YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC (EIN 58-0566253)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349308017
- 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 J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T18:00:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350921680 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 W MADISON STREET SUITE 700 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60602 | 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 | 580566253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 4045889622 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILLY HOLLEY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Geralyn Hurd | Name |
| PTIN | P00933422 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD G MUNSTER JR | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDGEWOOD AVENUE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 101588347 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAATLANTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1858 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE YMCA OF METROPOLITAN ATLANTA, INC. REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4847 | TotalNbrEmployees |
| Total Nbr Volunteers | 6938 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31979722 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29768400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54009513 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55818831 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 923738 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1370721 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 252171 | OtherRevenuePriorYear |
| Other Revenue Current Year | 198459 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87165144 | TotalRevenuePriorYear |
| Total Revenue Current Year | 87156411 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21660 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21695 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44139705 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47095909 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1021956 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43836825 | OtherExpensePriorYear |
| Other Expenses Current Year | 43204496 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 87998190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 90322100 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -833046 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3165689 | RevenuesLessExpensesCY |
| Total Assets BOY | 284659436 | TotalAssetsBOY |
| Total Assets EOY | 291930637 | TotalAssetsEOY |
| Total Liabilities BOY | 95641544 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97510294 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 189017892 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 194420343 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 34285884 | Expense |
| Grants | 21695 | Grants |
| Revenue | 32616711 | Revenue |
| Description | 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 ANY AGE, BRING PEOPLE TOGETHER TO PURSUE PASSIONS OLD AND NEW, AND PROVIDE 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 2012, THE Y HELPED MORE THAN 7,489 CHILDREN AND ADULTS LIVE HEALTHIER, WEIGH LESS AND BE MORE ACTIVE THROUGH PARTICIPATION IN THE COACH APPROACH, YOUTH FIT FOR 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 2012, THE Y ENABLED 2,521 ADULTS TO PARTICIPATE IN ATHLETIC AND RECREATION ACTIVITIES. - IN 2012, 133,206 PEOPLE WERE YMCA MEMBERS - 34% YOUTH; 59% ADULTS AND 7% SENIORS. THE Y SERVED 73,697 PEOPLE WHO PARTICIPATED IN Y PROGRAMS. THE Y ASSISTED 35,461 CHILDREN, FAMILIES, AND ADULTS WITH $5.4 MILLION IN FINANCIAL AID. THE Y RAISED $45.3 MILLION THROUGH DONATIONS AND GRANTS TO SUPPORT ITS PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34080107 | Expense |
| Grants | 0 | Grants |
| Revenue | 7158253 | Revenue |
| Description | SCHOOL READINESS AND YOUTH DEVELOPMENT: WE BELIEVE THAT ALL PEOPLE, ESPECIALLY CHILDREN, DESERVE AN EQUAL CHANCE TO REACH THEIR FULL POTENTIAL AND SHOULD PREPARE THEMSELVES TO CONNECT TO AND SERVE COMMUNITY. 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 IN OUR PRESCHOOL AND HEADSTART CLASSROOMS, LEARN TO SHARE, AND LEARN HOW TO BE THEMSELVES, WHICH MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. - YMCA PRE-SCHOOL 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 2012, NEARLY 3,250 CHILDREN GOT AN EARLY CHILDHOOD EDUCATION FOUNDATION IN YMCA PRE-SCHOOL. PROGRAMS ARE LICENSED AND PRE-SCHOOL SITES ARE ACCREDITED OR IN THE PROCESS OF ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. - HEAD START IS A COMPREHENSIVE PRE-SCHOOL 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 2012, 1,998 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 2012, 3,467 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 2012, THE Y ENABLED 36,892 YOUTH TO PARTICIPATE IN VALUES-BASED SPORTS AND RECREATION ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13320677 | Expense |
| Grants | 0 | Grants |
| Revenue | 16043867 | Revenue |
| Description | 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 2012, 4,773 CHILDREN PARTICIPATED IN ENRICHING ACTIVITIES DURING NON-SCHOOL HOURS AT 117 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 ARE THE PERFECT ALTERNATIVE FOR WORKING PARENTS, PROVIDING 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 2012, YMCA DAY CAMP KEPT 16,828 KIDS FROM BEING HOME ALONE AND OFF THE STREETS. THERE WERE 3,408 YOUNG PEOPLE WHO EXPERIENCED SUMMER RESIDENT CAMP AND ANOTHER 4,338 INDIVIDUALS CHALLENGED THEMSELVES DURING SEASONAL RETREATS AND CONFERENCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 81686668 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1003 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4847 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLY HOLLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4045889622 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (68 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID P STOCKERT | ||||||||
| VICE CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| H JEROME RUSSELL JR | ||||||||
| VICE CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| JOSEPH A ARNOLD | ||||||||
| CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| KELLY BARRETT | ||||||||
| VICE CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| MELANIE PLATT | ||||||||
| SECRETARY/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| WARREN G CARSON | ||||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| AMY G BRADY | ||||||||
| DIRECTOR (RETIRED 03/16/12) | 1.00 | X | 0 | 0 | 0 | |||
| BILLY B GREER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRANT STANDRIDGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROL COOKERLY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CB HARRELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES JOHNSON SR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES YATES JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTINE ST CLARE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CURLEY M DOSSMAN JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAN W DARLING | ||||||||
| DIRECTOR (RETIRED 05/31/12) | 1.00 | X | 0 | 0 | 0 | |||
| DAVID E HOMRICH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID HAIGHT | ||||||||
| DIRECTOR (RETIRED 12/31/12) | 1.00 | X | 0 | 0 | 0 | |||
| DONYA EDLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS L WILLIAMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDUARDO MARTINEZ | ||||||||
| DIRECTOR (RETIRED 10/02/12) | 1.00 | X | 0 | 0 | 0 | |||
| FRANK ROMEO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANK T MANN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GLENN THOMSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| J HAL DAUGHDRILL III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JIM BRADY III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN REYHAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH GUERRA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOY ROHADFOX | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUE WONG | ||||||||
| DIRECTOR (RETIRED 05/07/12) | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN E CIARAMELLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHY BETTY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEITH COWAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KERRY KOEHNEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LARRY LORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAURA LEE GENTRY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEONARD WALKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA MATZIGKEIT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK GRANTHAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW DAVID SAMUELSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MELISSA MAREK BABB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL PARIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MILTON H JONES JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NEIL METZHEISER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL MATTINGLY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL SHAILENDRA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PHIL MCGREGOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| R SCOTT TAYLOR JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD GERAKITIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD S PETERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROLAND JOHN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SAMUEL GUDE III | ||||||||
| DIRECTOR (RETIRED 05/31/12) | 1.00 | X | 0 | 0 | 0 | |||
| SHARON JAMES JORDAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN HENNESSY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TAMMY DRIGGERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VICKI LUNDY WILBON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM HOLBY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM PINTO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BILLY HOLLEY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 214806 | 0 | 36264 | |||
| EDWARD G MUNSTER JR | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 348822 | 0 | 36141 | |||
| DANIEL PILE | ||||||||
| SR. VICE PRESIDENT OF OPERATIONS | 40.00 | 177793 | 0 | 27052 | X | |||
| ESTON HOOD | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 251445 | 0 | 37230 | X | |||
| KRISTIN MCEWEN | ||||||||
| GROUP VICE PRESIDENT | 40.00 | 162410 | 0 | 24321 | X | |||
| ELIZABETH LENAHAN | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | 150631 | 0 | 23826 | X | |||
| GREGORY STEWART | ||||||||
| GROUP VICE PRESIDENT | 40.00 | 147093 | 0 | 22448 | X | |||
| KATHLEEN CARSTENS | ||||||||
| VICE PRESIDENT - HUMAN RESOURCES | 40.00 | 144848 | 0 | 24274 | X | |||
| MARK MCGINNIS | ||||||||
| DIRECTOR - INFORMATION TECHNOLOGY | 40.00 | 123697 | 0 | 23464 | X | |||
| RC PRUITT | ||||||||
| GROUP VICE PRESIDENT | 40.00 | 149254 | 0 | 22304 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1870799 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 277324 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAY MOELLER PURCELL CONSTRUCTION COMPANY | |||||
| 333 RESEARCH CT STE 250 | NORCROSS | GA | 30092 | CONSTRUCTION | 3450519 |
| JONES LANG LASALLE AMERICAS INC | |||||
| 33845 TREASURY CENTER | CHICAGO | IL | 60694 | PROPERTY MANAGEMENT | 1022599 |
| VARSITY CONTRACTORS INC | |||||
| PO BOX 1692 | POCATELLO | ID | 832041692 | JANITORIAL SERVICES | 740900 |
| ACCUCLEAN INC | |||||
| PO BOX 82851 | ATLANTA | GA | 30354 | JANITORIAL SERVICES | 601792 |
| ABERNATHY FACILITY SERVICES INC | |||||
| 1045 UNION CENTRE DR STE A | ALPHARETTA | GA | 30004 | JANITORIAL SERVICES | 541416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Federated Campaigns | 404359 | FederatedCampaigns |
| Fundraising Events | 545906 | FundraisingEvents |
| Government Grants | 21899291 | GovernmentGrants |
| All Other Contributions | 6918844 | AllOtherContributions |
| Noncash Contributions | 10376544 | NoncashContributions |
| Total Contributions | 29768400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTHY LIVING | 713990 | 32616711 | 32616711 |
| CHILD CARE AND CAMP | 624410 | 16043867 | 16043867 |
| YOUTH DEVELOPMENT - EDUCATION AND SPORTS | 611710 | 7158253 | 7158253 |
| 0 | |||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55818831 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 830684 | TotalRevenueColumn |
| Exclusion | $830,684 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14302129 | Securities |
| Other | 212688 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13974780 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 327349 | Securities |
| Other | 212688 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 540037 | TotalRevenueColumn |
| Exclusion | $540,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97787 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 545906 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 171791 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74004 | TotalRevenueColumn |
| Exclusion | -$74,004 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 414424 | GrossSalesOfInventory |
| Cost Of Goods Sold | 285365 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129059 | TotalRevenueColumn |
| Exclusion | $129,059 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 143404 | $143,404 |
| 0 | |||
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 143404 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87156411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55818831 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,569,180 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21695 | Total |
| Program Services | 21695 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316286 | Total |
| Program Services | 186732 | ProgramServices |
| Management And General | 1129554 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44722 | Total |
| Program Services | 44722 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36651113 | Total |
| Program Services | 33480166 | ProgramServices |
| Management And General | 2699837 | ManagementAndGeneral |
| Fundraising | 471110 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2749508 | Total |
| Program Services | 2318583 | ProgramServices |
| Management And General | 408254 | ManagementAndGeneral |
| Fundraising | 22671 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2384635 | Total |
| Program Services | 2159290 | ProgramServices |
| Management And General | 210290 | ManagementAndGeneral |
| Fundraising | 15055 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3949645 | Total |
| Program Services | 3591150 | ProgramServices |
| Management And General | 315199 | ManagementAndGeneral |
| Fundraising | 43296 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173203 | Total |
| Management And General | 173203 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124500 | Total |
| Management And General | 124500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35457 | Total |
| Management And General | 35457 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7005143 | Total |
| Program Services | 6201960 | ProgramServices |
| Management And General | 588961 | ManagementAndGeneral |
| Fundraising | 214222 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558588 | Total |
| Program Services | 289441 | ProgramServices |
| Management And General | 137947 | ManagementAndGeneral |
| Fundraising | 131200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8020913 | Total |
| Program Services | 7690229 | ProgramServices |
| Management And General | 309685 | ManagementAndGeneral |
| Fundraising | 20999 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10945061 | Total |
| Program Services | 10608324 | ProgramServices |
| Management And General | 334553 | ManagementAndGeneral |
| Fundraising | 2184 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1649766 | Total |
| Program Services | 1472425 | ProgramServices |
| Management And General | 165033 | ManagementAndGeneral |
| Fundraising | 12308 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440253 | Total |
| Program Services | 772371 | ProgramServices |
| Management And General | 630130 | ManagementAndGeneral |
| Fundraising | 37752 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2843937 | Total |
| Program Services | 2771287 | ProgramServices |
| Management And General | 72650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305594 | Total |
| Program Services | 305594 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8982564 | Total |
| Program Services | 8806222 | ProgramServices |
| Management And General | 176342 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468019 | Total |
| Program Services | 439801 | ProgramServices |
| Management And General | 28218 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651498 | Total |
| Program Services | 526676 | ProgramServices |
| Management And General | 73663 | ManagementAndGeneral |
| Fundraising | 51159 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90322100 | Total |
| Program Services | 81686668 | ProgramServices |
| Management And General | 7613476 | ManagementAndGeneral |
| Fundraising | 1021956 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6105559 | BOY |
| EOY | 3927367 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2232192 | BOY |
| EOY | 834925 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3961423 | BOY |
| EOY | 2035764 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3911858 | BOY |
| EOY | 2931441 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9520000 | BOY |
| EOY | 9520000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171134 | BOY |
| EOY | 1867687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 336786064 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93574230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232755104 | BOY |
| EOY | 243211834 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19828635 | BOY |
| EOY | 24352732 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5106607 | BOY |
| EOY | 3181963 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66924 | BOY |
| EOY | 66924 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284659436 | BOY |
| EOY | 291930637 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5228898 | BOY |
| EOY | 6200343 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4534912 | BOY |
| EOY | 7732435 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65748277 | BOY |
| EOY | 63474093 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19597405 | BOY |
| EOY | 19572582 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532052 | BOY |
| EOY | 530841 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95641544 | BOY |
| EOY | 97510294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137796990 | BOY |
| EOY | 135262210 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37207017 | BOY |
| EOY | 44761111 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14013885 | BOY |
| EOY | 14397022 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189017892 | BOY |
| EOY | 194420343 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284659436 | BOY |
| EOY | 291930637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3165689 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1079104 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 7697707 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -208671 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 Minus4 Years | 62464712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30447085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35213327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31979722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29768400 | CurrentTaxYear |
| Total | 189873246 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32120727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59906079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57129225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54009513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55818831 | CurrentTaxYear |
| Total | 258984375 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12438854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9831679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7363588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7710850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3425898 | CurrentTaxYear |
| Total | 40770869 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107024293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100184843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99706140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93700085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89013129 | CurrentTaxYear |
| Total | 489628490 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 434880 | CurrentTaxYear |
| Total | 617198 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 434880 | CurrentTaxYear |
| Total | 617198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 489011292 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 532468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 830684 | CurrentTaxYear |
| Total | 2306135 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 532468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 830684 | CurrentTaxYear |
| Total | 2306135 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 788333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 902869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 709975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 655616 | CurrentTaxYear |
| Total | 3502754 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107876482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101233980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100884960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94942528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90499429 | CurrentTaxYear |
| Total | 495437379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - OTHER INCOME, COLUMN A - 445961, COLUMN B - 788333, COLUMN C - 902869, COLUMN D - 709975, COLUMN E - 655616, COLUMN F - 3502754; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;, | 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 | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $35,457 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 35457 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | A CONSULTANT WAS UTILIZED TO ATTEND STATE LEGISLATIVE BODY MEETINGS ON THE ASSOCIATION'S BEHALF. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20850382 | BeginningOfYearBalance |
| Contributions | 383138 | Contributions |
| Investment Earnings Or Losses | 2062985 | InvestmentEarningsOrLosses |
| Other Expenditures | 797000 | OtherExpenditures |
| End Of Year Balance | 22499505 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22059083 | BeginningOfYearBalance |
| Contributions | 477882 | Contributions |
| Investment Earnings Or Losses | -940633 | InvestmentEarningsOrLosses |
| Other Expenditures | 745950 | OtherExpenditures |
| End Of Year Balance | 20850382 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20450691 | BeginningOfYearBalance |
| Contributions | 227940 | Contributions |
| Investment Earnings Or Losses | 2050452 | InvestmentEarningsOrLosses |
| Other Expenditures | 670000 | OtherExpenditures |
| End Of Year Balance | 22059083 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16381084 | BeginningOfYearBalance |
| Contributions | 287352 | Contributions |
| Investment Earnings Or Losses | 4585255 | InvestmentEarningsOrLosses |
| Other Expenditures | 803000 | OtherExpenditures |
| End Of Year Balance | 20450691 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25562593 | BeginningOfYearBalance |
| Contributions | 451862 | Contributions |
| Investment Earnings Or Losses | -8833358 | InvestmentEarningsOrLosses |
| Other Expenditures | 800013 | OtherExpenditures |
| End Of Year Balance | 16381084 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.64000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54863332 | OtherCostOrOtherBasis |
| Book Value | 54863332 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173190377 | OtherCostOrOtherBasis |
| Depreciation | 55394345 | Depreciation |
| Book Value | 117796032 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18032824 | OtherCostOrOtherBasis |
| Depreciation | 8183822 | Depreciation |
| Book Value | 9849002 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30195602 | OtherCostOrOtherBasis |
| Depreciation | 21182417 | Depreciation |
| Book Value | 9013185 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60503929 | OtherCostOrOtherBasis |
| Depreciation | 8813646 | Depreciation |
| Book Value | 51690283 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 243211834 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL LIABILITIES | Description |
| Amount | $530,841 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 530841 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 103874578 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1079104 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15562369 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 76694 | OtherRevenues |
| Revenue Not Rptd F990 | 16718167 | RevenueNotRptdF990 |
| Revenue Subtotal | 87156411 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 87156411 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 98472127 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7864662 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 285365 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8150027 | ExpensesNotRptdF990 |
| Expenses Subtotal | 90322100 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 90322100 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | 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: 31% FOR CHILD CARE PROGRAMS, 19% FOR TEEN PROGRAMS, AND 20% FOR VARIOUS PROGRAMS AT INDIVIDUAL BRANCHES. THE REMAINING 30% 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. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA, INC. IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. EARLY CHILDHOOD DEVELOPMENT CO., LLC; YMCA COMMUNITY DEVELOPMENT CO., LLC; DEAN RUSK ACADEMY CAPITAL LLC; DEAN RUSK ACADEMY GP, LLC; YMCA EAST LAKE YOUTH CENTER, LLC; AND YMCA EAST LAKE CAPITAL ARE SINGLE MEMBER LLC'S. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XI, Line 2d | LOSS ON INTEREST RATE SWAP - -208671; COST OF GOODS SOLD - 285365; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | COST OF GOODS SOLD - 285365; |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND AND GREENLAND) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConducted |
| Total Expenditures | 21695 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 21695 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND AND GREENLAND) | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 21695 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for monitoring use of grant funds | Schedule F, Part I, Line 2 | 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 2012. 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. |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
| Method used to account for grants on organization's financial statements | Schedule F, Part II, Line 1 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
| Method used to account for grants on organization's financial statements | Schedule F, Part II, Line 1 | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YCEO GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 256058 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 174867 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 81191 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5131 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 51001 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6006 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 63612 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL METRO GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 116905 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 100309 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16596 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2381 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1779 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7213 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 14282 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 21 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 270730 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 270730 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20386 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 643693 | GrossReceiptsTotal |
| Charitable Contributions Total | 545906 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97787 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 7512 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 52780 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13219 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 98280 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 171791 | DirectExpenseSummaryEvents |
| Net Income Summary | -74004 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD G MUNSTER JR | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 348822 | 0 | 0 | 0 | 0 | 0 | 30000 | 0 | 6141 | 0 | 384963 | 0 | 0 | 0 |
| BILLY HOLLEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 214806 | 0 | 0 | 0 | 0 | 0 | 27810 | 0 | 8454 | 0 | 251070 | 0 | 0 | 0 |
| ESTON HOOD | ||||||||||||||
| CHIEF OPERATING OFFICER | 251445 | 0 | 0 | 0 | 0 | 0 | 30000 | 0 | 7230 | 0 | 288675 | 0 | 0 | 0 |
| DANIEL PILE | ||||||||||||||
| SR. VICE PRESIDENT OF OPERATIONS | 177793 | 0 | 0 | 0 | 0 | 0 | 21754 | 0 | 5298 | 0 | 204845 | 0 | 0 | 0 |
| ELIZABETH LENAHAN | ||||||||||||||
| CHIEF MARKETING OFFICER | 150631 | 0 | 0 | 0 | 0 | 0 | 18618 | 0 | 5208 | 0 | 174457 | 0 | 0 | 0 |
| GREGORY STEWART | ||||||||||||||
| GROUP VICE PRESIDENT | 147093 | 0 | 0 | 0 | 0 | 0 | 17862 | 0 | 4586 | 0 | 169541 | 0 | 0 | 0 |
| RC PRUITT | ||||||||||||||
| GROUP VICE PRESIDENT | 149254 | 0 | 0 | 0 | 0 | 0 | 18032 | 0 | 4272 | 0 | 171558 | 0 | 0 | 0 |
| KATHLEEN CARSTENS | ||||||||||||||
| VICE PRESIDENT - HUMAN RESOURCES | 144848 | 0 | 0 | 0 | 0 | 0 | 17551 | 0 | 6723 | 0 | 169122 | 0 | 0 | 0 |
| KRISTIN MCEWEN | ||||||||||||||
| GROUP VICE PRESIDENT | 162410 | 0 | 0 | 0 | 0 | 0 | 19800 | 0 | 4521 | 0 | 186731 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | First-class or charter travel | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF FULTON COUNTY | ||||||||
| A | 581506878 | 2009-11-05 | 3340000 | REFUND 7/6/1995 FULTON BONDS | false | false | false | |
| SEE SUPPLEMENTAL INFORMATION | ||||||||
| B | 2010-01-06 | 29815000 | SEE SUPPLEMENTAL INFORMATION | false | false | false | ||
| DEVELOPMENT AUTHORITY OF COBB COUNTY | ||||||||
| C | 581522881 | 2003-12-11 | 7740000 | SEE SUPPLEMENTAL INFORMATION | false | false | false | 190806BR9 |
| SEE SUPPLEMENTAL INFORMATION | ||||||||
| D | 2009-09-30 | 26660000 | SEE SUPPLEMENTAL INFORMATION | false | false | false | ||
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 583333 | 0 | 3340000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3340000 | 0 | 2009 | true | false | true | true |
| B | 2699522 | 0 | 29815000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29815000 | 0 | 2010 | true | false | true | true |
| C | 1930000 | 0 | 7747635 | 0 | 0 | 0 | 154800 | 77400 | 0 | 2495494 | 5019941 | 0 | 2004 | true | false | true | true |
| D | 1935000 | 0 | 26660000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26660000 | 0 | 2009 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | false | false | 0.000000 | false | false |
| B | false | false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | false | false | 0.000000 | false | false |
| C | false | false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | false | false | 0.000000 | false | false |
| D | false | false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | false | false | 0.000000 | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | true | false | true | false | 0.0 | false | false | false | 0.0 | false | false | false |
| B | false | false | true | false | true | false | 0 | false | false | false | 0 | false | false | false |
| C | false | false | true | false | true | false | 0.0 | false | false | false | 0.0 | false | false | false |
| D | false | false | true | false | true | false | 0 | false | false | false | 0 | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ISSUER NAME AND EIN - BOND D | SCHEDULE K, PART I, COLUMN (B) | (1) DEVELOPMENT AUTHORITY OF DEKALB COUNTY (EIN 1500666); (2) DEVELOPMENT AUTHORITY OF FULTON COUNTY (EIN 58-1506878); (3) DEVELPMENT AUTHORITY OF COBB COUNTY (EIN 58-1522881);AND (4) DEVELOPMENT AUTHORITY OF COWETA COUNTY (EIN 58-1507672) |
| ISSUER NAME AND EIN - BOND B | SCHEDULE K, PART I, COLUMN (B) | (1) DEVELOPMENT AUTHORITY OF FULTON COUNTY (EIN 58-1506878); AND (2) DEVELOPMENT AUTHORITY OF FORSYTH COUNTY (58-2390514) |
| WRITTEN PROCEDURES | SCHEDULE K, PART III, LINE 9 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO ENSURE ALL NONQUALIFIED BONDS (IF ANY) OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE ASSOCIATED REGULATIONS. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. |
| WRITTEN PROCEDURES | SCHEDULE K, PART IV, LINE 7 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO MONITOR THE ORGANIZATION'S ABILITY TO REMAIN IN COMPLIANCE WITH THE ARBITRAGE REQUIREMENTS UNDER SECTION 148 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. |
| WRITTEN PROCEDURES | SCHEDULE K, PART V | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES WHICH DICTATE HOW MANAGEMENT TIMELY IDENTIFIES AND CORRECTS VIOLATIONS OF FEDERAL TAX REQUIREMENTS USING THE VOLUNTARY CLOSING AGREEMENT PROGRAM PROVIDED BY THE IRS WHEN SELF-REMEDIATION IS NOT AVAILABLE TO THE ORGANIZATION. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. IN THE EVENT A VIOLATION IS IDENTIFIED THE ORGANIZATION'S POLICY IS TO CORRECT THE VIOLATION AS SOON AS POSSIBLE, WHILE WORKING WITH THE FEDERAL AUTHORITIES AS NECESSARY TO ENSURE THAT SUFFICIENT CONTROLS ARE PRESENT WHICH WILL GUARD AGAINST FUTURE VIOLATIONS. |
| DESCRIPTION OF PURPOSE - BOND D | SCHEDULE K, PART I, COLUMN (F) | ISSUER NAME: (1) DEVELOPMENT AUTHORITY OF DEKALB COUNTY, (2) DEVELOPMENT AUTHORITY OF FULTON COUNTY, (3) DEVELOPMENT AUTHORITY OF COBB COUNTY, (4) DEVELOPMENT AUTHORITY OF COWETA COUNTY DESCRIPTION OF PURPOSE: (1) REFUNDING $3,305,000 DEVELOPMENT AUTHORITY OF DEKALB COUNTY REVENUE BONDS, SERIES 1995 ORIGINALLY ISSUED 7/6/1995; (2) $6,710,000 OF DEVELOPMENT AUTHORITY OF FULTON COUNTY, SERIES 2004 (METRO ATLANTA YMCA PROJECT) ORIGINALLY ISSUED 12/2/2004; (3) $15,000,000 OF DEVELOPMENT AUTHORITY OF COWETA COUNTY REVENUE BONDS, SERIES 2006 (METRO ATLANTA YMCA PROJECT) ORIGINALLY ISSUED 4/4/2006; AND (4) $4,800,000 OF DEVELOPMENT AUTHORITY OF COBB COUNTY TAX EXEMPT ADJUSTABLE MODE REVENUE BONDS (YOUNG MEN'S CHRISTIAN ASSOCIATION OF COBB COUNTY, GEORGIA, INC PROJECT), SERIES 1998 ORIGINALLY ISSUED 6/25/1998. |
| DESCRIPTION OF PURPOSE - BOND B | SCHEDULE K, PART I, COLUMN (F) | ISSUER NAME: (1) DEVELOPMENT AUTHORITY OF FULTON COUNTY, (2) DEVELOPMENT AUTHORITY OF FORSYTH COUNTY DESCRIPTION OF PURPOSE: (1) REFUNDING $12,500,000 OF DEVELOPMENT AUTHORITY OF FULTON COUNTY TAX EXEMPT ADJUSTABLE MODE REVENUE BONDS (YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA PROJECT), SERIES 1997 WHICH WERE ORIGINALLY ISSUED 12/17/1997 AND (2) $14,160,000 DEVELOPMENT AUTHORITY OF FORSYTH COUNTY REVENUE BONDS (YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA PROJECT), SERIES 2004 WHICH WERE ORIGINALLY ISSUED 12/2/2004. |
| DESCRIPTION OF PURPOSE - BOND C | SCHEDULE K, PART I, COLUMN (F) | ISSUER NAME: DEVELOPMENT AUTHORITY OF COBB COUNTY DESCRIPTION OF PURPOSE: CONSTRUCTING YMCA FACILITES IN COBB COUNTY, GEORGIA AND REPAYING AN INTERIM LOAN USED TO FINANCE SUCH FACILITIES IN THE AMOUNT OF $5,019,940.79 |
Schedule K IRS990ScheduleK
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SUNTRUST BANK | |||
| JOSEPH A. ARNOLD, CHAIRPERSON OF THE BOARD, IS A SENIOR VICE PRESIDENT FOR SUN TRUST BANK | 2535048 | BANKING SERVICES | false |
| HOME DEPOT | |||
| KELLY BARRETT, TREASURER, IS THE VP OF INTERNAL AUDIT AND CORPORATE COMPLIANCE AT THE HOME DEPOT | 106830 | MAINTENANCE SUPPLIES | false |
| ESTON HOOD | |||
| CHIEF OPERATING OFFICER | 44722 | SALARY PAID TO DAUGHTER | false |
| BANC OF AMERICA LEASINGBOA | |||
| AMY BRADY, BOARD MEMBER, IS AN EXECUTIVE AT BANK OF AMERICA | 336303 | LEASE PAYMENTS | false |
| BB&T | |||
| SEE PART V | 459502 | BANKING SERVICES | false |
| WILLIAMS-RUSSELL & JOHNSON | |||
| CHARLES JOHNSON, SR., BOARD MEMBER, IS PARTNER AT WILLIAMS-RUSSELL & JOHNSON | 126340 | ENGINEERING SERVICES | false |
| COLLINS COOPER CARUSI | |||
| ED MUNSTER, CEO, IS THE SPOUSE OF A PARTNER AT COLLINS COOPER CARUSI | 196302 | ARCHITECTURE SERVICES | false |
| WELLS FARGO | |||
| LEONARD WALKER, BOARD MEMBER, IS THE BUSINESS BANKING DIRECTOR AT WELLS FARGO | 197883 | LEASE PAYMENTS | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION (BB&T) | Identifier |
| Return Reference | SCHEDULE L, PART IV, COLUMN (B) | ReturnReference |
| Explanation | BRANT STANDRIGE, BOARD MEMBER, IS THE BB&T NORTH ATLANTA GROUP/STATE PRESIDENT AND BOBBY BLAKELY, JR., FORMER BOARD MEMBER, WAS THE BB&T NORTH ATLANTA REGIONAL PRESIDENT | Explanation |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7706 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED LAND LEASES | Description |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10368838 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | BOATS AND PLANES: THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. OTHER: THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF LEASES RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 7 | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=DONATED LAND LEASES | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF LEASES RECEIVED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | 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. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | 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. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | 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. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | 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: - - BASE SALARY - - ANNUAL INCENTIVE COMPENSATION - - STANDARD (ALL-EMPLOYEE) BENEFITS - - SUPPLEMENTAL BENEFITS AND PERQUISITES; AND - - 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. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | 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. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | LOSS ON INTEREST RATE SWAP - -208671; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| EARLY CHILDHOOD DEVELOPMENT CO LLC | |||||||||
| 100 EDGEWOOD AVENUE NE SUITE 1250 | ATLANTA | GA | 30303 | 582479523 | CHILD CARE | GA | 22833219 | 5778178 | YMCA OF METRO ATLANTA |
| YMCA COMMUNITY DEVELOPMENT LLC | |||||||||
| 100 EDGEWOOD AVENUE SUITE 1100 | ATLANTA | GA | 30303 | 580566253 | COMM PROG | GA | 3847298 | 7044225 | 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 | 0 | 0 | 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 |
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