YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA (EIN 48-0554440)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349309064
- 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 G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T20:16:46-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440160260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N WATERFRONT PKWY STE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672066601 | 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 | 480554440 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 3162199622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 N MARKET ST | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672022012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J SCHMITZ | Name |
| Title | CFO | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH S HOGAN | Name |
| PTIN | P00273248 | PTIN |
| Phone | 3162652811 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER WICHITA YMCA | BusinessNameLine1 |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN CLARK | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 N MARKET ST | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672022012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41562794 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAWICHITA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1886 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2079 | TotalNbrEmployees |
| Total Nbr Volunteers | 5392 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11401450 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5242876 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33733168 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34743875 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 758558 | InvestmentIncomePriorYear |
| Investment Income Current Year | 346778 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8309 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39268 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45901485 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40372797 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2800 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15687674 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16269480 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131445 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14034545 | OtherExpensePriorYear |
| Other Expenses Current Year | 15542176 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29725019 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31813156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16176466 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8559641 | RevenuesLessExpensesCY |
| Total Assets BOY | 143616446 | TotalAssetsBOY |
| Total Assets EOY | 168679749 | TotalAssetsEOY |
| Total Liabilities BOY | 14073874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28255424 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 129542572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 140424325 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 29630430 | Expense |
| Grants | 1500 | Grants |
| Revenue | 34743875 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 29630430 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 160 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2079 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J SCHMITZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3162199622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 N MARKET ST | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672022012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| HELEN HEALY | |||||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |||
| STEPHEN CLARK | |||||||||
| PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |||
| TIM ALEXANDER | |||||||||
| SECRETARY/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |||
| BERNARD ZALESKI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CAROLYN BLACK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAN PEARE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID MCQUEEN MD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID URBAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DREW KICE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GARY POORE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |||
| GEORGE KWASNIAK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GRANT TIDEMANN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GREG ALLISON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HOMER MOORE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |||
| JAMES LUDWIG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JIM FUNK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JIM HATTAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JIM KORROCH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JIM STEVENS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JIM WILSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOE ROTHWELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEN SHANNON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARILYN PAULY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARY BETH JARVIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MIKE BUKATY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |||
| MIKE RELIHAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |||
| NANCY MARTIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |||
| PAT BOYARSKI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL JACKSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD A DEVORE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |||
| RON ENGELBRECHT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RON MANN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| S JIM FARHA MD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE COX | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS LASATER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TOM BERTELS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DENNIS SCHOENEBECK | |||||||||
| GENERAL EXECUTIVE | 70.00 | 324927 | 0 | 26306 | X | X | |||
| BRAD MARTELL | |||||||||
| OPERATIONS DIRECTOR | 70.00 | 167252 | 0 | 17040 | X | ||||
| WILLIAM SCHMITZ | |||||||||
| CFO | 69.00 | 117704 | 0 | 15722 | 1.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 609883 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59068 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 245585 | FederatedCampaigns |
| Fundraising Events | 474663 | FundraisingEvents |
| Related Organizations | 44555 | RelatedOrganizations |
| Government Grants | 2261181 | GovernmentGrants |
| All Other Contributions | 2216892 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 5242876 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH & FAMILY SERVICES | 713940 | 34743875 | 34743875 |
| 0 | |||
| 0 | |||
| 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 | 34743875 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300835 | TotalRevenueColumn |
| Exclusion | $300,835 | 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 | 812574 | Securities |
| Other | 41184 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 793147 | Securities |
| Other | 14668 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19427 | Securities |
| Other | 26516 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45943 | TotalRevenueColumn |
| Exclusion | $45,943 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18034 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 474663 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 208221 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -190187 | TotalRevenueColumn |
| Exclusion | -$190,187 | 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 | 403416 | GrossSalesOfInventory |
| Cost Of Goods Sold | 173961 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229455 | TotalRevenueColumn |
| Exclusion | $229,455 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| Total Revenue ColumnTotalRevenueColumn |
|---|
| 0 |
| 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 | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40372797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34743875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $386,046 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 594233 | Total |
| Management And General | 594233 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13317961 | Total |
| Program Services | 12402951 | ProgramServices |
| Management And General | 824455 | ManagementAndGeneral |
| Fundraising | 90555 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587130 | Total |
| Program Services | 472730 | ProgramServices |
| Management And General | 107536 | ManagementAndGeneral |
| Fundraising | 6864 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413229 | Total |
| Program Services | 330923 | ProgramServices |
| Management And General | 77368 | ManagementAndGeneral |
| Fundraising | 4938 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356927 | Total |
| Program Services | 1228676 | ProgramServices |
| Management And General | 120556 | ManagementAndGeneral |
| Fundraising | 7695 | 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 | 13399 | Total |
| Program Services | 12700 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34351 | Total |
| Program Services | 31000 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5578 | Total |
| Program Services | 5578 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 583774 | Total |
| Program Services | 491948 | ProgramServices |
| Management And General | 85823 | ManagementAndGeneral |
| Fundraising | 6003 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571406 | Total |
| Program Services | 566241 | ProgramServices |
| Management And General | 4855 | ManagementAndGeneral |
| Fundraising | 310 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247594 | Total |
| Program Services | 2206766 | ProgramServices |
| Management And General | 38378 | ManagementAndGeneral |
| Fundraising | 2450 | 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 | 2667751 | Total |
| Program Services | 2612559 | ProgramServices |
| Management And General | 51880 | ManagementAndGeneral |
| Fundraising | 3312 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231319 | Total |
| Program Services | 208797 | ProgramServices |
| Management And General | 21171 | ManagementAndGeneral |
| Fundraising | 1351 | 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 | 333993 | Total |
| Program Services | 285823 | ProgramServices |
| Management And General | 45280 | ManagementAndGeneral |
| Fundraising | 2890 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388530 | Total |
| Program Services | 388530 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284934 | Total |
| Program Services | 281283 | ProgramServices |
| Management And General | 3651 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6418359 | Total |
| Program Services | 6358589 | ProgramServices |
| Management And General | 56184 | ManagementAndGeneral |
| Fundraising | 3586 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305308 | Total |
| Program Services | 287956 | ProgramServices |
| Management And General | 16311 | ManagementAndGeneral |
| Fundraising | 1041 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IMPAIRMENT OF ASSETS | Description |
| Total | 1455880 | Total |
| Program Services | 1455880 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31813156 | Total |
| Program Services | 29630430 | ProgramServices |
| Management And General | 2051281 | ManagementAndGeneral |
| Fundraising | 131445 | 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 | 7100 | BOY |
| EOY | 6943 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9327271 | BOY |
| EOY | 8671424 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3828506 | BOY |
| EOY | 2778092 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742545 | BOY |
| EOY | 858900 | 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 |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128391 | BOY |
| EOY | 181627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 162163646 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40456691 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99730266 | BOY |
| EOY | 121706955 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28296567 | BOY |
| EOY | 30139244 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555800 | BOY |
| EOY | 4336564 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143616446 | BOY |
| EOY | 168679749 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3587756 | BOY |
| EOY | 4625224 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924622 | BOY |
| EOY | 2062521 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8561496 | BOY |
| EOY | 21567679 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14073874 | BOY |
| EOY | 28255424 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121768765 | BOY |
| EOY | 137336235 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7773807 | BOY |
| EOY | 3088090 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129542572 | BOY |
| EOY | 140424325 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143616446 | BOY |
| EOY | 168679749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8559641 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2322112 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 | false | FederalGrantAuditRequired |
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 | 4725457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4936181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7391738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11404150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5263516 | CurrentTaxYear |
| Total | 33721042 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27514061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29336201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32237577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34095735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35147291 | CurrentTaxYear |
| Total | 158330865 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4375 | CurrentTaxYear |
| Total | 700853 | 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) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32536680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34663164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39633814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45503920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40415182 | CurrentTaxYear |
| Total | 192752760 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 427798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4154660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453221 | CurrentTaxYear |
| Total | 5404188 | 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 | 179621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 427798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4154660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453221 | CurrentTaxYear |
| Total | 5404188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 187348572 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 729339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 493510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300835 | CurrentTaxYear |
| Total | 2317024 | 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 | 729339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 493510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300835 | CurrentTaxYear |
| Total | 2317024 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 704 | CurrentTaxYearMinus4Years |
| Total | 704 | Total |
Other Income509 OtherIncome509
| 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 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33266723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35156674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39998290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45932784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40716017 | CurrentTaxYear |
| Total | 195070488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - , COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, 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 | $5,578 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 5578 | 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 | THE GREATER WICHITA YMCA PAYS A PORTION OF A STATEWIDE RETAINER FOR A 'LEGISLATIVE ANALYST' TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS AND SERVICES IN KANSAS. THE ANALYST REPORTS TO AN INFORMAL ALLIANCE OF KANSAS-BASED YMCA'S TWICE A YEAR AND IS AVAILABLE TO ALLIANCE MEMBERS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 967795 | BeginningOfYearBalance |
| Contributions | 1540 | Contributions |
| Investment Earnings Or Losses | 96939 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 44555 | GrantsOrScholarships |
| Administrative Expenses | 5951 | AdministrativeExpenses |
| End Of Year Balance | 1015768 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 966756 | BeginningOfYearBalance |
| Contributions | 63348 | Contributions |
| Investment Earnings Or Losses | -13150 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 43366 | GrantsOrScholarships |
| Administrative Expenses | 5793 | AdministrativeExpenses |
| End Of Year Balance | 967795 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 895861 | BeginningOfYearBalance |
| Contributions | 11060 | Contributions |
| Investment Earnings Or Losses | 110139 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 45158 | GrantsOrScholarships |
| Administrative Expenses | 5146 | AdministrativeExpenses |
| End Of Year Balance | 966756 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 755712 | BeginningOfYearBalance |
| Contributions | 4315 | Contributions |
| Investment Earnings Or Losses | 186661 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 46444 | GrantsOrScholarships |
| Administrative Expenses | 4383 | AdministrativeExpenses |
| End Of Year Balance | 895861 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1004156 | BeginningOfYearBalance |
| Contributions | 101835 | Contributions |
| Investment Earnings Or Losses | -305139 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 44240 | GrantsOrScholarships |
| Administrative Expenses | 900 | AdministrativeExpenses |
| End Of Year Balance | 755712 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13922302 | OtherCostOrOtherBasis |
| Book Value | 13922302 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137516915 | OtherCostOrOtherBasis |
| Depreciation | 33126522 | Depreciation |
| Book Value | 104390393 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10724429 | OtherCostOrOtherBasis |
| Depreciation | 7330169 | Depreciation |
| Book Value | 3394260 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 121706955 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE SUPPORTING ORGANIZATION, YMCA FOUNDATION OF WICHITA, INC. USES EARNINGS FROM THE FUNDS TO PROVIDE SCHOLARSHIPS TO YMCA PROGRAM PARTICIPANTS THAT QUALIFY FOR FINANCIAL ASSISTANCE. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | MANAGEMENT HAS EVALUATED THEIR TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 60500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6018 | FoodAndBeverageEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 14538 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10163 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4375 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 108 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4890 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 340 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 492 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 23 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 417659 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 414000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3659 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 196373 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 492697 | GrossReceiptsTotal |
| Charitable Contributions Total | 474663 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18034 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 108 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4890 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6358 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 196865 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 208221 | DirectExpenseSummaryEvents |
| Net Income Summary | -190187 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS SCHOENEBECK | ||||||||||||||
| GENERAL EXECUTIVE | 244661 | 0 | 70000 | 0 | 10266 | 0 | 20000 | 0 | 6306 | 0 | 351233 | 0 | 0 | 0 |
| BRAD MARTELL | ||||||||||||||
| OPERATIONS DIRECTOR | 151602 | 0 | 15000 | 0 | 650 | 0 | 13380 | 0 | 3660 | 0 | 184292 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non-fixed payments | Identifier |
| Return Reference | Schedule J, Part I, Line 7 | ReturnReference |
| Explanation | BONUSES ARE DISCRETIONARY AND DETERMINED BASED UPON OVERALL PERFORMANCE. TOTAL COMPENSATION OF THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE AND COMPARED TO SIMILARLY SUITED NOT-FOR-PROFIT ORGANIZATION LEADERS AND OTHER SIMILARLY SIZED YMCA'S. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF ANDOVER KANSAS | |||||||
| A | 480768791 | 2007-11-13 | 23000000 | CONSTRUCT AND EQUIP YMCA FACILITY IN ANDOVER KANSAS | false | false | false |
| CITY OF WICHITA | |||||||
| B | 486000653 | 2011-04-01 | 23000000 | CONSTRUCT AND EQUIP YMCA FACILITY IN DOWNTOWN WICHITA KANSAS | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 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 | 23000000 | 0 | 23000000 | 0 | 676432 | 0 | 0 | 0 | 0 | 23000000 | 0 | 0 | 2009 | false | false | true | true |
| B | 0 | 0 | 23000000 | 0 | 131834 | 0 | 172896 | 0 | 21394783 | 21567679 | 0 | 0 | 2012 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 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 | true | false | 0.000000 | false | true |
| B | false | false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true | false | 0.000000 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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 | false | true | false | false | 0 | false | false | false | 0 | false | false | false |
| B | false | false | false | false | false | false | 0 | false | false | false | 0 | false | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLUMN B 2011 ISSUE | SCHEDULE K, PART II, LINE 3 | PROCEEDS FOR BOND ISSUANCE IDENTIFIED IN COLUMN B ARE DRAWN AS NEEDED. |
| ISSUER NAME: City of Andover Kansas: No Rebate Due. | Schedule K, Part IV, Line 2c | THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 9/22/2012. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILYN PAULY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 388530 | AmountOfTransaction |
| Description Of Transaction | MARILYN PAULY IS A YMCA BOARD MEMBER AND PRESIDENT OF COMMERCE BANK. THE YMCA PAID IRB INTEREST TO COMMERCE BANK. COMMERCE BANK PROVIDED PRIVATE PLACEMENT OF IRB'S WITH THEIR SUBSIDIARY CLAYTON HOLDINGS TO FINANCE THE CONSTRUCTION OF THE ANDOVER YMCA AND THE NEW DOWNTOWN YMCA. THE INTEREST EXPENSE AMOUNT WAS DETERMINED USING THE MARKET RATE AT BOND ISSUANCE APPLIED TO THE OUTSTANDING PRINCIPAL. NO CONFLICT EXISTS. | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | FORM 990, PART III, LINE 1 | OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | ANY PERSON WHO SUPPORTS THE PURPOSE OF THE ASSOCIATION MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS. ANY PERSON WITHIN ONE OR MORE OF THE FOLLOWING DEFINITIONS WHO PAYS PARTICIPATING MEMBERSHIP FEES AS ESTABLISHED UNDER SECTION 3 OF THIS ARTICLE SHALL BE A PARTICIPATING MEMBER ENTITLED TO USE THE ASSOCIATION'S FACILITIES. FAMILY MEMBER: ANY PERSON WITHIN ONE OR BOTH OF THE FOLLOWING DEFINITIONS SHALL BE A FAMILY MEMBER OF THE ASSOCIATION: A) A MAN OR WOMAN THAT ARE LEGALLY MARRIED AND LIVING TOGETHER AND INCLUDE CHILDREN OR A SINGLE ADULT WITH A CHILD BELOW THE AGE OF 18 OR (21 OR LESS IF FULL TIME COLLEGE STUDENT). THE BOARD BY RESOLUTION MAY INTERPRET THE FAMILY DEFINITION IF NEEDED. B) TWO PERSONS LIVING WITHIN THE SAME HOUSEHOLD IN A MARITAL RELATIONSHIP. ADULT MEMBER: ANY PERSON 18 YEARS OF AGE OR OVER OTHER THAN A FAMILY MEMBER. YOUTH MEMBER: ANY PERSON UNDER THE AGE OF 18 OTHER THAN A FAMILY MEMBER. SUSTAINING MEMBER: ANY OTHER PERSON MAKING A FINANCIAL CONTRIBUTION TO THE ASSOCIATION SHALL BE A SUSTAINING MEMBER. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | ANY PARTICIPATING MEMBER OR SUSTAINING MEMBER 18 YEARS OF AGE OR OLDER SHALL BE A VOTING MEMBER OF THIS ASSOCIATION AND SHALL BE ENTITLED TO CAST ONE VOTE ON ANY ITEM OF BUSINESS PROPERLY BEFORE THE MEMBERS FOR CONSIDERATION. THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS AT THE ANNUAL MEETING. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE AUDIT COMMITTEE REVIEWS A DRAFT OF THE FORM 990 FOR RECOMMENDATION TO THE ASSOCIATION'S BOARD OF DIRECTORS. THE FORM 990 IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS AND APPROVAL. AFTER THE FORM 990 IS APPROVED, IT IS SIGNED AND FILED WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST POLICY COVERS KEY STAFF AND DECISION-MAKING POLICY VOLUNTEERS. UPON HIRE, ALL KEY STAFF MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY. ALL POLICY VOLUNTEERS ARE ASKED TO SIGN THE STATEMENT UPON INITIATION OF THEIR VOLUNTEER ASSIGNMENT. ALL KEY STAFF MEMBERS AND POLICY VOLUNTEERS ARE REQUIRED TO UPDATE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. UNDER THE DIRECTION OF THE VOLUNTEER AUDIT COMMITTEE CHAIRPERSON, THE BUSINESS MANAGER REVIEWS THE STAFF CONFLICT OF INTEREST DISCLOSURES. THE BUSINESS MANAGER AND THE AUDIT COMMITTEE CHAIR, DETERMINE WHETHER A POTENTIAL CONFLICT EXISTS. ANNUALLY, THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST. THE BOARD ASKS THE INTERESTED PERSONS TO STEP OUT OF THE MEETING FOR DELIBERATION AND VOTE. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN ALL DELIBERATIONS AND DECISIONS SURROUNDING THE IDENTIFIED POTENTIAL CONFLICT OF INTEREST TRANSACTION. POLICY VOLUNTEERS WITH CONFLICTS OF INTEREST ARE EXCISED FROM MEETINGS AND CANNOT WEIGH IN OR VOTE ON TRANSACTIONS SURROUNDING THE IDENTIFIED AREA OF CONFLICT. STAFF MEMBERS WITH CONFLICTS OF INTEREST DO NOT PARTICIPATE IN ANY DECISIONS SURROUNDING THE IDENTIFIED AREA OF CONFLICT. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE Y USES THE HAY SYSTEM IN "POINTING" ALL OF ITS POSITIONS, INCLUDING THE CEO. COMPENSATION OF THE Y'S CEO IS DETERMINED EACH YEAR BY THE EXECUTIVE COMMITTEE, CONSISTING OF 8 BOARD MEMBERS. THE COMMITTEE ESTABLISHED ANNUAL GOALS FOR THE CEO, EVALUATES THE CEO'S PERFORMANCE, AND USES COMPARABILITY DATA IN SETTING THE CEO'S COMPENSATION. THE COMMITTEE MAINTAINS WRITTEN RECORDS OF ITS DELIBERATIONS AND DISCUSSIONS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THEIR SUPERVISORS, UTILIZING THE HAY SYSTEM AND THE EXPERTISE OF THE Y'S PEOPLE'S SERVICES DEPARTMENT. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE NARRATIVE FOR PART VI, LINE 15A. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE AVAILABLE UPON REQUEST. REQUEST SHOULD BE DIRECTED TO WILLIAM SCHMITZ, CFO. |
| SCHEDULE O CONTINUATION OF MISSION RELATED SERVICES | FORM 990, PART III, LINE 4A | MISSION RELATED SERVICES - IN 2012, THE GREATER WICHITA YMCA CONSISTED OF TWELVE BRANCHES, EACH WITH A VOLUNTEER BOARD, DEDICATED TO SERVING ALL PEOPLE IN THE COMMUNITY BY PROVIDING AFFORDABLE LICENSED CHILDCARE AND CAMP, FREE OUTREACH SERVICES LIKE SWIM LESSONS, AFTER SCHOOL AND MENTORING PROGRAMS TARGETED TOWARDS LOW-INCOME KIDS, COMMUNITY WELLNESS ACTIVITIES, AND ACCESSIBLE HEALTHY LIFESTYLE PROGRAMS SUCH AS SWIMMING, DANCE, GYMNASTICS, YOUTH SPORTS, EMPLOYEE WELLNESS, NUTRITION, FAMILY RECREATION, FITNESS AND MUCH MORE. SEE SCHEDULE O FOR CONTINUATION. THESE PROGRAMS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, AND ARE OFFERED IN SEDGWICK AND BUTLER COUNTIES AT OVER 200 SITES, INCLUDING SCHOOLS, MUNICIPAL FIELDS, CHURCHES, AREA BUSINESSES, OTHER COMMUNITY FACILITIES, AND EIGHT YMCA MULTI-PURPOSE FACILITIES. MORE THAN 1,300 EMPLOYEES, 5,392 VOLUNTEERS AND 10,869 CONTRIBUTORS MADE THE DELIVERY OF THESE SERVICES POSSIBLE. THESE SERVICES WERE PROVIDED TO 271,797 PEOPLE IN 2012, INCLUDING MORE THAN TWO-THIRDS OF ALL AREA CHILDREN AGES 17 AND UNDER, AND OVER 50,000 HOUSEHOLDS WITH ANNUAL INCOMES OF LESS THAN $50,000. WITH ALL OF THE Y SERVICES AND PROGRAM SITES, THE Y PROVIDES A FAMILY ENVIRONMENT WITH POLICIES, TRAINING AND STAFF PROCEDURES ESTABLISHED TO ENCOURAGE THE PARTICIPATION OF YOUTH. CHILDREN AGES 10 AND OLDER MAY PARTICIPATE INDEPENDENTLY IN Y RECREATIONAL ACTIVITIES LIKE SWIMMING, FAMILY CENTERS, YOUTH FITNESS AND INDOOR SPORTS. YOUTH AGES 13 AND OLDER HAVE THE SAME ACCESS AND PRIVILEGES AS ADULTS AND ARE INCLUDED IN ALL Y RECREATIONAL AND WELLNESS ACTIVITIES SUCH AS SWIMMING, GROUP EXERCISE, PERSONAL FITNESS, FAMILY CENTERS, RACQUETBALL COURTS AND MUCH MORE. IN ADDITION, THE Y CREATES A SAFE AND INCLUSIVE ENVIRONMENT WITH CERTIFIED STAFF MEMBERS SUPERVISING POOLS, FAMILY CENTERS AND WELLNESS CENTERS TO ENSURE YOUTH AND ADULT SAFETY. YMCA OF WICHITA WAS FOUNDED BY VOLUNTEERS IN 1885. IT WAS OFFICIALLY CHARTERED WITH THE YMCA OF THE USA ON JANUARY 10TH OF THAT YEAR, AND INCORPORATED IN THE STATE OF KANSAS ON JANUARY 30, 1886. UPON THE ADDITION OF THE EL DORADO YMCA IN BUTLER COUNTY, YMCA OF WICHITA BECAME KNOWN AS THE GREATER WICHITA YMCA. AS A CHARITABLE ORGANIZATION, THE YMCA SEEKS TO MEET THE NEEDS OF THE GREATER WICHITA COMMUNITY BY PROVIDING LIFE CHANGING PROGRAMS TO ALL AGES, INCOMES, GENDERS, RACES, FAITHS AND ABILITIES. VISION THE YMCA WILL DRIVE AN EFFORT TO MAKE THE GREATER WICHITA AREA ONE OF THE NATION'S LEADING REGIONS FOR HEALTHY LIFESTYLES, STRONG KIDS AND CARING COMMUNITIES. LOOKING FORWARD - VISION 2020 KEY MEASURES 1. BE RECOGNIZED AS OUR COMMUNITY'S #1 SERVICE ORGANIZATION WE WILL INCREASE THE PERCENTAGE OF AREA RESIDENTS NAMING THE Y AS THE NON-PROFIT ORGANIZATION BEST SERVING THE COMMUNITY FROM 25% TO 35%. 2. MAXIMIZE PROGRAM OPPORTUNITIES TO SERVE 325,000 KIDS AND ADULTS WE WILL INCREASE PARTICIPATION FROM 265,000 TO 325,000 AREA KIDS AND ADULTS BY MAXIMIZING PROGRAM OPPORTUNITIES MADE POSSIBLE BY THE EVERY KID CAPITAL CAMPAIGN. 3. MOBILIZE Y PARTICIPANTS TO CONTRIBUTE 1 MILLION HOURS OF COMMUNITY SERVICE THE Y SERVES NEARLY HALF THE COMMUNITY AND MORE THE 5,400 VOLUNTEER CONTRIBUTE 91,000 HOURS OF TIME PER YEAR. WE PLAN TO HELP OUR PARTICIPANTS GIVE BACK 1 MILLION HOURS TO THEIR COMMUNITY THROUGH OUTREACH PROJECTS AND PARTNERSHIPS WITH LOCAL NONPROFITS. 4. LEAD THE COMMUNITY IN CREATING A CULTURE OF GOOD NUTRITION WE WILL HELP CREATE AND ENVIRONMENT FOR BETTER EATING HABITS THROUGH YMCA PROGRAMS, COMMUNITY COLLABORATIONS, PUBLIC POLICY ADVOCACY, AND OTHER NEW NUTRITION INITIATIVES. VALUES THE GREATER WICHITA YMCA IS AN ORGANIZATION THAT IS: AN ASSOCIATION OF MEMBERS, VOLUNTEERS, STAFF, AND CONTRIBUTORS, WHO SUPPORT THE YMCA MISSION, VISION AND VALUES. FOCUSED ON PROGRAM OUTCOMES, WHICH DEVELOP HEALTHY LIFESTYLES, SUPPORT THE FAMILY, PROVIDE SOCIAL INTERACTION, DEVELOP CHARACTER AND GAIN AN APPRECIATION FOR DIVERSITY IN A SAFE AND FUN ENVIRONMENT. DRIVEN BY CHRISTIAN PRINCIPLES OF OUR MISSION - RESPECT, RESPONSIBILITY, CARING AND HONESTY. INCLUSIVE IN ITS MEMBERSHIP - A PLACE WHERE EVERYONE HAS A SENSE OF BELONGING AND WHICH NURTURES PERSONAL GROWTH. ASSERTIVE IN RESPONDING TO COMMUNITY NEEDS AND COLLABORATION WITH OTHER COMMUNITY GROUPS FOR THE COMMON GOOD. FREE AND ASSISTED PROGRAMS THE GREATER WICHITA YMCA'S POLICY IS THAT, WITHIN ITS MEANS, NO ONE IS TURNED AWAY BECAUSE OF THEIR INABILITY TO PAY. THE Y'S FINANCIAL ASSISTANCE PROGRAM PROVIDES SCHOLARSHIPS FOR MEMBERSHIPS AND PROGRAMS BASED ON A SLIDING FEE SCALE. THIS NEED-BASED PROGRAM IS PROMOTED THROUGHOUT Y LITERATURE AND AWARDS PARTICIPANTS SCHOLARSHIPS OF UP TO 70 PERCENT OF THEIR MEMBERSHIP OR PROGRAM ENROLLMENT COSTS. A CONFIDENTIAL APPLICATION IS AVAILABLE ON THE Y'S WEBSITE AND AT ALL FULL-SERVICE FAMILY BRANCHES. SCHOLARSHIP APPLICATIONS ARE ALSO GIVEN TO ALL PEOPLE WHO INQUIRE ABOUT THE Y. IN 2012, THE Y CONTINUED TO OFFER A BRIDGE MEMBERSHIP PROGRAM FOR Y MEMBERS THAT WERE LAID-OFF FROM WORK, GIVING THEM FREE ACCESS TO THE YMCA FACILITIES AND SEVERAL PROGRAMS FOR 90 DAYS TO HELP THEM COPE DURING A STRESSFUL EMOTIONAL AND FINANCIAL CRISIS. IN 2012, THE Y PROVIDED $10,256,617 IN FREE AND ASSISTED SERVICES, SUPPORTING CRITICAL ACCESS TO 70,015 LOW-INCOME CHILDREN, YOUTH AND FAMILIES (26% OF TOTAL PARTICIPANTS) SERVED THROUGH A VARIETY OF PROGRAMS IN CHILDCARE, CAMP, THE AFOREMENTIONED OUTREACH PROGRAMS, YOUTH SPORTS, HEALTHY LIVING ACTIVITIES, ACCESS TO COOPERATIVE AGENCIES AND MORE. THROUGH THESE AND OTHER Y ACTIVITIES, THE GREATER WICHITA YMCA SERVED 107,181 CHILDREN AND YOUTH (MORE THAN TWO OUT OF EVERY THREE YOUTH IN THE AREA), OR 55% OF THE TOTAL PROGRAM PARTICIPANTS. DEMOGRAPHIC RESEARCH ALSO SHOWS THAT OUR Y SERVES A REPRESENTATIVE PORTION OF EACH INCOME LEVEL IN OUR COMMUNITY WHICH LETS US KNOW THAT OUR SLIDING FEE SCALE WORKS AS IT SHOULD TO PROVIDE ACCESS TO ALL. FURTHERMORE, THE Y PROVIDES AREA KIDS AND ADULTS WITH A COMPREHENSIVE MENU OF PROGRAMS RANGING FROM ORGANIZED SPORTS AND WELLNESS ACTIVITIES TO NUTRITION PROGRAMS AND RECREATIONAL ACTIVITIES THAT ARE CONVENIENT, AFFORDABLE AND EFFECTIVE IN HELPING INDIVIDUALS AND FAMILIES DEVELOP HEALTHY LIFESTYLES. THROUGH THESE PROGRAMS AND SERVICES, THE Y SAVES LOCAL GOVERNMENTS AND TAXPAYERS THE COSTS TO BUILD AND OPERATE RECREATIONAL FACILITIES AND OUTDOOR WATER PARKS THAT ARE ACCESSIBLE TO ALL HEALTHY LIVING - THE GREATER WICHITA YMCA PROVIDES LEADERSHIP TO WICHITA AND SURROUNDING COMMUNITIES FOR THE DEVELOPMENT OF HEALTHY LIFESTYLES THROUGH THE HEALTH & WELLNESS COALITION. THE HEALTH & WELLNESS COALITION WAS ORGANIZED BY THE Y THROUGH A GRANT FUNDED BY THE KANSAS HEALTH FOUNDATION IN 2003, AND IT CONSISTS OF MORE THAN 80 AREA ORGANIZATIONS THAT PROMOTE PHYSICAL ACTIVITY AND HEALTHY EATING FOR ALL GENERATIONS. IN ADDITION TO THESE COMMUNITY LEADERSHIP EFFORTS, THE Y OFFERS A LIFELONG PROGRESSION OF MEDICALLY-BASED HEALTH AND WELLNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. THE Y OFFERS MEDICALLY-BASED HEALTH AND WELLNESS ACTIVITIES FOR ALL AGES AND ABILITIES, RANGING FROM PRENATAL AND PARENT/CHILD FITNESS TO SENIOR WELLNESS PROGRAMS. PEOPLE WITH DISABILITIES, AND THOSE WITH CHRONIC AILMENTS, SUCH AS ARTHRITIS, CANCER, AND HEART DISEASE, FIND Y PROGRAMS THAT ARE TAILORED TO THEM. WELLNESS, AQUATICS, SPORTS, DANCE, GYMNASTICS, AND OTHER YOUTH DEVELOPMENT PROGRAMS ARE SUBSIDIZED TO KEEP THEM AFFORDABLE TO THE COMMUNITY, AND MANY PARTICIPATE THROUGH THE Y'S FINANCIAL ASSISTANCE PROGRAM. Y PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ALL ABILITIES, AND ALL INCOMES AND DID SO BY SERVING 271,797 PEOPLE IN 2012. THE Y'S HEALTHY LIVING PROGRAMS ARE DESIGNED TO IMPACT WELLNESS OF THE COMMUNITY. THE FAMILIAR Y TRIANGLE EMPHASIZES THE ONENESS OF SPIRIT, MIND, AND BODY. Y HEALTHY LIFESTYLE PROGRAMS HELP ACHIEVE THIS UNITY THROUGH MEDICALLY BASED PROGRAMS THAT STRESS PROPER PHYSICAL ACTIVITY, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUG AND ALCOHOL ABUSE, AND HEALTH EDUCATION. |
| CONTINUATION OF MISSION RELATED SERVICES | FORM 990, PART III, LINE 4A | WITHIN OUR FULL-SERVICE YMCA FACILITIES, THE EMPHASIS IS ON FAMILY WITH A FULL COMPLEMENT OF PROGRAMS FOR INDIVIDUALS SIX MONTHS IN AGE TO SENIOR CITIZENS. Y POLICIES, TRAINING AND STAFF PROCEDURES ARE ALSO IN PLACE TO ENCOURAGE THE PARTICIPATION OF YOUTH. AS STATED PREVIOUSLY, THE Y ALSO CREATES A SAFE AND INCLUSIVE ENVIRONMENT WITH CERTIFIED STAFF MEMBERS SUPERVISING POOLS, FAMILY CENTERS AND WELLNESS CENTERS TO ENSURE YOUTH AND ADULT SAFETY. THE Y ALSO TARGETS STAFFING AND TRAINING TO BEST SERVE THE MOST UNFIT MEMBERS. NEW YMCA MEMBERS, AGES 13 AND OLDER, ARE OFFERED FREE OF CHARGE, OUR YEAR LONG LIFE CHANGING CHALLENGE PROGRAM TO DEVELOP HEALTHY LIFESTYLE HABITS. EACH PARTICIPANT RECEIVES THREE SESSIONS WITH A CERTIFIED FITNESS COACH TO HELP THEM ESTABLISH WELLNESS GOALS TO CHANGE BEHAVIOR AND IMPROVE BOTH FITNESS AND NUTRITION PROCESSES. THEY ALSO RECEIVE FREE TOOLS FOR DEVELOPING WORKOUT ROUTINES, GROCERY LISTS, PREPARING HEALTHY RECIPES AND MUCH MORE. Y WELLNESS CENTERS ARE STAFFED WITH CERTIFIED COACHES THAT OFFER ASSISTANCE TO OUR MEMBERS AND PROGRAM PARTICIPANTS. YOUTH FUN FIT CLASSES, TEEN CLASSES AND SENIOR ARTHRITIC CLASSES ARE ALSO OFFERED FREE TO MEMBERS. MANY PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO PARTICIPATE THROUGH THE Y'S FINANCIAL ASSISTANCE PROGRAM AND MAY RECEIVE ASSISTANCE UP TO 70% OFF OF THE REGULAR Y MEMBERSHIP RATE. THE Y LOOKS TO OTHER COMMUNITY AGENCIES FOR REFERRALS TO PROVIDE MUCH NEEDED HEALTH AND PHYSICAL EDUCATION PROGRAMS. THE Y OFFERS A WELCOMING ATMOSPHERE, WHERE THOSE WHO ARE NEW TO A WELLNESS ROUTINE CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR HEALTH. ALL EIGHT FULL-SERVICE YMCA BRANCHES HAVE A DROP-IN-NURSERY THAT PROVIDES HEALTHY ACTIVITIES FOR CHILDREN, AGES 6 WEEKS THROUGH 6 YEARS OF AGE, WHILE THEIR PARENT OR GUARDIAN PARTICIPATES IN ADULT WELLNESS ACTIVITIES AT THE Y. CHILDREN OF Y MEMBERS, AGES 10 AND OLDER, ARE ABLE TO USE THE YMCA FACILITIES INDEPENDENTLY AS A PLACE TO GO DURING THE SUMMER, AFTER SCHOOL, OR ON WEEKENDS, WITH DEDICATED SPACE AND TIME FOR PROGRAMS SPECIFICALLY DESIGNED TO GET AND KEEP THEM FIT IN SPIRIT, MIND, AND BODY, IN A SAFE AND SUPERVISED ENVIRONMENT. YOUTH AGES 13 AND UP ARE ALSO ELIGIBLE TO PARTICIPATE IN ALL ADULT Y RECREATIONAL AND WELLNESS ACTIVITIES. IN ADDITION, THE Y OFFERS DAY AND GUEST FEES THAT ALLOW NON-MEMBERS TO USE THE FULL-SERVICE FACILITIES. THE Y ALSO PROVIDES FINANCIAL ASSISTANCE TO NON-MEMBER, PROGRAM PARTICIPANTS FOR SWIM LESSONS, DANCE, GYMNASTICS, YOUTH SPORTS AND MANY OTHER PROGRAMS. THE Y KEEPS HEALTH AND WELLNESS PROGRAMS AFFORDABLE FOR MOST FAMILIES AS IS DEMONSTRATED BY THE PARTICIPATION OF 50,000 AREA HOUSEHOLDS WITH ANNUAL INCOMES BELOW $50,000. FURTHERMORE, THE Y'S AFFORDABLE PROGRAMS AND FINANCIAL ASSISTANCE POLICIES HELP LOW-INCOME FAMILIES, WHO ARE LESS LIKELY TO BE PHYSICALLY ACTIVE OR HAVE ADEQUATE HEALTH CARE, GAIN ACCESS TO WELLNESS ACTIVITIES. COMMUNITY-BASED HEALTH AND WELLNESS EDUCATION AND PROMOTION - AS PREVIOUSLY STATED, THE GREATER WICHITA YMCA PROVIDES LEADERSHIP TO THE HEALTH & WELLNESS COALITION AS WELL AS PARTNERING WITH 52 ORGANIZATIONS OUTSIDE OF THIS COALITIONS TO PROMOTE BETTER HEALTH THROUGH WELLNESS AND NUTRITION. THE Y'S COMMUNITY-BASED WELLNESS ACTIVITIES ARE DESIGNED TO IMPACT THE HEALTH OF THE COMMUNITY AND INCLUDE FREE SEMINARS, WELLNESS CHALLENGE EVENTS, BLOOD PRESSURE SCREENINGS, CHOLESTEROL TESTS, AND WELLNESS EVALUATIONS. IN 2012, THE GREATER WICHITA YMCA CONDUCTED 39 FREE HEALTH FAIRS THAT INCLUDED SCREENINGS, PHYSICAL FITNESS AND NUTRITION ACTIVITIES FOR 4,456 PEOPLE IN THE COMMUNITY AT A VALUE OF $26,736. THE Y ALSO OFFERED COMMUNITY WELLNESS DAYS ONCE A MONTH AND OPEN HOUSES FOR THANKSGIVING, NEW YEAR'S DAY AND ON NATIONAL HEALTHY KIDS DAY. THESE ACTIVITIES PROVIDED FREE ACCESS TO A VARIETY OF SERVICES AND HEALTH SCREENINGS FOR ALL COMMUNITY MEMBERS IN AN EFFORT TO ENCOURAGE HEALTHY HABITS FOR KIDS, ADULTS AND FAMILIES THROUGH THE YEAR. OTHER WELLNESS CHALLENGE EVENTS INCLUDING A FROSTY 5K WALK/RUN, A HOLIDAY WEIGHT MANAGEMENT PROGRAM, HALF-MARATHON TRAINING, TRIATHLONS, A RACQUETBALL TOURNAMENT AND 100 MILE SWIM CLUB TO PROMOTE WELLNESS AND CHANGE THE LIVES OF THOUSANDS OF AREA KIDS AND ADULTS. YMCA AQUATICS - THE Y'S AQUATICS PROGRAMS ARE PART OF THE OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR PHYSICAL ACTIVITY. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. AQUATICS PROGRAMS ARE SUBSIDIZED TO KEEP THEM AFFORDABLE TO THE COMMUNITY AND MANY PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO PARTICIPATE THROUGH THE Y'S FINANCIAL ASSISTANCE PROGRAM. AS RESIDENTS OF A COMMUNITY WHICH OFFERS RIVER AND LAKE RECREATIONAL OPPORTUNITIES, PEOPLE IN THIS COMMUNITY COULD BE SUBJECT TO TRAUMATIC INCIDENTS AROUND WATER. THE Y'S AQUATICS PROGRAMS HELP PREVENT DEATHS AND INJURIES. THE Y IS THE LARGEST PROVIDER OF SWIM LESSONS IN THE GREATER WICHITA AREA AND PROVIDES WATER EDUCATION INSTRUCTION FOR INFANTS SIX MONTHS OF AGE THROUGH SENIOR CITIZENS. THOUSANDS OF CHILDREN AND ADULTS GO THROUGH INFANT, PROGRESSIVE, AND ADULT INSTRUCTIONAL CLASSES. THE THERAPEUTIC POOL IS DESIGNED TO MEET THE NEEDS OF DISABLED, INFANTS, SENIORS, AND FAMILIES, AS ITS 90-DEGREE WATER IS PERFECT FOR HYDROTHERAPEUTIC EXERCISES. ADDITIONALLY, THE Y'S AQUATICS PROGRAMS PROVIDE OPPORTUNITIES TO INDIVIDUALS WHO HAVE BEEN SHUT OUT FROM ANY WELLNESS ACTIVITIES WHATSOEVER. THE Y PROVIDES COUNTLESS HOURS OF THERAPEUTIC EXERCISE FOR THE PHYSICALLY AND MENTALLY DISADVANTAGED. OTHER COMMUNITY AGENCIES USE YMCA POOLS AND THOUSANDS OF DOLLARS IN FREE SERVICES ARE PROVIDED EACH YEAR. THE AQUATICS PROGRAM INCLUDES SWIMMING LESSONS, LAP SWIM, FAMILY AND RECREATIONAL SWIM, WATER AEROBICS, PRE/POSTNATAL CLASSES, CLASSES FOR THE DISABLED, CLASSES FOR THOSE WITH ARTHRITIS, AND LIFEGUARD CLASSES. IN 2012, WE HAD 18,052 PARTICIPANT REGISTRATIONS IN SWIM LESSONS IN OUR COMMUNITIES, CONSISTING OF INFANTS THROUGH ADULTS AND INCLUDES THE FREE SPLASH LEARN-TO-SWIM PROGRAM. THESE NUMBERS DO NOT REFLECT THE AMOUNT OF FREE AGENCY USAGE, LIFEGUARD TRAINING CLASSES, NOR THE 42,742 TIMES THAT Y MEMBERS ATTENDED ARTHRITIC WATER EXERCISE CLASSES, BUT DOES SHOW THAT WE'RE THE LARGEST PROVIDER OF SWIM LESSONS IN OUR COMMUNITY. IN ADDITION, THE YMCA'S FOUR OUTDOOR FAMILY WATER PARKS WERE VISITED 155,523 TIMES BY AREA KIDS AND ADULTS BETWEEN MEMORIAL DAY AND LABOR DAY. YMCA SPORTS, RECREATION, AND YOUTH DEVELOPMENT - THE Y'S SPORTS, RECREATION AND YOUTH PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. YOUTH SPORTS FOCUS ON PROGRESSION OF SKILL AS WELL AS PARTICIPATION FOR ALL: EVERY CHILD PLAYS IN EVERY GAME. THE Y'S YOUTH SPORTS PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, SUSTAINABLE PHYSICAL FITNESS HABITS AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS. THE Y IS THE LARGEST PROVIDER OF YOUTH SPORTS PROGRAMS IN THE GREATER WICHITA COMMUNITY OFFERING BASKETBALL, BASEBALL, SOCCER, FLAG AND TACKLE FOOTBALL, VOLLEYBALL AND MORE. WHETHER IT IS A YOUTH OR ADULT SPORT PROGRAM AT THE Y, THE SAME VALUES APPLY - NO PUTDOWNS, NO NAME CALLING, NO PROFANITY, RESPECT FOR OTHERS, GIVING EVERYONE A CHANCE TO PLAY. THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE INCLUDED IN COACHING CURRICULUM. IN ADDITION, BOTH ADULT AND YOUTH SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF ESTEEM OVER BEATING THE OPPONENT. THE Y KNOWS THAT WITH THIS APPROACH EVERYONE WINS - UNDEFEATED IN SPIRIT, MIND, AND BODY. IN 2012, THE Y HAD 41,073 PARTICIPANT REGISTRATIONS IN YOUTH SPORTS PROGRAMS IN OUR COMMUNITIES, CONSISTING OF BASKETBALL, BASEBALL, SOCCER, FOOTBALL, VOLLEYBALL, SOFTBALL, GYMNASTICS, CHEERLEADING, DANCE, SKATE PARK, CLIMBING WALL, AND MARTIAL ARTS. YOUTH SPORTS PROGRAMS ARE SUBSIDIZED TO KEEP THEM AFFORDABLE TO THE COMMUNITY AND MANY PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO PARTICIPATE THROUGH THE YMCA'S FINANCIAL ASSISTANCE PROGRAM. |
| CONTINUATION OF MISSION RELATED SERVICES | FORM 990, PART III, LINE 4A | THE Y'S CHILD CARE - THE GREATER WICHITA YMCA PROVIDES WORKING FAMILIES, FAMILIES IN ENROLLED IN CONTINUING EDUCATION, AND TEEN PARENTS WITH AFFORDABLE, ACCESSIBLE, QUALITY CHILD CARE FOR THEIR CHILDREN ON A DAILY BASIS IN OUR COMMUNITY. THE Y PROVIDES SCHOLARSHIP ASSISTANCE TO FAMILIES AND CHILDREN IN NEED. CHILDREN IN Y CHILD CARE PROGRAMS GROW AND DEVELOP IN STIMULATING ENVIRONMENTS AND ENGAGE IN APPROPRIATE ACTIVITIES AND INTERACTION WITH TRAINED ADULTS OVER TWO MILLION HOURS ANNUALLY TO ACHIEVE DEVELOPMENTAL MILESTONES AND SCHOOL-READINESS. IN 2012, THE GREATER WICHITA YMCA CHILD CARE AND CAMP PROGRAMS, IN PARTNERSHIP WITH 9 SCHOOL DISTRICTS, OPERATED 60 LICENSED LOCATIONS, INCLUDING 11 ACCREDITED PRESCHOOL SITES, FOR UP TO ELEVEN AND A HALF HOURS DAILY. SERVICES WERE PROVIDED TO 5,215 CHILDREN WITH 74% RECEIVING FINANCIAL ASSISTANCE IN PRESCHOOL, 14% IN SUMMER DAY CAMP, AND 13% IN BEFORE AND AFTER SCHOOL AND SCHOOL-DAY-OUT PROGRAM CENTERS. STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE Y MISSION OF BUILDING HEALTHY SPIRIT, MINDS, AND BODIES FOR ALL. THE CENTRAL FOCUS OF ALL Y PRE-SCHOOL AND SCHOOL-AGED AND CAMP CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. ACCORDINGLY, PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. Y CHILD CARE USES EVIDENCE-BASED CURRICULUM SUCH AS CREATIVE CURRICULUM, AGES AND STAGES QUESTIONNAIRE, OUNCE SCALES, AND AFTER SCHOOL IS COOL TO HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. Y CHILD CARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. THE Y'S CHILD CARE PROGRAMS FOLLOW THE NUTRITION GUIDELINES SET BY THE CHILD AND ADULT CARE FOOD PROGRAM FOR EACH AGE GROUP. THE Y'S CHILD CARE PROGRAMS INCLUDE A NATIONAL PHYSICAL ACTIVITY CURRICULUM ( FOOD AND FUN) TO KEEP CHILDREN ACTIVE AND HEALTHY, AND CONDUCT ANNUAL PARENT CONFERENCES AND PARENT EVENTS TO KEEP FAMILIES ENGAGED IN EACH CHILD'S PROGRESS. THE Y ALSO OFFERS AFFORDABLE CHILD CARE SERVICES TO TEEN PARENTS THROUGH CHILD DEVELOPMENT CENTERS OPERATING INSIDE AREA HIGH SCHOOLS. THESE STUDENT PARENTS RECEIVE BOTH FINANCIAL AND PERSONAL SUPPORT TO HELP CARE FOR THEIR CHILDREN, DEVELOP STRONG PARENTING SKILLS AND GRADUATE. THE Y'S FINANCIAL ASSISTANCE POLICIES HELP ENSURE THAT THE Y IS A PLACE WHERE CHILDREN OF ALL ECONOMIC LEVELS, FROM THE AFFLUENT TO THE DISADVANTAGED, RECEIVE THE SAME QUALITY CARE IN THE SAME SETTING. YMCA DAY CAMPS DEVELOP SELF-CONFIDENCE AND SELF-RESPECT AS CAMPERS MEET CHALLENGES AND LEARN TO COOPERATE. THE Y'S CAMPING PROGRAMS FOR CHILDREN AND YOUTH WHO HAVE COMPLETED KINDERGARTEN THROUGH AGE 15, ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, Y CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. LOW-COST Y CAMPING PROGRAMS OFFERED AT THE RURAL YMCA CAMP HYDE AND 11 ADDITIONAL URBAN LOCATIONS IN SEDGWICK AND BUTLER COUNTIES ARE ALSO A SAFE, HIGH-QUALITY ALTERNATIVE FOR WORKING PARENTS. THE Y OWNS 12 BUSES THAT TRANSPORT CHILDREN TO OUR YMCA CAMP HYDE LOCATION, MAKING OUR PROGRAMS ACCESSIBLE. KNOWING THAT A CHILD IS BEING CARED FOR IN A Y CAMP PROGRAM ENABLES THESE PARENTS TO REMAIN GAINFULLY AND PRODUCTIVELY EMPLOYED. FOR THE ELEVEN WEEKS OF SUMMER IN 2012, OUR YMCA HAD 10,341 CAMPER PARTICIPANT REGISTRATIONS IN OUR COMMUNITIES MAKING US THE LARGEST CAMP PROVIDER IN OUR REGION. AS IN THE CASE OF OTHER Y PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE CUSTOMARY FEE. THE Y IS THE LARGEST PROVIDER OF KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT (KDHE) LICENSED CHILD CARE AND CAMP IN THE METROPOLITAN AREA FOR CHILDREN FROM 2 WEEKS THROUGH THE EARLY TEEN YEARS, PROVIDING QUALITY, AFFORDABLE AND ACCESSIBLE CHILD CARE AND EDUCATION . IN ADDITION, THE Y PARTICIPATES IN THE STATE OF KANSAS KQRIS STAR RATING PROGRAM TO ENSURE QUALITY SERVICES AND, AS WITH ALL Y PROGRAMS, NO FAMILY IS TURNED AWAY DUE TO AN INABILITY TO PAY. THE Y'S CHILD CARE PROGRAM IS UNIQUE BECAUSE OF ITS MULTIPLE LOCATIONS, COMMUNITY PARTNERSHIPS, SLIDING FEE SCALE, COMPREHENSIVE SERVICES FOR WORKING FAMILIES, AND NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) ACCREDITATION. PARTNERS IN THIS PROGRAM INCLUDE 9 UNIFIED SCHOOL DISTRICTS IN WICHITA AND NEIGHBORING COMMUNITIES, AMERICAN DIABETES ASSOCIATION, CHILD AND ADULT CARE FOOD PROGRAM, CHILD START, DOWNTOWN LIONS CLUB, DEAF AND HARD OF HEARING COUNCIL, HEAD START'S 0-5 PROGRAM, KANSAS CHILDREN'S CABINET, KANSAS CHILDREN'S SERVICE LEAGUE, RAINBOWS UNITED, SMART START, DEPARTMENT OF CHILDREN AND FAMILIES SERVICES, UNITED WAY OF THE PLAINS, AND WICHITA STATE UNIVERSITY. DESIRED PROGRAM OUTCOMES ARE MEASURED BY THE FOLLOWING: MAINTENANCE OF KDHE LICENSING COMPLIANCE AND NAEYC ACCREDITATION ACHIEVEMENT OF DEVELOPMENTAL MILESTONES AND SCHOOL-READINESS USING THE OUNCE SCALE, AGES AND STAGES QUESTIONNAIRE, DIAL 3 AND CREATIVE CURRICULUM BENCHMARKS - PARENT CONFERENCES AND PARENT EVENTS PARTICIPATION IN SUPPLEMENTAL PROGRAMS, PARENT/CURRICULUM ACTIVITIES, HEALTH AND WELLNESS ACTIVITIES, AND SUPPORT SERVICES ENROLLMENT AND NUMBER OF SCHOLARSHIP RECIPIENTS THE Y'S COMMUNITY OUTREACH - THE Y'S COMMUNITY OUTREACH PROGRAMS EXIST TO REACH OUT TO LOW-INCOME YOUTH AND ADULTS NEEDING A SAFE PLACE TO BELONG, GROW, AND EXCEL IN DEVELOPING SELF-ESTEEM AND POSITIVE CHARACTER VALUES, INCLUDING: CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE Y'S JOB PREP, SPLASH (LEARN TO-SWIM) AND AFTER SCHOOL PROGRAMS PROVIDED LIFE-LONG SKILLS EDUCATION IN A SAFE AND STRUCTURED ENVIRONMENT UNDER THE INFLUENCE OF POSITIVE ROLE MODELS FOR ALL PARTICIPANTS. THE Y OFFERS THESE PROGRAMS (SEE DETAILS BELOW) FREE OF CHARGE TO PARTICIPANTS IN LOW-INCOME SCHOOLS. THE Y'S MIDDLE SCHOOL AFTER-SCHOOL PROGRAM - THE Y'S MIDDLE SCHOOL AFTER SCHOOL PROGRAM IS OFFERED FREE TO ALL YOUTH IN 17 MIDDLE SCHOOLS, GRADES 6TH - 8TH, IN AND AROUND THE WICHITA AREA. NINE-TWO PERCENT OF THE 4,389 PARTICIPANTS SERVED IN 2012, WERE FROM LOW-INCOME HOUSEHOLDS. THE PROGRAM OPERATES MONDAY THROUGH THURSDAY FROM THE TIME YOUTH ARE RELEASED FROM THE REGULAR SCHOOL DAY UNTIL 5:00 P.M. THESE YOUTH WERE PROVIDED A SAFE, SUPERVISED, AND STRUCTURED ENVIRONMENT, ALONG WITH THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF CLASSES TO LEARN, DEVELOP AND ENHANCE LIFE-LONG SKILLS, AND FROM THE INFLUENCE FROM POSITIVE ADULT ROLE MODELS (BOTH VOLUNTEERS AND STAFF) OUTSIDE OF THEIR FAMILY AND SCHOOL. STUDENTS, AT NO COST TO THEM, ARE OFFERED ONE FIELD TRIP EACH WEEK WHICH INCLUDES THE Y'S BUS TRANSPORTATION, VISITING MUSEUMS, RECREATIONAL FACILITIES AND THEIR LOCAL YMCA. THE Y IS THE ONLY PROVIDER OF THIS TYPE OF PROGRAM FOR THIS POPULATION IN OUR COMMUNITY. PARTNERS IN THIS PROGRAM INCLUDE THE UNITED WAY OF THE PLAINS, TWO UNIFIED SCHOOL DISTRICTS, AND A FEW OTHER YOUTH SERVING ORGANIZATIONS. THE Y'S STARS (ELEMENTARY AFTER SCHOOL PROGRAM) - THE Y'S STARS PROGRAM (STUDENTS TOGETHER AFTERSCHOOL FOR RECREATION AND SPORTS ) IS OFFERED FREE ONCE A WEEK TO ELIGIBLE YOUTH IN GRADES ONE THROUGH FIVE FROM 10 LOW-INCOME ELEMENTARY SCHOOLS (60% OR HIGHER FREE/REDUCED LUNCH PERCENTAGE). YOUTH ARE REQUIRED TO KEEP THEIR GRADES UP AND DISPLAY POSITIVE BEHAVIOR AT SCHOOL BEFORE BEING ABLE TO ATTEND THE STARS PROGRAM. AS SOON AS THE REGULAR SCHOOL DAY IS OVER, APPROXIMATELY 60 YOUTH FROM EACH SCHOOL, ON ASSIGNED DAYS, BOARD A Y BUS WITH Y STAFF TO BE TRANSPORTED TO THE CENTRAL YMCA FACILITY, WHERE THEY MAY PARTICIPATE IN ORGANIZED GYM ACTIVITIES, BOARD GAMES, CRAFTS, GIRL SCOUTS, AND RECREATIONAL SWIMMING. AT 5:30 P.M., STUDENTS ARE TRANSPORTED BACK TO THEIR SCHOOL FOR PARENTS TO PICK THEM UP. IN 2012, 1,413 YOUTH WERE PROVIDED A SAFE, STRUCTURED AND SUPERVISED ENVIRONMENT FOR PHYSICAL ACTIVITY AND SOCIALIZING. YOUTH ALSO DEVELOPED A POSITIVE RELATIONSHIP WITH TRAINED ADULTS (BOTH VOLUNTEERS AND STAFF) OUTSIDE OF THEIR FAMILY AND SCHOOL. THE Y IS THE ONLY PROVIDER OF THIS TYPE OF PROGRAM FOR THIS POPULATION IN OUR COMMUNITY. PARTNERS IN THIS PROGRAM INCLUDE THE UNITED WAY OF THE PLAINS AND WICHITA PUBLIC ELEMENTARY SCHOOLS. |
| CONTINUATION OF MISSION RELATED SERVICES | FORM 990, PART III, LINE 4A | THE Y'S SPLASH (LEARN TO SWIM) PROGRAM - THE Y'S SPLASH PROGRAM IS OFFERED FREE TO SECOND GRADE STUDENTS FROM 29 LOW-INCOME ELEMENTARY SCHOOLS (60% OR HIGHER FREE/REDUCED LUNCH PERCENTAGE). IN 2012, THIS PROGRAM TAUGHT 1,909 STUDENTS BASIC LIFE-SAVING SWIMMING TECHNIQUES AS WELL AS WATER AND POOL SAFETY. FOR SIX WEEKS, EACH SECOND GRADE CLASS IS PICKED UP ONCE A WEEK FROM ITS SCHOOL BY ONE OF TWELVE Y BUSSES AND BROUGHT TO THEIR LOCAL YMCA FOR THE PROGRAM. ALL STUDENTS ARE GIVEN A PRE-TEST AND POST-TEST TO SHOW THEIR IMPROVEMENTS IN SWIMMING SKILLS AND SAFETY KNOWLEDGE. EACH CHILD COMPLETING THE PROGRAM RECEIVES A CERTIFICATION OF COMPLETION. THE Y IS THE ONLY PROVIDER OF THIS TYPE OF PROGRAM FOR THIS POPULATION IN OUR COMMUNITY. PARTNERS IN THIS PROGRAM INCLUDE THREE SCHOOL DISTRICTS. THE Y'S COMMUNITY AGENCY SERVICES - THE Y PROVIDED FREE INTERACTIVE AND/OR THERAPEUTIC WELLNESS, SOCIAL AND RECREATIONAL PROGRAMS, FACILITIES AND STAFF ON A YEAR-ROUND SCHEDULE TO COMMUNITY AGENCIES IN THE GREATER WICHITA COMMUNITY. THE MAJORITY OF THESE AGENCIES SERVE THE MENTALLY AND PHYSICALLY CHALLENGED OR AT-RISK YOUTH. THROUGH THE Y'S SUPPORT FOR THE GOALS OF OTHER COMMUNITY ORGANIZATIONS, THE COMMUNITY BENEFITS BY NOT ONLY PREVENTING DUPLICATION OF FACILITIES WHICH SAVES FINANCIAL RESOURCES, BUT ALSO BY IMPROVING THE QUALITY OF LIFE FOR THE PARTICIPANTS IN THESE AGENCIES' PROGRAMS THROUGH ACCESS TO Y RESOURCES THEY DO NOT HAVE OR COULD NOT AFFORD. IN 2012, YMCA FACILITIES AND SERVICES WERE USED, FREE OF CHARGE, 33,384 TIMES BY PARTICIPANTS FROM 52 DIFFERENT AGENCIES INCLUDING; THE ASSOCIATION OF RETARDED CITIZENS, BIG BROTHERS/BIG SISTERS, BOY SCOUTS, HEARTSPRING, THE VETERAN'S ADMINISTRATION, THE WICHITA CHILDREN'S HOME AND MANY MORE. THE Y'S JOB PREP PROGRAM - THE Y DEVELOPED THE JOB PREP PROGRAM TO HELP AREA TEENS PREPARE TO ENTER THE WORKFORCE. JOB PREP IS A 12-WEEK TRAINING PROGRAM THAT HELPS TEENS, AGES 15 TO 17, DEVELOP COMMUNICATION SKILLS, FILL OUT AN APPLICATION, LEARN HOW TO DRESS AND PREPARE FOR AN INTERVIEW, AND DEVELOP SKILLS SUCH AS PROFESSIONALISM, FINANCIAL RESPONSIBILITY AND QUALITY CUSTOMER SERVICE. THE Y'S JOB PREP PARTICIPANTS LEARN FROM A VARIETY OF SOURCES INCLUDING GUEST SPEAKERS FROM LOCAL BUSINESSES AND AGENCIES INCLUDING INTRUST BANK, AND THE INTERNAL REVENUE SERVICE DURING THEIR WEEKLY MEETINGS. YOUTH ALSO BECOME CERTIFIED IN CPR AND FIRST AID. UPON COMPLETION, PARTICIPANTS MAY BE ELIGIBLE FOR A SUMMER JOB WITH THE GREATER WICHITA YMCA OR OTHER LOCAL BUSINESSES. SEVENTY TEENS FROM DIVERSE BACKGROUNDS PARTICIPATED IN THE JOB PREP PROGRAM AND 62 WERE ELIGIBLE AND WORKED IN A JOB PREP JOB DURING THE SUMMER OF 2012. THE Y'S ANNUAL "WE CARE" (THANKSGIVING) DINNER & COAT DRIVE - IN 2012, THE Y PROVIDED THE SPACE AND A FREE ANNUAL THANKSGIVING DINNER, COATS, HATS, GLOVES AND TOILETRIES TO 1,086 NEEDY AND HOMELESS MEMBERS OF OUR COMMUNITY. FREE BUS PASSES ARE ALSO PROVIDED THROUGH THE LOCAL PUBLIC TRANSPORTATION DEPARTMENT TO ENSURE THE EVENT IS ACCESSIBLE TO NEEDY FAMILIES FROM THROUGHOUT THE COMMUNITY. DURING THE Y'S ANNUAL WE CARE DINNER, COMMUNITY VOLUNTEERS SHARED THEIR TIME AND RESOURCES WITH OTHERS LESS FORTUNATE IN THE SPIRIT OF THE THANKSGIVING HOLIDAY. THE Y'S VOLUNTEERISM - THE GREATER WICHITA YMCA WAS FOUNDED BY VOLUNTEERS IN 1885, AND VOLUNTEERS CONTINUE TO BE THE BEDROCK OF THE ORGANIZATION. FROM MAKING POLICY DECISIONS AND FUNDRAISING TO PROVIDING GROUNDS MAINTENANCE AND MENTORING YOUTH, VOLUNTEERS CONTINUE TO BE AN IMPORTANT PART OF THE Y'S DAILY ACTIVITIES. VOLUNTEER LEADERSHIP SKILLS ARE UTILIZED FOR COACHES, TUTORS, MENTORS, AND YOUTH ACTIVITY LEADERS. OPPORTUNITIES ARE AVAILABLE FOR POLICY MAKERS, IN SPECIAL EVENTS, WORK DAYS, AND MORE. IN 2012, THE Y RECEIVED DONATED SERVICES VALUED AT $1,719.783 CONSISTING OF 5,392 PROGRAM, FUNDRAISING AND POLICYMAKING VOLUNTEERS WHO DONATED 91,042 HOURS COLLECTIVELY. THE GREATER WICHITA YMCA BELONGS TO THE COMMUNITY - THE Y MEETS MANY IMPORTANT COMMUNITY NEEDS, BUT IS MORE THAN JUST A COLLECTION OF PROGRAMS AND ACTIVITIES. THE Y IS AN ASSOCIATION OF MEMBERS, VOLUNTEERS, CONTRIBUTORS AND STAFF WHO COME TOGETHER FOR THE GOOD OF ALL. IN ADDITION, THE YMCA IS A COMMUNITY GATHERING PLACE THAT IS CONVENIENT, INCLUSIVE, AFFORDABLE AND ACCESSIBLE TO ALL. THESE GATHERING PLACES FEATURE 28 GYMNASIUMS, 19 SWIMMING POOLS (INCLUDING 4 OUTDOOR WATER PARKS), 60 CHILD CARE CENTERS, 80 ACRES OF OUTDOOR SPORT FIELDS AND 124 ACRES OF CAMP GROUNDS. THROUGH THESE COMMUNITY GATHERING PLACES, THE Y PROVIDES A FRAMEWORK WITHIN WHICH PEOPLE FROM ALL WALKS OF LIFE CAN COME TOGETHER FOR THE COMMON GOOD. AS A CHARITABLE ORGANIZATION, THE Y REINVESTS ALL EXCESS FUNDS INTO SERVING THE GREATER WICHITA COMMUNITY THROUGH EXPANDED PROGRAMS, SERVICES, AND FACILITIES. THE Y IS PROUD TO BE AN ORGANIZATION THAT SUPPORTS FAMILIES THROUGH LIFE CHANGING PROGRAMS LIKE CHILD CARE, CAMPING, SWIMMING, SPORTS, WELLNESS, NUTRITION, CHARACTER DEVELOPMENT AND MORE. WE GIVE FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO SPEND TIME TOGETHER. RECREATIONAL OPPORTUNITIES SUCH AS FAMILY SWIM AND GYM TIME, OUTDOOR WATER PARKS, FAMILY WELLNESS CENTERS AND YOUTH SPORTS LET FAMILIES RELAX AND ENJOY EACH OTHER. THE Y CAN BE SUMMED UP THROUGH OUR THREE AREAS OF FOCUS - WE'RE FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. ALL GREATER WICHITA YMCA PROGRAMS AND ACTIVITIES ARE DEDICATED TO THESE PURPOSES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| YMCA FOUNDATION OF WICHITA INC | |||||||||
| 402 N MARKET ST | WICHITA | KS | 67202 | SUPPORT | KS | 501(C)(3) | 11 - Type I | NA | true |
| CAMP HYDE | |||||||||
| 26201 W 71ST STREET S | VIOLA | KS | 67149 | SUPPORT | KS | 501(C)(3) | 9 - Type III - FI | NA | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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