER RODOSOVICH
CDO	40.00	0.00		X	138527	0	17251
ELIZABETH FENTON
VP	40.00	0.00			144996	0	17695	X
CHAD LANNERS
VP	40.00	0.00			136154	0	17614	X
ANITA LANCELLO BYDLON
VP	40.00	0.00			135902	0	17440	X
PATRICIA RIEMERSMA
VP	40.00	0.00			131624	0	16485	X
STEPHANIE CHAUSS
VP	40.00	0.00			128171	0	16341	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2324375	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	244630	TotalOtherCompensation
Number Individuals GT100 K	23	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MINNESOTA COACHES INC
5119 WEST 212TH ST	FARMINGTON	MN	55024	BUSSING	1196564
RJM CONSTRUCTIONS
SDS-12-2903 PO BOX 86	MINNEAPOLIS	MN	55486	CONSTRUCTION	879086
TMA RESOURCES
1919 GALLOWS RD	VIENNA	VA	22182	SOFTWARE CONSULTANTS	732819
CLEAR CHANNEL
5824 COLLECTION CENTER DR	CHICAGO	IL	60693	MARKETING	479575
KSTP-FM LLC
PO BOX 860014	MINNEAPOLIS	MN	55486	MARKETING	322815

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	24	NumberOfContractorsGT100K
Federated Campaigns	1761443	FederatedCampaigns
Fundraising Events	478666	FundraisingEvents
Government Grants	51679	GovernmentGrants
All Other Contributions	171837608	AllOtherContributions
Noncash Contributions	428744	NoncashContributions
Total Contributions	174129396	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
HEALTHY LIVING	713940	57983934	57983934
YOUTH DEVELOPMENT	713940	43995830	43547797	448033
SOCIAL RESPONSIBILITY	713940	2035466	2035466

Field	Value	IRS element (for citing)
Total Program Service Revenue	104015230	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1527638	TotalRevenueColumn
Unrelated Business Revenue	-34910	UnrelatedBusinessRevenue
Exclusion	$1,562,548	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	512670	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	512670	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	512670	TotalRevenueColumn
Exclusion	$512,670	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	69675677	Securities
Other	6497	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	70139083	Securities
Other	232807	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-463406	Securities
Other	-226310	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-689716	TotalRevenueColumn
Exclusion	-$689,716	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	184859	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	478666	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	172597	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12262	TotalRevenueColumn
Exclusion	$12,262	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	812795	GrossSalesOfInventory
Cost Of Goods Sold	422259	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	390536	TotalRevenueColumn
Exclusion	$390,536	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
TOWEL AND LOCKER SERVICE	900099	1410547	$1,410,547
MISCELLANEOUS REVENUE	900099	1298239	$1,293,453	4786
VENDING MACHINES	900099	74631	$74,631

Field	Value	IRS element (for citing)
Total Other Revenue	2783417	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	282681433	TotalRevenueColumn
Related Or Exempt Function Income	103567197	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	417909	UnrelatedBusinessRevenue
Exclusion	$4,566,931	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	40000	Total
Program Services	40000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	7798419	Total
Program Services	7798419	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	48000	Total
Program Services	48000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1806582	Total
Program Services	103161	ProgramServices
Management And General	1281231	ManagementAndGeneral
Fundraising	422190	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	54251009	Total
Program Services	42317977	ProgramServices
Management And General	9751162	ManagementAndGeneral
Fundraising	2181870	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3512102	Total
Program Services	2368706	ProgramServices
Management And General	891896	ManagementAndGeneral
Fundraising	251500	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2799519	Total
Program Services	1820769	ProgramServices
Management And General	765776	ManagementAndGeneral
Fundraising	212974	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5626497	Total
Program Services	4169689	ProgramServices
Management And General	1246180	ManagementAndGeneral
Fundraising	210628	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	64688	Total
Program Services	33757	ProgramServices
Management And General	25047	ManagementAndGeneral
Fundraising	5884	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	89966	Total
Program Services	46948	ProgramServices
Management And General	34835	ManagementAndGeneral
Fundraising	8183	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	116343	Total
Management And General	116343	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4958702	Total
Program Services	2677735	ProgramServices
Management And General	1986853	ManagementAndGeneral
Fundraising	294114	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2527405	Total
Program Services	1150289	ProgramServices
Management And General	748267	ManagementAndGeneral
Fundraising	628849	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1430294	Total
Program Services	558208	ProgramServices
Management And General	809996	ManagementAndGeneral
Fundraising	62090	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	509137	Total
Program Services	265690	ProgramServices
Management And General	197139	ManagementAndGeneral
Fundraising	46308	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8479146	Total
Program Services	8445645	ProgramServices
Management And General	33501	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1376595	Total
Program Services	648521	ProgramServices
Management And General	688147	ManagementAndGeneral
Fundraising	39927	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	96590	Total
Program Services	3694	ProgramServices
Management And General	22041	ManagementAndGeneral
Fundraising	70855	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2089972	Total
Program Services	2089972	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9755665	Total
Program Services	8733147	ProgramServices
Management And General	1022518	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	736748	Total
Program Services	733837	ProgramServices
Management And General	2911	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPIES	7206209	6732131	421307	52771
EQUIPMENT	3510883	3443334	61265	6284
MERGER	676836	30656	492901	153279
MEMBERSHIP DUES	378677	256048	94926	27703

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	953227	Total
Program Services	1771	ProgramServices
Management And General	725465	ManagementAndGeneral
Fundraising	225991	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	120839211	Total
Program Services	94518104	ProgramServices
Management And General	21419707	ManagementAndGeneral
Fundraising	4901400	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	3245093	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	14762644	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	13842022	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1548095	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	89999	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1421693	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	265207736	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117297252	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	147910484	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	56583058	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	14598871	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	254001959	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	8424098	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	4493611	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
EOY	32167611	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	19712350	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	12756099	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	7282318	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	84836087	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	118059617	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	26482876	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	24623379	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	169165872	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	254001959	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	161842222	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	6222940	ReconciliationUnrealizedInvest
Reconcilation Other Changes	1100710	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year	174129396	CurrentTaxYear
Total	174129396	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	104951760	CurrentTaxYear
Total	104951760	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	417909	CurrentTaxYear
Total	417909	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year	279499065	CurrentTaxYear
Total	279499065	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	286206	CurrentTaxYear
Total	286206	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	286206	CurrentTaxYear
Total	286206	Total

Field	Value	IRS element (for citing)
Public Support Total509	279212859	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	2040308	CurrentTaxYear
Total	2040308	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year	61124	CurrentTaxYear
Total	61124	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	2101432	CurrentTaxYear
Total	2101432	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	2783417	CurrentTaxYear
Total	2783417	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year	284383914	CurrentTaxYear
Total	284383914	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 2,783,417.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$65,000	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	65000	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	38418959	Contributions
Investment Earnings Or Losses	4835755	InvestmentEarningsOrLosses
Other Expenditures	1529767	OtherExpenditures
Administrative Expenses	168034	AdministrativeExpenses
End Of Year Balance	41556913	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.28460	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.57580	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.13950	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11179204	OtherCostOrOtherBasis
Book Value	11179204	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	219235158	OtherCostOrOtherBasis
Depreciation	91692815	Depreciation
Book Value	127542343	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	410387	OtherCostOrOtherBasis
Depreciation	352439	Depreciation
Book Value	57948	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26598991	OtherCostOrOtherBasis
Depreciation	22665946	Depreciation
Book Value	3933045	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7783996	OtherCostOrOtherBasis
Depreciation	2586052	Depreciation
Book Value	5197944	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	147910484	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
RECEIVABLE ON SALE - LEASEBACK TRANSACTION	3000000
LEVERAGE LOAN RECEIVABLE	8396400
LIFE INSURANCE	337171
INTEREST IN BENEFICIARY TRUST	2562225
FUNDS HELD IN ESCROW	303075

Field	Value	IRS element (for citing)
Total Book Value Other Assets	14598871	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ANNUITY OBLIGATIONS	$590,426
DEFERRED SWAP RATE LIABILITY	$1,020,945
DEFERRED GAIN ON SALE - LEASEBACK TRANSACTION	$5,670,947

Field	Value	IRS element (for citing)
Total Of Amounts	7282318	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	113111829	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6222940	NetUnrealizedGainsInvestments
Other Revenues	594856	OtherRevenues
Revenue Not Rptd F990	6817796	RevenueNotRptdF990
Revenue Subtotal	106294033	RevenueSubtotal
Investment Expenses Not Included	116343	InvestmentExpensesNotIncluded
Other Revenues Not Included	176271057	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	176387400	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	282681433	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	113054705	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	594856	OtherExpensesIncluded
Expenses Not Rptd F990	594856	ExpensesNotRptdF990
Expenses Subtotal	112459849	ExpensesSubtotal
Investment Expenses Not Included2	116343	InvestmentExpensesNotIncluded2
Other Expenses Not Included	8263019	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	8379362	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	120839211	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	TO PROVIDE GENERAL DISCRETIONARY SUPPORT TO THE ANNUAL BUDGET, WITH SPECIAL EMPHASIS ON PROVIDING FINANCIAL ASSISTANCE TO CHILDREN, INDIVIDUALS, FAMILIES AND OTHER PARTICIPATNS WHO WOULD NOT BE ABLE TO PARTICIPATE IN YMCA PROGRAMS DUE TO FINANCIAL REASONS. THE ENDOWMENT FUND ALSO HELPS TO SUPPORT STAFF TRAINING, MAINTAINING HIGH QUALIFY EQUIPMENT, PRESERVATION OF BUILDINGS AND GROUNDS AND ENSURING THAT YMCA PROGRAMS ARE AFFORDABLE.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR MINNESOTA STATUTES. THE ENTITY IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. TWIN CITIES YMCA PARTNERS, LLC AND URBAN YMCA, LLC ARE WHOLLY OWNED LIMITED LIABILITY CORPORATIONS OF THE YMCA AND ALL ACTIVITIES ARE INCLUDED IN THE FILINGS OF THE YMCA. THE YMCA FOLLOWS A POLICY THAT CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS POLICY HAS NO IMPACT ON THE YMCA'S CONSOLIDATED FINANCIAL STATEMENTS. THE YMCA FILES AS A TAX EXEMPT ORGANIZATION. THE YMCA'S 2009, 2010, AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL FUNDRAISING EVENT EXPENSES 172,597. COST OF GOODS SOLD 422,259.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		NET ASSET TRANSFER RECEIVED IN MERGER 164,194,537. SPECIFIC ASSISTANCE TO INDIVIDUALS 7,586,183. INVESTMENT INCOME 4,716,647. LOSS ON SALE OF ASSETS -226,310.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL FUNDRAISING EVENT EXPENSES 172,597. COST OF GOODS SOLD 422,259.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIFIC ASSISTANCE TO INDIVIDUALS 7,586,183. MERGER EXPENSES 676,836.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintained
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	0	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	0	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
SUB-SAHARAN AFRICA	CARRY ON CHARITABLE PROGRAMS	15000	WIRE TRANSFER	N/A	0
SUB-SAHARAN AFRICA	CARRY ON CHARITABLE PROGRAMS	10000	MAILED CHECKS	N/A	N/A	0
SUB-SAHARAN AFRICA	CARRY ON CHARITABLE PROGRAMS	15000	MAILED CHECKS	N/A	N/A	0
SUB-SAHARAN AFRICA	CARRY ON CHARITABLE PROGRAMS	8000	MAILED CHECKS	N/A	N/A	0

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	4	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EMMA B HOWE GALLA	NameOfEvent1
Gross Receipts Event1	53291	GrossReceiptsEvent1
Charitable Contributions Event1	32444	CharitableContributionsEvent1
Gross Revenue Event1	20847	GrossRevenueEvent1
Rent Facility Costs Event1	600	RentFacilityCostsEvent1
Food And Beverage Event1	8047	FoodAndBeverageEvent1
Entertainment Event1	1500	EntertainmentEvent1
Other Direct Expenses Event1	2864	OtherDirectExpensesEvent1
Name Of Event2	SOUTHDALE - AUCTION AND DINNER	NameOfEvent2
Gross Receipts Event2	52329	GrossReceiptsEvent2
Charitable Contributions Event2	52329	CharitableContributionsEvent2
Non Cash Prizes Event2	300	NonCashPrizesEvent2
Food And Beverage Event2	15219	FoodAndBeverageEvent2
Entertainment Event2	4000	EntertainmentEvent2
Other Direct Expenses Event2	1873	OtherDirectExpensesEvent2
Total Number Of Other Events	29	TotalNumberOfOtherEvents
Gross Receipts Other Events	557905	GrossReceiptsOtherEvents
Charitable Contrib Other Events	393893	CharitableContribOtherEvents
Gross Revenue Other Events	164012	GrossRevenueOtherEvents
Cash Prizes Other Events	10000	CashPrizesOtherEvents
Non Cash Prizes Other Events	5500	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	32138	RentFacilityCostsOtherEvents
Food And Beverage Other Events	46685	FoodAndBeverageOtherEvents
Entertainment Other Events	2600	EntertainmentOtherEvents
Other Direct Expenses Other Events	41271	OtherDirectExpensesOtherEvents
Gross Receipts Total	663525	GrossReceiptsTotal
Charitable Contributions Total	478666	CharitableContributionsTotal
Gross Revenue Total Events	184859	GrossRevenueTotalEvents
Cash Prizes Total Events	10000	CashPrizesTotalEvents
Non Cash Prizes Total Events	5800	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	32738	RentFacilityCostsTotalEvents
Food And Beverage Total Events	69951	FoodAndBeverageTotalEvents
Entertainment Total Events	8100	EntertainmentTotalEvents
Other Direct Expenses Total Events	46008	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	172597	DirectExpenseSummaryEvents
Net Income Summary	12262	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
YMCA OF THE USA
101 N WACKER DR	CHICAGO	IL	60606	363258696	501C3	20000	0	N/A	N/A	GENERAL OPERATING SUPPORT
SIOUX YMCA
PO BOX 218	DUPREE	SD	57623	460336514	501C3	20000	0	N/A	N/A	GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
YOUTH DEVELPMENT	5961	2871311	0	N/A	N/A
HEALTHY LIVING	42043	4714872	0	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM THE ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GLEN GUNDERSON
PRESIDENT AND CEO	207590	0	0	0	6033	0	0	0	1102	0	214725	0	0	0
GREGORY WAIBEL
CFO	199273	0	25000	0	721	0	27274	0	2434	0	254702	0	0	0
SHARON BERGLUND
CHRO	165998	0	18531	0	1819	0	22432	0	1183	0	209963	0	0	0
HAROLD MEZILE
PRESIDENT AND CEO	273360	0	67500	0	16683	0	30000	0	959	0	388502	0	0	0
THOMAS BRINSKO
PRESIDENT AND CEO	264887	0	42195	0	13779	0	30000	0	2507	0	353368	0	0	0
CASEY SCOTT
VP	155605	0	17512	0	1024	0	21192	0	1150	0	196483	0	0	0
PETER RODOSOVICH
CDO	120716	0	16953	0	858	0	16543	0	708	0	155778	0	0	0
ELIZABETH FENTON
VP	128519	0	14434	0	2043	0	17220	0	475	0	162691	0	0	0
CHAD LANNERS
VP	121288	0	14099	0	767	0	16498	0	1116	0	153768	0	0	0
ANITA LANCELLO BYDLON
VP	122645	0	12302	0	955	0	16324	0	1116	0	153342	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	HAROLD MEZILE - HEALTH OR SOCIAL CLUB DUES - $5,180 - NOT INCLUDED IN TAXABLE INCOME TODD TIBBITS - HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - $2,549 - INCLUDED IN TAXABLE INCOME	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF HUDSON WISCONSIN
A	396005468	308684490	2003-03-24	950000	EXPAND HUDSON YMCA AND REFURBISH HUDSON CHILD CARE CENTER	0	0	0
CITY OF MINNEAPOLIS MINNESOTA
B	416005375	985998AA1	2003-05-22	700000	PURCHASE AND RENOVATE ASSOCIATION OFFICE	0	0	0
ECONOMIC DEVELOPMENT AUTHORITY OF WOODBURY MINNESOTA
C	204003857	308684490	2005-12-29	5400000	EXPAND WOODBURY AND SHOREVIEW YMCA'S	0	0	0
HOUSING AND REDEVELOPMENT AUTHORITY OF ST PAUL MINNESOTA
D	416005521	NONEAVAIL	2006-06-21	450000	RENOVATE DOWNTOWN ST. PAUL YMCA	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest
A	872941	950000	19000	931000	2003	1	1
B	613875	700000	14000	686000	2003	1	1
C	2993110	5400000	50845	5280172	2008	1	1	68983
D	148146	450000	9000	441000	2006	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	0	0	0	0	0
B	1	0	0	0	0	0
C	1	0	0	0	0	0
D	1	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF LINO LAKES MINNESOTA
A	410883446	536060KK1	2006-06-28	4000000	CONSTRUCT NEW LINO LAKES YMCA	0	0	0
HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HASTINGS MINNES
B	416005522	NONEAVAIL	2006-12-08	2700000	CONSTRUCT NEW HASTINGS YMCA	0	0	0
HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HASTINGS MINNES
C	416005522	NONEAVAIL	2007-01-25	2200000	CONSTRUCT NEW HASTINGS YMCA	0	0	0
CITY OF WHITE BEAR LAKE MINNESOTA
D	416005641	NONEAVAIL	2009-12-07	3798916	EXPAND AND RENOVATE WHITE BEAR AREA YMCA	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	1667809	4000000	73836	50000	3876164	2007	1	1
B	1782181	2700000	34491	45662	2619847	2007	1	1
C	1673842	1673842		20086	1653756	2007	1	1
D	423161	3798916	140295	74500	3584121	2010	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	0	0	0	0	0
B	1	0	0	0	0	0
C	1	0	0	0	0	0
D	1	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY
A	416009115	NONEAVAIL	2005-10-06	5000000	RENOVATE YMCA FACILITIES	0	0	0
MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD
B	416007162	604920Z84	2008-12-01	3000000	CONSTRUCT NEW RIVER VALLEY YMCA	0	0	0
MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD
C	416007162	604920Z84	2009-06-25	8000000	CONSTRUCT NEW RIVER VALLEY YMCA	0	0	0
MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD
D	416007162	604920Z84	2010-12-28	7000000	EXPAND AND RENOVATE SOUTHDALE YMCA	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	3280082	5000000	11266	4988734	2006	1	1
B		3000000	852290	2147710	2009	1	1
C		8000000	10436	7989564	2009	1	1
D		7000000	152533	4320395	2011	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	0	0	0	0	0
B	1	0	0	0	0	0
C	1	0	0	0	0	0
D	1	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JAMES ALTMAN
MEMBER OF THE BOARD IS AN OFFICER OF XCEL ENERY	2024096	UTILITIES	0
RICHARD DAVIS
MEMBER OF THE BOARD IS AN OFFICER OF US BANK	239925	BOND FEE AND ANNUITY PAYMENTS	0
RICHARD DORN
MEMBER OF THE BOARD IS AN OFFICER OF WELLS FARGO	2773906	BOND FEE PAYMENTS	0
DR MICHAEL LOVETT
MEMBER OF THE BOARD IS SUPERINTENDENT OF WHITE BEAR LAKE AREA SCHOOLS	169799	LONG-TERM RENTAL CONTRACT	0
BRUCE MOOTY
MEMBER OF THE BOARD IS AN OFFICER OF GRAY, PLANT, MOOTY	41458	LEGAL SERVICES	0
RONALD TOUCHETTE
MEMBER OF THE BOARD IS AN OFFICER OF ELK RIVER MN ECONOMIC DEVELOPMENT AUTH	733108	DEBT PAYMENTS	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	2525	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1771	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	29404	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	36	NumberOfContributions
Noncash Contribs Rptd F990	235318	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK MARKET QUOTES	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	1330	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	18	NumberOfContributions
Noncash Contribs Rptd F990	21714	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EQUIPMENT/SUPPLIES	Description
Number Of Contributions	235	NumberOfContributions
Noncash Contribs Rptd F990	136683	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE AMOUNT INCLUDED IN SCHEDULE M, PART 1, COLUMN (B) IS EQUAL TO THE TOTAL NUBER OF CONTRIBUTORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL CONSIST OF CHAIR, THE VICE CHAIRPERSONS, THE TREASURER, THE SECRETARY, AND THREE TO EIGHT DIRECTORS WHO ARE ELECTED BY THE BOARD AT ITS ANNUAL MEETING FOR A TERM OF TWO YEARS AND WHO SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATION OR DIRECTION IMPOSED BY THE BOARD, AND PERFORM SUCH OTHER DUTIES AS MAY BE ASSIGNED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL DETERMINE THE PROCESS TO BE USED TO EVALUATE AND DETERMINE THE COMPENSATION OF THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE REVIEWED THE IRS 990 BEFORE RECOMMENDING APPROVAL TO THE GENERAL BOARD. THE GENERAL BOARD REVIEWED AND APPROVED SUBMISSION OF THE IRS 990 BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	UPON ASSUMING OFFICE OR EMPLOYMENT AND ANNUALLY THEREAFTER, THE YMCA SURVEYS ITS GENERAL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. THE FINDINGS ARE SUMMARIZED AND A FORMAL REPORT IS REVIEWED BY THE AUDIT COMMITTEE. THE REPORT INDICATES WHETHER ANY CONFLICTS WERE REPORTED, OR IF CONFLICTS ARE REPORTED, WHETHER PARTICIPATION SHOULD BE DISALLOWED OR BE CAREFULLY MONITORED THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S SALARY IS REVIEWED ANNUALLY BY A CEO REVIEW COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HEADED BY THE BOARD CHAIR. AS A COMPONENT OF THIS REVIEW, THE HR COMMITTEE CONDUCTS A MARKET COMPARISON OF THE CEO'S COMPENSATION TO THOSE AT OTHER NATIONAL YMCA'S OF COMPARABLE SIZE AND TO NON-PROFITS OF A SIMILAR SIZE. THIS PROCESS OCCURED IN 2012 FOR THE CEO, GLEN GUNDERSON. OTHER OFFICERS' AND KEY EMPLOYEES' SALARIES ARE REVIEWED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HEADED BY THE HR COMMITTEE CHAIR. AS A COMPONENT OF THIS REVIEW, THE HUMAN RESOURCES COMMITTEE ANNUALLY USES SALARY SURVEYS AND A COMPENSATION CONSULTANT FOR MARKET COMPARISONS. THIS PROCESS OCCURED IN 2012 FOR ALL OFFICERS OF THE YMCA OF THE GREATER TWIN CITIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTERET POLICY TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIARY AGREEMENTS 48,011. CHANGE IN VALUE OF DEFERRED SWAP RATE LIABILITY -80,698. GAIN ON SALE OF NON-OPERATING LAND, BUILDING & EQUIPMENT 1,133,397.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	410695629	EIN
Primary Activities	FACILITIES RENTAL	PrimaryActivities
Legal Domicile State	MN	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	412524	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	262038976	EIN
Primary Activity	INVESTMENT	PrimaryActivity
Legal Domicile State	MN	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	INVESTMENT	PredominantIncomeType
Share Of Total Income	85363	ShareOfTotalIncome
Share Of EOY Assets	8807956	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	0.99900	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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