2013-08-13T11:00:05-05:00 2012-12-31 990 2012-01-01 750800696 YMCA OF METROPOLITAN DALLAS YMCA 2148809622 601 N AKARD STREET DALLAS TX 75201 DAVID BORNOWSKI 2013-08-13 2012 2016-02-25 16:41:14Z GORDON ECHTENKAMP 601 N AKWARD STREET DALLAS TX 75201 60402007 false X WWW.YMCADALLAS.ORG X 1936 TX TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 54 55 3063 9000 0 0 9133115 11011299 40673268 41614748 253221 4920391 2026143 596610 52085747 58143048 672651 1055050 0 0 27062293 26868009 5201 0 665802 22746470 21691763 50486615 49614822 1599132 8528226 74100490 80322987 13835460 11529731 60265030 68793256 TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 13163738 7775 8975140 CHILDCARE - YMCA CHILDCARE IS FAMILY CARE, PROMOTING STRONG VALUES AND BETTER FAMILY COMMUNICATION. CHILDCARE STAFF ARE TRAINED PROFESSIONALS IN IMPLEMENTING CURRICULA TO ASSIST AND ENCOURAGE CHILDREN IN DEVELOPING SELF-ESTEEM, SELF-CONFIDENCE, MOTOR SKILLS, AND SOCIAL ATTITUDES. CONTEMPORARY FAMILIES EXIST TODAY AS SINGLE-PARENT HOUSEHOLDS, BLENDED HOUSEHOLDS, GRANDPARENTS RAISING GRANDCHILDREN, AND TRADITIONAL TWO-PARENT FAMILIES. THE YMCA CONTINUES TO EVOLVE AND RESPOND PROACTIVELY TO THE CHANGING FAMILY CLIMATE, TO HELP BUILD STRONG, HEALTHY RELATIONSHIPS AND PROVIDE FAMILIES WITH THE MECHANISM TO OVERCOME OBSTACLES IN LIFE SO THAT EVERY FAMILY MEMBER MAY REACH HIS OR HER FULL POTENTIAL. EACH DAY APPROXIMATELY 3,000 CHILDREN ARE NURTURED IN A SAFE, FUN ATMOSPHERE THROUGH YMCA AFTER-SCHOOL PROGRAMS. 11799308 6501 19856296 HEALTH AND WELLNESS - YMCA WELLNESS PROGRAMS ARE FOCUSED ON THE OVERALL INDIVIDUAL AND HIS OR HER NEEDS. ACTIVATE AMERICA IS THE YMCA'S RESPONSE TO THE NATION'S GROWING HEALTH CRISIS. THE YMCA IS REDEFINING ITSELF AND ENGAGING COMMUNITIES ACROSS THE COUNTRY TO PROVIDE BETTER OPPORTUNITIES FOR PEOPLE OF ALL AGES IN THEIR PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. THE YMCA FOCUS IS HELPING TO BETTER ENGAGE "HEALTH SEEKERS". THESE ARE CHILDREN, YOUTH, TEENS, ADULTS, AND FAMILIES WHOSE SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING REQUIRES CONTINUOUS SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS. INSIDE THE YMCA WE ARE INFLUENCING AND MOTIVATING HEALTH SEEKERS WHILE OUTSIDE WE ARE HELPING CREATE AND SUSTAIN A HEALTHIER COMMUNITY. THE PROGRAMS ARE DESIGNED SO THAT ALL MEMBERS OF THE FAMILY CAN PARTICIPATE IN PHYSICAL ACTIVITY. THE YMCA IS A MAJOR PROVIDER OF AFFORDABLE HEALTH AND FITNESS PROGRAMS, WITH FINANCIAL AID AVAILABLE. IN 2012, THE YMCA PROVIDED A NON-THREATENING AND NURTURING ENVIRONMENT FOR OVER 730,000 HEALTH SEEKERS TO IMPROVE AND/OR MAINTAIN HEALTHY LIFESTYLES. 9539804 5113 6246231 YOUTH DEVELOPMENT AND AQUATICS - YMCA SPORTS ARE A LONG-TIME FIXTURE IN MOST COMMUNITIES. SPORTS PROGRAMS STRENGTHEN FAMILIES AS PARENTS WATCH THEIR YOUNGSTERS OR VOLUNTEER TO HELP COACH. MORE THAN LEARNING HOW TO KICK A BALL OR SWING A BAT, YMCA SPORTS PROGRAMS TEACH VALUES AND CHARACTER-BUILDING THAT CAN BECOME THE VERY FOUNDATION OF A PERSON'S LIFE. THE YMCA YOUTH SPORTS PHILOSOPHY IS TO ALLOW KIDS TO PARTICIPATE IN A NON-COMPETITIVE PROGRAM WITH AN EMPHASIS ON FUN, DEVELOPMENT OF CHARACTER, AND FAIR PLAY. WE BELIEVE OUR YOUTH SPORTS PROGRAMS HELP FAMILIES AND INDIVIDUALS GROW PERSONALLY, CLARIFY VALUES, IMPROVE RELATIONSHIPS, APPRECIATE DIVERSITY, DEVELOP LEADERSHIP SKILLS, AND, MOST OF ALL, HAVE FUN. YOUTH SPORTS PARTICIPATION IN 2012 WAS OVER 59,000. YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL TO BUILD HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO TEACHING PERSONAL WATER SAFETY AND SWIMMING SKILLS, THEY PROMOTE GOOD HEALTH THROUGH INCREASED EXERCISE, TEAMWORK, AND SELF-CONFIDENCE. IN ITS 8TH YEAR KNOW BEFORE YOU GO, A COMMUNITY COLLABORATION WITH CHILDREN'S MEDICAL CENTER AND THE DALLAS RED CROSS, DELIVERS THE MESSAGE OF SAFETY IN AND AROUND THE WATER TO THE COMMUNITY. THE MAKE A SPLASH SWIM LESSON PROGRAM PROVIDED LOW OR NO COST SWIMMING LESSONS. LESSONS TO THE MINORITY COMMUNITY HELP ADDRESS THE DISPROPORTIONATE DROWNING RATE FOR MINORITIES. LAST YEAR OVER 1,600 LESSONS WERE PROVIDED IN SOUTH AND WEST DALLAS. 2012 ENROLLMENT IN YMCA AQUATICS PROGRAMS WAS OVER 16,000. 4850558 2576 5896796 CAMPING AND OUTDOOR EDUCATION. 4023558 1033085 640285 TEENS AND AT-RISK YOUTH. 8874116 1035661 6537081 43376966 true true false true false false false false false true false false false true true true false false false false false false false true false false true true true true false false false false false false false false false true false false false false false true false false false false true 252 0 true 3063 true false false false false false true true false false false false X 54 55 false false false false false false false true true false true true true true true true true true true true false X DAVID A BORNOWSKI 9725603803 1621 W WALNUT HILL LANE IRVING TX 75038 ERIC P HELM 1.00 X X 0 0 0 GRAY MAYES 1.00 X X 0 0 0 PAUL E HIGGINS 1.00 X X 0 0 0 BRAD CHEVES 0.50 X 0 0 0 BRUCE LIEB 0.50 X 0 0 0 CALVIN STEPHENS 0.50 X 0 0 0 CHRISTOPHER J DUROVICH 0.50 X 0 0 0 CRAYTON WEBB 0.50 X 0 0 0 CYNDE COULSON 0.50 X 0 0 0 DALLAS COTHRUM 0.50 X 0 0 0 DAVID FOLZ 0.50 X 0 0 0 DONALD E BOWLES JR 0.50 X 0 0 0 EDDIE MARSHALL 0.50 X 0 0 0 FELIX J LOZANO III 0.50 X 0 0 0 FRANK CORONADO 0.50 X 0 0 0 GAIL MADDEN 0.50 X 0 0 0 GARRETT BOONE 0.50 X 0 0 0 HOWARD ETHERIDGE 0.50 X 0 0 0 J SCOTT MOORE 0.50 X 0 0 0 JACK MCGRAEL 0.50 X 0 0 0 JAMES F ADAMS 0.50 X 0 0 0 JAMIE SPELLINGS 0.50 X 0 0 0 JAN HART BLACK 0.50 X 0 0 0 JANIECE EVANS-PAGE 0.50 X 0 0 0 JC MONTGOMERY 0.50 X 0 0 0 JILL MAGNUSON 0.50 X 0 0 0 JIM GREER 0.50 X 0 0 0 JOHN ANDREW MARTIN 0.50 X 0 0 0 JOHN B MCWHORTER II 0.50 X 0 0 0 JOHN COSTA 0.50 X 0 0 0 JOHN CUELLAR 0.50 X 0 0 0 JOHN STULL 0.50 X 0 0 0 JORGE CALDERON 0.50 X 0 0 0 KELLIE FISCHER 0.50 X 0 0 0 KELLY PARSONS 0.50 X 0 0 0 KENNETH J MIGHELL 0.50 X 0 0 0 LES MELCHER 0.50 X 0 0 0 MARGARET KELIHER 0.50 X 0 0 0 MARY POSS 0.50 X 0 0 0 MICHAEL O'HARA 0.50 X 0 0 0 MICHAEL P HAGGERTY 1.00 X 0 0 0 MIKE MCGRAW 0.50 X 0 0 0 MINERVA RODRIGUEZ 0.50 X 0 0 0 MS LEE MCKINNEY 0.50 X 0 0 0 PAUL HOFFMAN 0.50 X 0 0 0 RICHARD A GUMP JR 0.50 X 0 0 0 ROBERT FARROW 0.50 X 0 0 0 RUBEN E ESQUIVEL 0.50 X 0 0 0 SCOTT TURNER 0.50 X 0 0 0 SHERWOOD E BLOUNT JR 0.50 X 0 0 0 STAN SHIPLEY 0.50 X 0 0 0 TIM POWERS 0.50 X 0 0 0 VICTOR ORNELAS 0.50 X 0 0 0 W KELVIN WALKER 0.50 X 0 0 0 WILLIAM D JORDAN 0.50 X 0 0 0 CARMELITA GALLO 40.00 X 241668 0 41549 DAVID BORNOWSKI 40.00 X 210318 0 37773 GORDON ECHTENKAMP 50.00 X 370887 0 56238 CRYSTAL CHAVARIE 40.00 X 126346 0 5633 JEFF SCHEIBEL 40.00 X 139105 0 28871 LACEY LAPOINTE 40.00 X 134684 0 28339 STANLEY THOMAS 40.00 X 144132 0 26311 SUZANNE GOSWICK 40.00 X 152941 0 30817 1520081 0 255531 17 false true true MCQUEARY HENRY BOWLES PO BOX 610470 DALLAS TX 75261 INSURANCE BROKER 545923 ENTRUST 11142 SHADY TRAIL DALLAS TX 75229 BLDG CLEANING/MAINTENANCE 343488 BEN E KEITH 1650 WILL ROGERS BLVD FORT WORTH TX 76101 FOOD SERVICE 326585 AMES PRINTING 1632 MARKET CENTER BLVD DALLAS TX 75207 PRINTING 291091 HERITAGE ONE ROOFING 3217 HALIFAX ST DALLAS TX 75247 ROOFING CONTRACTOR 284469 19 598507 237795 893921 191850 9089226 9920 11011299 CHILDCARE 624410 8975140 8975140 HEALTH & WELLNESS 713940 19856296 19856296 YOUTH DEVELOPMENT AND AQUATICS 713940 6246231 6246231 CAMPING AND OUTDOOR EDUCATION 900099 5896796 5896796 TEENS AND AT-RISK YOUTH 900099 640285 640285 0 0 0 0 41614748 126950 126950 0 0 0 0 0 6204523 1411082 0 4793441 4793441 4793441 1016109 237795 569554 446555 446555 0 401235 278323 122912 122912 MISCELLANEOUS 900099 27143 27143 0 0 0 0 0 0 27143 58143048 41614748 0 5517001 964750 964750 90300 90300 0 0 1520082 139105 1246293 134684 0 0 20726086 18720056 1702219 303811 1381423 985945 352168 43310 1365182 1125729 217846 21607 1875236 1615946 218562 40728 0 0 18133 18133 55086 55086 0 0 0 2504282 1894982 609300 0 1052148 913383 74153 64612 3162666 3039425 102576 20665 496516 262482 229109 4925 0 3625216 3223203 402013 764743 660194 97872 6677 0 754558 644213 87902 22443 286756 258380 28376 0 4201409 4192165 9244 328764 302570 26194 REPAIRS & MAINTENANCE 2524694 2516186 8508 ADVENTURE GUIDE PROGRAMS 850544 850544 FURNITURE/EQUIPMENT COSTS 433706 385746 47691 269 DUES/SUBSCRIPTIONS 394585 376031 16739 1815 237957 215631 22070 256 49614822 43376966 5572054 665802 0 9434670 14869635 3616131 3624048 464996 3260189 2326564 1570579 0 0 0 0 0 0 41307 45281 866809 921547 112324479 56292771 57350013 56031708 0 0 0 0 0 0 0 0 0 0 74100490 80322987 4321955 3747338 0 0 1096283 1267770 3790000 3370000 0 0 0 0 3779645 2984656 0 0 847577 159967 13835460 11529731 56627996 62834693 1566199 3887728 2070835 2070835 60265030 68793256 74100490 80322987 8528226 X false true X true false X 36218486 27723335 26070811 9133115 11011299 110157046 24709418 24167314 23937177 41619491 42184214 156617614 0 0 0 60927904 51890649 50007988 50752606 53195513 266774660 0 0 0 0 0 0 1717988 0 0 0 0 1717988 1717988 0 0 0 0 1717988 265056672 93384 145090 80928 973195 126951 1419548 0 93384 145090 80928 973195 126951 1419548 0 0 0 0 65065 27143 92208 61021288 52035739 50088916 51790866 53349607 268286416 0.98800 0.98630 0.00520 0.00490 X OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 65065, COLUMN E - 27143, COLUMN F - 92208;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 30000 30000 false Description of the activities reported on Lines 1a through 1i Schedule C, Part II-B, Line 1 THE YMCA OF METROPOLITAN DALLAS PARTICIPATES IN THE TEXAS PUBLIC POLICY COALITION, COMPOSED OF SEVERAL TEXAS YMCAS. THE PUBLIC POLICY COALITION PAYS A THIRD-PARTY LOBBYIST TO MONITOR LEGISLATIVE ACTIVITY AT THE STATE LEVEL AND TO PERFORM OTHER DUTIES ASSOCIATED WITH REPRESENTING THE BEST INTEREST OF TEXAS YMCAS. 15033707 15033707 76442772 41645006 34797766 0 18096325 12646143 5450182 2751675 2001622 750053 56031708 0 OTHER LIABILITIES 159967 159967 X TURKEY TROT 1253904 237795 1016109 58285 511269 0 0 1253904 237795 1016109 0 0 58285 0 0 511269 569554 446555 true YMCA OF METROPOLITAN DALLAS FOUNDATION INC 601 N AKARD ST DALLAS TX 75201 752661763 501 C 3 677000 CONTRIBUTION TO ENDOWMENT FUND CARE FORWARD INC 6314 WESTCHESTER UNIVESITY PARK TX 75205 383862067 501 C 3 50000 CONTRIBUTION SPRINGFIELD COLLEGE 263 ALDEN STREET SPRINGFIELD MA 01109 042104329 501 C 3 6000 CONTRIBUTION YMCA OF THE USA 101 N WACKER CHICAGO IL 60606 363258696 501 C 3 30750 WORLD SERVICE SUPPORT YMCA OF METROPOLITAN FORT WORTH 512 LAMAR ST FORT WORTH TX 76102 750827471 501 C 3 200000 PUBLIC POLICY SUPPORT 5 0 COLLEGE SCHOLARSHIPS 42 90300 X X X X false true false false false false false false false GORDON ECHTENKAMP 359999 0 10888 0 0 0 46500 0 9738 0 427125 0 0 0 CARMELITA GALLO 235075 0 6593 0 0 0 29000 0 12549 0 283217 0 0 0 DAVID BORNOWSKI 205237 0 5081 0 0 0 25238 0 12535 0 248091 0 0 0 LACEY LAPOINTE 131502 0 3182 0 0 0 16162 0 12177 0 163023 0 0 0 SUZANNE GOSWICK 149253 0 3688 0 0 0 18353 0 12464 0 183758 0 0 0 JEFF SCHEIBEL 132564 0 6541 0 0 0 16693 0 12178 0 167976 0 0 0 STANLEY THOMAS 140732 0 3400 0 0 0 17296 0 9015 0 170443 0 0 0 Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b A CONTRIBUTION IN THE AMOUNT OF $16,500 WAS MADE BY THE ORGANIZATION TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE PRESIDENT/CEO, GORDON ECHTENKAMP A SPLENDORA CULTURAL EDUCATION FACILITIES FINANCE CO 760664368 2005-11-23 2677000 PURCHASE AND INSTALLATION OF LIGHTING AND HVAC SYSTEMS. false false false A 0 0 2677000 0 0 0 0 0 0 2677000 0 0 2006 false false true true A false false false false false false 0.0000 0.0000 0.0000 true 0.110000 false false A false false false false false false 0 false false false 0 false false false A false DONALD BOWLES JR DIRECTOR - PARTNER, MCQUERY,HENRY,BOWLES,TROY 545923 INSURANCE BROKERAGE SERVICES false DALLAS COTHRUM DIRECTOR - OWNER, MASTERPLAN CONSULTANTS 10159 CONSULTING ON ZONING AND PLANNING false HOWARD ETHERIDGE DIRECTOR - OWNER, ETHERIDGE PRINTING 4713 PRINTING SERVICES false SHERWOOD BLOUNT DIRECTOR - OWNER, PARKWAY REALTORS 194049 COMMISSION ON REAL ESTATE SALE. false Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSONS OF ALL OTHER COMMITTEES. THERE ARE NO MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE NOT PART OF THE BOARD OF DIRECTORS. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. IF THERE ARE ANY CONFLICTS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO RESOLVE THE SITUATION. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE CEO. INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA CEOS. DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE CEO ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2013 REGARDING THE 2013 COMPENSATION PACKAGE FOR THE CEO. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF (VP). INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA'S . DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2012 REGARDING THE 2013 COMPENSATION PACKAGE FOR THE SENIOR STAFF. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BUT ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. YMCA OF METROPOLITAN DALLAS FOUNDATION 601 N AKARD STREET DALLAS TX 75201 YMCA SUPPORT TX 501(C)(3) Type II NA true false true true false false false false false false false false false false true false true false false