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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T18:00:04-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN350921680EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line170 W MADISON STREET SUITE 700AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60602ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN580566253EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUNNameControl
Phone4045889622Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EDGEWOOD AVENUE NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code303033065ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBILLY HOLLEYName
TitleCHIEF FINANCIAL OFFICERTitle
Date Signed2013-11-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGeralyn HurdName
PTINP00933422PTIN
Phone3128997000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1EDWARD G MUNSTER JRBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 EDGEWOOD AVENUE NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
Gross Receipts101588347GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YMCAATLANTA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1858YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body53NbrVotingMembersGoverningBody
Nbr Independent Voting Members47NbrIndependentVotingMembers
Total Nbr Employees4847TotalNbrEmployees
Total Nbr Volunteers6938TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year31979722ContributionsGrantsPriorYear
Contributions Grants Current Year29768400ContributionsGrantsCurrentYear
Program Service Revenue Prior Year54009513ProgramServiceRevenuePriorYear
Program Service Revenue CY55818831ProgramServiceRevenueCY
Investment Income Prior Year923738InvestmentIncomePriorYear
Investment Income Current Year1370721InvestmentIncomeCurrentYear
Other Revenue Prior Year252171OtherRevenuePriorYear
Other Revenue Current Year198459OtherRevenueCurrentYear
Total Revenue Prior Year87165144TotalRevenuePriorYear
Total Revenue Current Year87156411TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year21660GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY21695GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year44139705SalariesEtcPriorYear
Salaries Etc Current Year47095909SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1021956TotalFundrsngExpCurrentYear
Other Expense Prior Year43836825OtherExpensePriorYear
Other Expenses Current Year43204496OtherExpensesCurrentYear
Total Expenses Prior Year87998190TotalExpensesPriorYear
Total Expenses Current Year90322100TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-833046RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3165689RevenuesLessExpensesCY
Total Assets BOY284659436TotalAssetsBOY
Total Assets EOY291930637TotalAssetsEOY
Total Liabilities BOY95641544TotalLiabilitiesBOY
Total Liabilities EOY97510294TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY189017892NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY194420343NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense34285884Expense
Grants21695Grants
Revenue32616711Revenue
DescriptionHEALTHY 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

FieldValueIRS element (for citing)
Expense34080107Expense
Grants0Grants
Revenue7158253Revenue
DescriptionSCHOOL 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

FieldValueIRS element (for citing)
Expense13320677Expense
Grants0Grants
Revenue16043867Revenue
DescriptionAFTER-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
FieldValueIRS element (for citing)
Total Program Service Expense81686668TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961003NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4847NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members53NbrVotingGoverningBodyMembers
Number Independent Voting Members47NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BILLY HOLLEYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4045889622TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 EDGEWOOD AVENUE NE SUITE 1100AddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (68 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DAVID P STOCKERT
VICE CHAIR/DIRECTOR1.00XX000
H JEROME RUSSELL JR
VICE CHAIR/DIRECTOR1.00XX000
JOSEPH A ARNOLD
CHAIR/DIRECTOR1.00XX000
KELLY BARRETT
VICE CHAIR/DIRECTOR1.00XX000
MELANIE PLATT
SECRETARY/DIRECTOR1.00XX000
WARREN G CARSON
TREASURER/DIRECTOR1.00XX000
AMY G BRADY
DIRECTOR (RETIRED 03/16/12)1.00X000
BILLY B GREER
DIRECTOR1.00X000
BRANT STANDRIDGE
DIRECTOR1.00X000
CAROL COOKERLY
DIRECTOR1.00X000
CB HARRELD
DIRECTOR1.00X000
CHARLES JOHNSON SR
DIRECTOR1.00X000
CHARLES YATES JR
DIRECTOR1.00X000
CHRISTINE ST CLARE
DIRECTOR1.00X000
CURLEY M DOSSMAN JR
DIRECTOR1.00X000
DAN W DARLING
DIRECTOR (RETIRED 05/31/12)1.00X000
DAVID E HOMRICH
DIRECTOR1.00X000
DAVID HAIGHT
DIRECTOR (RETIRED 12/31/12)1.00X000
DONYA EDLER
DIRECTOR1.00X000
DOUGLAS L WILLIAMS
DIRECTOR1.00X000
EDUARDO MARTINEZ
DIRECTOR (RETIRED 10/02/12)1.00X000
FRANK ROMEO
DIRECTOR1.00X000
FRANK T MANN
DIRECTOR1.00X000
GLENN THOMSON
DIRECTOR1.00X000
J HAL DAUGHDRILL III
DIRECTOR1.00X000
JIM BRADY III
DIRECTOR1.00X000
JOHN REYHAN
DIRECTOR1.00X000
JOSEPH GUERRA
DIRECTOR1.00X000
JOY ROHADFOX
DIRECTOR1.00X000
JUE WONG
DIRECTOR (RETIRED 05/07/12)1.00X000
KATHLEEN E CIARAMELLO
DIRECTOR1.00X000
KATHY BETTY
DIRECTOR1.00X000
KEITH COWAN
DIRECTOR1.00X000
KERRY KOEHNEN
DIRECTOR1.00X000
LARRY LORD
DIRECTOR1.00X000
LAURA LEE GENTRY
DIRECTOR1.00X000
LEONARD WALKER
DIRECTOR1.00X000
LINDA MATZIGKEIT
DIRECTOR1.00X000
MARK GRANTHAM
DIRECTOR1.00X000
MATTHEW DAVID SAMUELSON
DIRECTOR1.00X000
MELISSA MAREK BABB
DIRECTOR1.00X000
MICHAEL PARIS
DIRECTOR1.00X000
MILTON H JONES JR
DIRECTOR1.00X000
NEIL METZHEISER
DIRECTOR1.00X000
PAUL MATTINGLY
DIRECTOR1.00X000
PAUL SHAILENDRA
DIRECTOR1.00X000
PHIL MCGREGOR
DIRECTOR1.00X000
R SCOTT TAYLOR JR
DIRECTOR1.00X000
RICHARD GERAKITIS
DIRECTOR1.00X000
RICHARD S PETERS
DIRECTOR1.00X000
ROLAND JOHN
DIRECTOR1.00X000
SAMUEL GUDE III
DIRECTOR (RETIRED 05/31/12)1.00X000
SHARON JAMES JORDAN
DIRECTOR1.00X000
STEPHEN HENNESSY
DIRECTOR1.00X000
TAMMY DRIGGERS
DIRECTOR1.00X000
VICKI LUNDY WILBON
DIRECTOR1.00X000
WILLIAM HOLBY
DIRECTOR1.00X000
WILLIAM PINTO
DIRECTOR1.00X000
BILLY HOLLEY
CHIEF FINANCIAL OFFICER40.00X214806036264
EDWARD G MUNSTER JR
CHIEF EXECUTIVE OFFICER40.00X348822036141
DANIEL PILE
SR. VICE PRESIDENT OF OPERATIONS40.00177793027052X
ESTON HOOD
CHIEF OPERATING OFFICER40.00251445037230X
KRISTIN MCEWEN
GROUP VICE PRESIDENT40.00162410024321X
ELIZABETH LENAHAN
CHIEF MARKETING OFFICER40.00150631023826X
GREGORY STEWART
GROUP VICE PRESIDENT40.00147093022448X
KATHLEEN CARSTENS
VICE PRESIDENT - HUMAN RESOURCES40.00144848024274X
MARK MCGINNIS
DIRECTOR - INFORMATION TECHNOLOGY40.00123697023464X
RC PRUITT
GROUP VICE PRESIDENT40.00149254022304X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1870799TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation277324TotalOtherCompensation
Number Individuals GT100 K21NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MAY MOELLER PURCELL CONSTRUCTION COMPANY
333 RESEARCH CT STE 250NORCROSSGA30092CONSTRUCTION3450519
JONES LANG LASALLE AMERICAS INC
33845 TREASURY CENTERCHICAGOIL60694PROPERTY MANAGEMENT1022599
VARSITY CONTRACTORS INC
PO BOX 1692POCATELLOID832041692JANITORIAL SERVICES740900
ACCUCLEAN INC
PO BOX 82851ATLANTAGA30354JANITORIAL SERVICES601792
ABERNATHY FACILITY SERVICES INC
1045 UNION CENTRE DR STE AALPHARETTAGA30004JANITORIAL SERVICES541416
FieldValueIRS element (for citing)
Number Of Contractors GT100 K39NumberOfContractorsGT100K
Federated Campaigns404359FederatedCampaigns
Fundraising Events545906FundraisingEvents
Government Grants21899291GovernmentGrants
All Other Contributions6918844AllOtherContributions
Noncash Contributions10376544NoncashContributions
Total Contributions29768400TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HEALTHY LIVING7139903261671132616711
CHILD CARE AND CAMP6244101604386716043867
YOUTH DEVELOPMENT - EDUCATION AND SPORTS61171071582537158253
0
0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue55818831TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column830684TotalRevenueColumn
Exclusion$830,684ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities14302129Securities
Other212688Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities13974780Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities327349Securities
Other212688Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column540037TotalRevenueColumn
Exclusion$540,037ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events97787GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events545906CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses171791FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-74004TotalRevenueColumn
Exclusion-$74,004ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory414424GrossSalesOfInventory
Cost Of Goods Sold285365CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column129059TotalRevenueColumn
Exclusion$129,059ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS INCOME900099143404$143,404
0
0

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue143404TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column87156411TotalRevenueColumn
Related Or Exempt Function Income55818831RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,569,180ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total21695Total
Program Services21695ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1316286Total
Program Services186732ProgramServices
Management And General1129554ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total44722Total
Program Services44722ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total36651113Total
Program Services33480166ProgramServices
Management And General2699837ManagementAndGeneral
Fundraising471110Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2749508Total
Program Services2318583ProgramServices
Management And General408254ManagementAndGeneral
Fundraising22671Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2384635Total
Program Services2159290ProgramServices
Management And General210290ManagementAndGeneral
Fundraising15055Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3949645Total
Program Services3591150ProgramServices
Management And General315199ManagementAndGeneral
Fundraising43296Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total173203Total
Management And General173203ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total124500Total
Management And General124500ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total35457Total
Management And General35457ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7005143Total
Program Services6201960ProgramServices
Management And General588961ManagementAndGeneral
Fundraising214222Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total558588Total
Program Services289441ProgramServices
Management And General137947ManagementAndGeneral
Fundraising131200Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8020913Total
Program Services7690229ProgramServices
Management And General309685ManagementAndGeneral
Fundraising20999Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10945061Total
Program Services10608324ProgramServices
Management And General334553ManagementAndGeneral
Fundraising2184Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1649766Total
Program Services1472425ProgramServices
Management And General165033ManagementAndGeneral
Fundraising12308Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1440253Total
Program Services772371ProgramServices
Management And General630130ManagementAndGeneral
Fundraising37752Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2843937Total
Program Services2771287ProgramServices
Management And General72650ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total305594Total
Program Services305594ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8982564Total
Program Services8806222ProgramServices
Management And General176342ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total468019Total
Program Services439801ProgramServices
Management And General28218ManagementAndGeneral
Fundraising0Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total651498Total
Program Services526676ProgramServices
Management And General73663ManagementAndGeneral
Fundraising51159Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total90322100Total
Program Services81686668ProgramServices
Management And General7613476ManagementAndGeneral
Fundraising1021956Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6105559BOY
EOY3927367EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2232192BOY
EOY834925EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3961423BOY
EOY2035764EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3911858BOY
EOY2931441EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY9520000BOY
EOY9520000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1171134BOY
EOY1867687EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis336786064LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec93574230LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY232755104BOY
EOY243211834EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY19828635BOY
EOY24352732EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5106607BOY
EOY3181963EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY66924BOY
EOY66924EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY284659436BOY
EOY291930637EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5228898BOY
EOY6200343EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4534912BOY
EOY7732435EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY65748277BOY
EOY63474093EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY19597405BOY
EOY19572582EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY532052BOY
EOY530841EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY95641544BOY
EOY97510294EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY137796990BOY
EOY135262210EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY37207017BOY
EOY44761111EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14013885BOY
EOY14397022EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY189017892BOY
EOY194420343EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY284659436BOY
EOY291930637EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-3165689ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1079104ReconciliationUnrealizedInvest
Reconcilation Donated Services7697707ReconcilationDonatedServices
Reconcilation Other Changes-208671ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62464712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30447085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35213327CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31979722CurrentTaxYearMinus1Year
Current Tax Year29768400CurrentTaxYear
Total189873246Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32120727CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59906079CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57129225CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54009513CurrentTaxYearMinus1Year
Current Tax Year55818831CurrentTaxYear
Total258984375Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12438854CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9831679CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7363588CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7710850CurrentTaxYearMinus1Year
Current Tax Year3425898CurrentTaxYear
Total40770869Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years107024293CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100184843CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years99706140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year93700085CurrentTaxYearMinus1Year
Current Tax Year89013129CurrentTaxYear
Total489628490Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year182318CurrentTaxYearMinus1Year
Current Tax Year434880CurrentTaxYear
Total617198Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year182318CurrentTaxYearMinus1Year
Current Tax Year434880CurrentTaxYear
Total617198Total
FieldValueIRS element (for citing)
Public Support Total509489011292PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years406228CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years260804CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years275951CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year532468CurrentTaxYearMinus1Year
Current Tax Year830684CurrentTaxYear
Total2306135Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years406228CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years260804CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years275951CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year532468CurrentTaxYearMinus1Year
Current Tax Year830684CurrentTaxYear
Total2306135Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years445961CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years788333CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years902869CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year709975CurrentTaxYearMinus1Year
Current Tax Year655616CurrentTaxYear
Total3502754Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years107876482CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101233980CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years100884960CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year94942528CurrentTaxYearMinus1Year
Current Tax Year90499429CurrentTaxYear
Total495437379Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98700PublicSupportPercentage509
Prior Year Support Percentage0.99240PriorYearSupportPercentage
Investment Income Percentage0.00460InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00460PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationOTHER 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

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$35,457OtherActivitiesAmount
Total Lobbying Expenditures IIB35457TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierDescription of the activities reported on Lines 1a through 1iIdentifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationA CONSULTANT WAS UTILIZED TO ATTEND STATE LEGISLATIVE BODY MEETINGS ON THE ASSOCIATION'S BEHALF.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance20850382BeginningOfYearBalance
Contributions383138Contributions
Investment Earnings Or Losses2062985InvestmentEarningsOrLosses
Other Expenditures797000OtherExpenditures
End Of Year Balance22499505EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance22059083BeginningOfYearBalance
Contributions477882Contributions
Investment Earnings Or Losses-940633InvestmentEarningsOrLosses
Other Expenditures745950OtherExpenditures
End Of Year Balance20850382EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance20450691BeginningOfYearBalance
Contributions227940Contributions
Investment Earnings Or Losses2050452InvestmentEarningsOrLosses
Other Expenditures670000OtherExpenditures
End Of Year Balance22059083EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance16381084BeginningOfYearBalance
Contributions287352Contributions
Investment Earnings Or Losses4585255InvestmentEarningsOrLosses
Other Expenditures803000OtherExpenditures
End Of Year Balance20450691EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance25562593BeginningOfYearBalance
Contributions451862Contributions
Investment Earnings Or Losses-8833358InvestmentEarningsOrLosses
Other Expenditures800013OtherExpenditures
End Of Year Balance16381084EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.30000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.06000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.64000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis54863332OtherCostOrOtherBasis
Book Value54863332BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis173190377OtherCostOrOtherBasis
Depreciation55394345Depreciation
Book Value117796032BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis18032824OtherCostOrOtherBasis
Depreciation8183822Depreciation
Book Value9849002BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis30195602OtherCostOrOtherBasis
Depreciation21182417Depreciation
Book Value9013185BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis60503929OtherCostOrOtherBasis
Depreciation8813646Depreciation
Book Value51690283BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings243211834TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCUSTODIAL LIABILITIESDescription
Amount$530,841Amount
FieldValueIRS element (for citing)
Total Of Amounts530841TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt103874578TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1079104NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities15562369DonatedSrvcAndUseOfFacilities
Other Revenues76694OtherRevenues
Revenue Not Rptd F99016718167RevenueNotRptdF990
Revenue Subtotal87156411RevenueSubtotal
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99087156411TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt98472127TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities7864662DonatedServicesUseOfFacilities
Other Expenses Included285365OtherExpensesIncluded
Expenses Not Rptd F9908150027ExpensesNotRptdF990
Expenses Subtotal90322100ExpensesSubtotal
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99090322100TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Intended uses of endowment fundsSchedule D, Part V, Line 4OUR 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) footnoteSchedule D, Part X, Line 2THE 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 990Schedule D, Part XI, Line 2dLOSS ON INTEREST RATE SWAP - -208671; COST OF GOODS SOLD - 285365;
Other expenses in audited financial statements not in form 990Schedule D, Part XII, Line 2dCOST OF GOODS SOLD - 285365;

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND AND GREENLAND)Region
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConducted
Total Expenditures21695TotalExpenditures
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent21695TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND AND GREENLAND)Region
Purpose Of GrantGENERAL SUPPORTPurposeOfGrant
Amount Of Cash Grant21695AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs0TotalNumberOf501c3Orgs
Total Number Of Other Orgs1TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedures for monitoring use of grant fundsSchedule F, Part I, Line 2WE 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 statementsSchedule F, Part I, Line 3EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Method used to account for grants on organization's financial statementsSchedule F, Part II, Line 1EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Method used to account for expenditures on organization's financial statementsSchedule F, Part I, Line 3EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Method used to account for grants on organization's financial statementsSchedule F, Part II, Line 1EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1YCEO GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1256058GrossReceiptsEvent1
Charitable Contributions Event1174867CharitableContributionsEvent1
Gross Revenue Event181191GrossRevenueEvent1
Non Cash Prizes Event15131NonCashPrizesEvent1
Rent Facility Costs Event151001RentFacilityCostsEvent1
Food And Beverage Event16006FoodAndBeverageEvent1
Other Direct Expenses Event163612OtherDirectExpensesEvent1
Name Of Event2ANNUAL METRO GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event2116905GrossReceiptsEvent2
Charitable Contributions Event2100309CharitableContributionsEvent2
Gross Revenue Event216596GrossRevenueEvent2
Non Cash Prizes Event22381NonCashPrizesEvent2
Rent Facility Costs Event21779RentFacilityCostsEvent2
Food And Beverage Event27213FoodAndBeverageEvent2
Other Direct Expenses Event214282OtherDirectExpensesEvent2
Total Number Of Other Events21TotalNumberOfOtherEvents
Gross Receipts Other Events270730GrossReceiptsOtherEvents
Charitable Contrib Other Events270730CharitableContribOtherEvents
Gross Revenue Other Events0GrossRevenueOtherEvents
Other Direct Expenses Other Events20386OtherDirectExpensesOtherEvents
Gross Receipts Total643693GrossReceiptsTotal
Charitable Contributions Total545906CharitableContributionsTotal
Gross Revenue Total Events97787GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events7512NonCashPrizesTotalEvents
Rent Facility Costs Total Events52780RentFacilityCostsTotalEvents
Food And Beverage Total Events13219FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events98280OtherDirectExpensesTotalEvents
Direct Expense Summary Events171791DirectExpenseSummaryEvents
Net Income Summary-74004NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
EDWARD G MUNSTER JR
CHIEF EXECUTIVE OFFICER3488220000030000061410384963000
BILLY HOLLEY
CHIEF FINANCIAL OFFICER2148060000027810084540251070000
ESTON HOOD
CHIEF OPERATING OFFICER2514450000030000072300288675000
DANIEL PILE
SR. VICE PRESIDENT OF OPERATIONS1777930000021754052980204845000
ELIZABETH LENAHAN
CHIEF MARKETING OFFICER1506310000018618052080174457000
GREGORY STEWART
GROUP VICE PRESIDENT1470930000017862045860169541000
RC PRUITT
GROUP VICE PRESIDENT1492540000018032042720171558000
KATHLEEN CARSTENS
VICE PRESIDENT - HUMAN RESOURCES1448480000017551067230169122000
KRISTIN MCEWEN
GROUP VICE PRESIDENT1624100000019800045210186731000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierFirst-class or charter travelIdentifier
Return ReferenceSchedule J, Part I, Line 1aReturnReference
ExplanationA 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 ReferenceBondReferenceCdIssuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancingCUSIP NumberCUSIPNumber
DEVELOPMENT AUTHORITY OF FULTON COUNTY
A5815068782009-11-053340000REFUND 7/6/1995 FULTON BONDSfalsefalsefalse
SEE SUPPLEMENTAL INFORMATION
B2010-01-0629815000SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse
DEVELOPMENT AUTHORITY OF COBB COUNTY
C5815228812003-12-117740000SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse190806BR9
SEE SUPPLEMENTAL INFORMATION
D2009-09-3026660000SEE SUPPLEMENTAL INFORMATIONfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A583333033400000000000334000002009truefalsetruetrue
B269952202981500000000002981500002010truefalsetruetrue
C1930000077476350001548007740002495494501994102004truefalsetruetrue
D193500002666000000000002666000002009truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropPrcntge Bond Financed PropPrcntgeBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalsefalsefalse0.00000.00000.0000falsefalse0.000000falsefalse
Bfalsefalsefalsefalsefalsefalse0.00000.00000.0000falsefalse0.000000falsefalse
Cfalsefalsefalsefalsefalsefalse0.00000.00000.0000falsefalse0.000000falsefalse
Dfalsefalsefalsefalsefalsefalse0.00000.00000.0000falsefalse0.000000falsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICTerm Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
Afalsefalsetruefalsetruefalse0.0falsefalsefalse0.0falsefalsefalse
Bfalsefalsetruefalsetruefalse0falsefalsefalse0falsefalsefalse
Cfalsefalsetruefalsetruefalse0.0falsefalsefalse0.0falsefalsefalse
Dfalsefalsetruefalsetruefalse0falsefalsefalse0falsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Afalse
Bfalse
Cfalse
Dfalse

Form990 Schedule K Part VI Form990ScheduleKPartVI (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ISSUER NAME AND EIN - BOND DSCHEDULE 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 BSCHEDULE K, PART I, COLUMN (B)(1) DEVELOPMENT AUTHORITY OF FULTON COUNTY (EIN 58-1506878); AND (2) DEVELOPMENT AUTHORITY OF FORSYTH COUNTY (58-2390514)
WRITTEN PROCEDURESSCHEDULE K, PART III, LINE 9THE 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 PROCEDURESSCHEDULE K, PART IV, LINE 7THE 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 PROCEDURESSCHEDULE K, PART VTHE 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 DSCHEDULE 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 BSCHEDULE 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 CSCHEDULE 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)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
SUNTRUST BANK
JOSEPH A. ARNOLD, CHAIRPERSON OF THE BOARD, IS A SENIOR VICE PRESIDENT FOR SUN TRUST BANK2535048BANKING SERVICESfalse
HOME DEPOT
KELLY BARRETT, TREASURER, IS THE VP OF INTERNAL AUDIT AND CORPORATE COMPLIANCE AT THE HOME DEPOT106830MAINTENANCE SUPPLIESfalse
ESTON HOOD
CHIEF OPERATING OFFICER44722SALARY PAID TO DAUGHTERfalse
BANC OF AMERICA LEASINGBOA
AMY BRADY, BOARD MEMBER, IS AN EXECUTIVE AT BANK OF AMERICA336303LEASE PAYMENTSfalse
BB&T
SEE PART V459502BANKING SERVICESfalse
WILLIAMS-RUSSELL & JOHNSON
CHARLES JOHNSON, SR., BOARD MEMBER, IS PARTNER AT WILLIAMS-RUSSELL & JOHNSON126340ENGINEERING SERVICESfalse
COLLINS COOPER CARUSI
ED MUNSTER, CEO, IS THE SPOUSE OF A PARTNER AT COLLINS COOPER CARUSI196302ARCHITECTURE SERVICESfalse
WELLS FARGO
LEONARD WALKER, BOARD MEMBER, IS THE BUSINESS BANKING DIRECTOR AT WELLS FARGO197883LEASE PAYMENTSfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierRELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION (BB&T)Identifier
Return ReferenceSCHEDULE L, PART IV, COLUMN (B)ReturnReference
ExplanationBRANT 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 PRESIDENTExplanation

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanes

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9907706NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionDONATED LAND LEASESDescription
Number Of Contributions8NumberOfContributions
Noncash Contribs Rptd F99010368838NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Explanations of reporting method for number of contributionsSchedule M, Part IBOATS 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 7THE 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 LEASESTHE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF LEASES RECEIVED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE 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 policyForm 990, Part VI, Section B, Line 12cALL 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 officialForm 990, Part VI, Section B, Line 15aTHE 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 employeesForm 990, Part VI, Section B, Line 15bTHE 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 publicForm 990, Part VI, Section C, Line 19THE 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 balancesForm 990 , Part XI, Line 9LOSS ON INTEREST RATE SWAP - -208671;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
EARLY CHILDHOOD DEVELOPMENT CO LLC
100 EDGEWOOD AVENUE NE SUITE 1250ATLANTAGA30303582479523CHILD CAREGA228332195778178YMCA OF METRO ATLANTA
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