YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA (EIN 48-0554440)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349301311
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T09:00:11-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 340 S BROADWAY 200 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM SCHMITZ | Name |
| Title | BUSINESS MANAGER | Title |
| Date Signed | 2012-11-12 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
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 | 340 S BROADWAY 200 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50062835 | 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 | 1957 | TotalNbrEmployees |
| Total Nbr Volunteers | 5032 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7391738 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11401450 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31869224 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33733168 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1254222 | InvestmentIncomePriorYear |
| Investment Income Current Year | 758558 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5343 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40509841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45901485 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15006590 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15687674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120142 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13546960 | OtherExpensePriorYear |
| Other Expenses Current Year | 14034545 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28556050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29725019 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11953791 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16176466 | RevenuesLessExpensesCY |
| Total Assets BOY | 127955473 | TotalAssetsBOY |
| Total Assets EOY | 143616446 | TotalAssetsEOY |
| Total Liabilities BOY | 14741109 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14073874 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 113214364 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129542572 | 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 | 27714734 | Expense |
| Grants | 2800 | Grants |
| Revenue | 33733168 | Revenue |
| Description | MISSION RELATED SERVICES - IN 2011, 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. THESE PROGRAMS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, AND ARE OFFERED IN SEDGWICK AND BUTLER COUNTIES AT OVER 120 SITES, INCLUDING SCHOOLS, MUNICIPAL FIELDS, CHURCHES, AREA BUSINESSES, OTHER COMMUNITY FACILITIES, AND EIGHT YMCA MULTI-PURPOSE FACILITIES. MORE THAN 1,200 EMPLOYEES, 5,032 VOLUNTEERS AND 9,263 CONTRIBUTORS MADE THE DELIVERY OF THESE SERVICES POSSIBLE. THESE SERVICES WERE PROVIDED TO 263,682 PEOPLE IN 2011, 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 CHANGE GREATER WICHITA THROUGH LEADERSHIP PROGRAMS THAT NURTURE THE LIFELONG DEVELOPMENT OF INDIVIDUALS AND FAMILIES. 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. FOCUS ON 4 KEY LIFE-CHANGING PRIORITIES GOAL 1 - INCREASE ACCESS INSURE EVERYONE, REGARDLESS OF ABILITY TO PAY, CAN PARTICIPATE IN YMCA PROGRAMS AND MEMBERSHIP SERVICES GOAL 2 - DEVELOP HEALTHY LIFESTYLES AS A LEADER IN PROMOTING HEALTHY LIFESTYLES, WE WILL INCORPORATE A HEALTH AND WELLNESS CURRICULUM IN ALL CURRENT PROGRAMS AND DEVELOP NEW INITIATIVES TARGETED TO YOUTH AND ADULTS WHO ARE OBESE AND/OR INACTIVE GOAL 3 - FAMILY INTERACTION PROVIDE PARENT CHILD PROGRAMS THAT STRENGTHEN FAMILIES AND ENCOURAGE INTERACTION. PROGRAMS SUCH AS YOUTH SPORTS, FAMILY CAMP, FAMILY EVENTS, FAMILY CENTERS AND FAMILY FRIENDLY FACILITIES GOAL 4 - TEEN LEADERSHIP DEVELOPMENT PREPARE TEENS TO SUCCEED IN LIFE AND REACH THEIR FULL POTENTIAL THROUGH TARGETED PROGRAMS SUCH AS LEADERSHIP CLUBS AND JOB TRAINING SEE CONTINUATION IN SUPPLEMENTAL INFORMATION TO SCHEDULE O. | Description |
| Total Program Service Expense | 27714734 | 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 | true | 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 | true | 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 | 139 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1957 | 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 | 340 S BROADWAY 200 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
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 | 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 | |||
| 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 | |||
| 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 | |||
| MIKE RELIHAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY MARTIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| 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 | |||
| 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 | 286477 | 0 | 25486 | X | X | ||
| BRAD MARTELL | ||||||||
| OPERATIONS DIRECTOR | 70.00 | 151436 | 0 | 17478 | X | |||
| WILLIAM SCHMITZ | ||||||||
| BUSINESS MANAGER | 69.00 | 113764 | 0 | 14987 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 551677 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57951 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COONROD AND ASSOCIATES CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 12589 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 4495413 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 245585 | FederatedCampaigns |
| Fundraising Events | 440892 | FundraisingEvents |
| Related Organizations | 43366 | RelatedOrganizations |
| Government Grants | 2346374 | GovernmentGrants |
| All Other Contributions | 8325233 | AllOtherContributions |
| Noncash Contributions | 2367750 | NoncashContributions |
| Total Contributions | 11401450 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | YOUTH & FAMILY SERVICES | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 33733168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33733168 | RelatedOrExemptFunctionIncome |
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 | 33733168 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428864 | TotalRevenueColumn |
| Exclusion | $428,864 | 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 | 4057201 | Securities |
| Other | 75550 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3803057 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 254144 | Securities |
| Other | 75550 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329694 | TotalRevenueColumn |
| Exclusion | $329,694 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4035 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 440892 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 161124 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -157089 | TotalRevenueColumn |
| Exclusion | -$157,089 | 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 | 362567 | GrossSalesOfInventory |
| Cost Of Goods Sold | 197169 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165398 | TotalRevenueColumn |
| Exclusion | $165,398 | ExclusionAmount |
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 | 45901485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33733168 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $766,867 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800 | Total |
| Program Services | 2800 | 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 | 551677 | Total |
| Management And General | 551677 | 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 | 12922313 | Total |
| Program Services | 12104156 | ProgramServices |
| Management And General | 735967 | ManagementAndGeneral |
| Fundraising | 82190 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593482 | Total |
| Program Services | 491964 | ProgramServices |
| Management And General | 94943 | ManagementAndGeneral |
| Fundraising | 6575 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301866 | Total |
| Program Services | 227752 | ProgramServices |
| Management And General | 70151 | ManagementAndGeneral |
| Fundraising | 3963 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318336 | Total |
| Program Services | 1199387 | ProgramServices |
| Management And General | 111812 | ManagementAndGeneral |
| Fundraising | 7137 | 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 | 7971 | Total |
| Program Services | 7300 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33372 | Total |
| Program Services | 30000 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 372 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5578 | Total |
| Program Services | 5578 | ProgramServices |
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 | 534184 | Total |
| Program Services | 444153 | ProgramServices |
| Management And General | 84830 | ManagementAndGeneral |
| Fundraising | 5201 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465443 | Total |
| Program Services | 452323 | ProgramServices |
| Management And General | 12333 | ManagementAndGeneral |
| Fundraising | 787 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2395139 | Total |
| Program Services | 2361228 | ProgramServices |
| Management And General | 31876 | ManagementAndGeneral |
| Fundraising | 2035 | 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 | 2602254 | Total |
| Program Services | 2547408 | ProgramServices |
| Management And General | 51555 | ManagementAndGeneral |
| Fundraising | 3291 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208375 | Total |
| Program Services | 188059 | ProgramServices |
| Management And General | 19097 | ManagementAndGeneral |
| Fundraising | 1219 | 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 | 362866 | Total |
| Program Services | 312861 | ProgramServices |
| Management And General | 47064 | ManagementAndGeneral |
| Fundraising | 2941 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579736 | Total |
| Program Services | 579736 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263365 | Total |
| Program Services | 256438 | ProgramServices |
| Management And General | 6927 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6302782 | Total |
| Program Services | 6248027 | ProgramServices |
| Management And General | 51470 | ManagementAndGeneral |
| Fundraising | 3285 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273480 | Total |
| Program Services | 255564 | ProgramServices |
| Management And General | 16841 | ManagementAndGeneral |
| Fundraising | 1075 | Fundraising |
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 | 29725019 | Total |
| Program Services | 27714734 | ProgramServices |
| Management And General | 1890143 | ManagementAndGeneral |
| Fundraising | 120142 | 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 | 7400 | BOY |
| EOY | 7100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3792983 | BOY |
| EOY | 9327271 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847227 | BOY |
| EOY | 3828506 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759446 | BOY |
| EOY | 742545 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99134 | BOY |
| EOY | 128391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 138716261 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38985995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93610364 | BOY |
| EOY | 99730266 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25338919 | BOY |
| EOY | 28296567 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500000 | BOY |
| EOY | 1555800 | 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 | 127955473 | BOY |
| EOY | 143616446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602516 | BOY |
| EOY | 3587756 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638593 | BOY |
| EOY | 1924622 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11500000 | BOY |
| EOY | 8561496 | 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 | 14741109 | BOY |
| EOY | 14073874 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109838993 | BOY |
| EOY | 121768765 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3375371 | BOY |
| EOY | 7773807 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113214364 | BOY |
| EOY | 129542572 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127955473 | BOY |
| EOY | 143616446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16176466 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 151742 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 6346830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4725457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4936181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7391738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11404150 | CurrentTaxYear |
| Total | 34804356 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24478826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27514061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29336201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32237577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34095735 | CurrentTaxYear |
| Total | 147662400 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4035 | CurrentTaxYear |
| Total | 976119 | 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 | 31105297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32536680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34663164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39633814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45503920 | CurrentTaxYear |
| Total | 183442875 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2584650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4154660 | CurrentTaxYear |
| Total | 7535617 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2584650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4154660 | CurrentTaxYear |
| Total | 7535617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 175907258 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 729339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 493510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428864 | CurrentTaxYear |
| Total | 2214926 | 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 | 198737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 729339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 493510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428864 | CurrentTaxYear |
| Total | 2214926 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 51768 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24100 | 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 | 24100 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31377942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33266723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35156946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39999274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45932784 | CurrentTaxYear |
| Total | 185733669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - , COLUMN A - 24100, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, COLUMN F - 24100;, | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 13811119 | OtherCostOrOtherBasis |
| Book Value | 13811119 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111482066 | OtherCostOrOtherBasis |
| Depreciation | 32238255 | Depreciation |
| Book Value | 79243811 | 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 | 9117397 | OtherCostOrOtherBasis |
| Depreciation | 6747740 | Depreciation |
| Book Value | 2369657 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4305679 | OtherCostOrOtherBasis |
| Book Value | 4305679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 99730266 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 45904185 | TotalRevenue |
| Total Expenses | 29727719 | TotalExpenses |
| Excess Or Deficit For Year | 16176466 | ExcessOrDeficitForYear |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 16176466 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45904185 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 45904185 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45904185 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29727719 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29727719 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29727719 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method used to account for expenditures on organization's financial statements | Identifier |
| Return Reference | Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 151243 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 151243 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 0 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 62304 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 15309 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11274 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4035 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 113 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5138 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 399 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 564 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 22 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 278375 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 278375 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 92606 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 444927 | GrossReceiptsTotal |
| Charitable Contributions Total | 440892 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4035 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 113 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5138 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 399 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 155474 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 161124 | DirectExpenseSummaryEvents |
| Net Income Summary | -157089 | 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)
| 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 | |||||||||||||
| 235827 | 0 | 40000 | 0 | 10650 | 0 | 19600 | 0 | 5886 | 0 | 311963 | 0 | 0 | 0 |
| BRAD MARTELL | |||||||||||||
| 135786 | 0 | 15000 | 0 | 650 | 0 | 12115 | 0 | 5363 | 0 | 168914 | 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)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| CITY OF ANDOVER KANSAS | ||||||
| 480768791 | 2007-11-13 | 23000000 | CONSTRUCT AND EQUIP YMCA FACILITY IN ANDOVER KANSAS | false | false | false |
| CITY OF WICHITA | ||||||
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 23000000 | 0 | 0 | 0 | 0 | 0 | 0 | 23000000 | 0 | 0 | 2009 | false | false | true | true |
| 0 | 0 | 23000000 | 0 | 25963 | 0 | 172896 | 0 | 2638600 | 2785533 | 0 | 0 | 2012 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
| false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| false | false | false | 0.0 | false | 0.0 | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COLUMN B 2011 ISSUE | Identifier |
| Return Reference | PART II, LINE 3 | ReturnReference |
| Explanation | PROCEEDS FOR BOND ISSUANCE IDENTIFIED IN COLUMN B ARE DRAWN AS NEEDED. | Explanation |
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 | 476816 | 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 M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2367750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | REAL ESTATE - COMMERCIAL: THE ORGANIZATION RECEIVED ONE ITEM IN ONE CONTRIBUTION. |
| Third parties used to solicit, process, or sell noncash contributions | Schedule M, Part I, Line 32b | THE ORGANIZATION HIRED AN ATTORNEY AND TITLE COMPANY TO PROCESS THE REAL ESTATE CONTRIBUTION. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 16 | THE ORGANIZATION RECEIVED ONE ITEM IN ONE CONTRIBUTION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 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 BILL SCHMITZ, BUSINESS MANAGER. |
| Average number of hours devoted per week to related organization | Form 990, Part VII, Section A, Column B | GARY POORE - AVERAGES 1.0 HOURS PER WEEK. HOMER MOORE - AVERAGES 1.0 HOURS PER WEEK. MIKE BUKATY - AVERAGES 1.0 HOURS PER WEEK. MIKE RELIHAN - AVERAGES 1.0 HOURS PER WEEK. RICHARD A. DEVORE - AVERAGES 1.0 HOURS PER WEEK. NANCY MARTIN - AVERAGES 1.0 HOURS PER WEEK. WILLIAM SCHMITZ - AVERAGES 1.0 HOURS PER WEEK. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 151742; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| YMCA FOUNDATION OF WICHITA INC | ||||||||||
| 340 S BROADWAY 200 | WICHITA | KS | 67202 | 237128129 | SUPPORT | KS | 501(C)(3) | 11 - Type I | NA | true |
| CAMP HYDE | ||||||||||
| 26201 W 71ST STREET S | VIOLA | KS | 67149 | 481240885 | 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 |
| 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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