2012-11-13T09:00:11-06:00 2011-12-31 440160260 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2011-01-01 480554440 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS YOUN 3162199622 340 S BROADWAY 200 WICHITA KS 67202 WILLIAM SCHMITZ 2012-11-12 true Elizabeth S Hogan P00273248 3162652811 2011 2016-02-24 21:20:13Z GREATER WICHITA YMCA STEPHEN CLARK 340 S BROADWAY 200 WICHITA KS 67202 50062835 false X WWW.YMCAWICHITA.ORG X 1886 KS 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. 36 35 1957 5032 0 0 7391738 11401450 31869224 33733168 1254222 758558 -5343 8309 40509841 45901485 2500 2800 0 0 15006590 15687674 0 0 120142 13546960 14034545 28556050 29725019 11953791 16176466 127955473 143616446 14741109 14073874 113214364 129542572 X 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. false false 27714734 2800 33733168 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. 27714734 true true false true false false false false true true false false false false true false true false false true false false false true false false false false true true false false false false false false false false false true true false false false false true true true false false true 139 0 true 1957 true false false false false false true true false false false false X 36 35 false false false false true true false true true false true true true true true true true true true true false X WILLIAM J SCHMITZ 3162199622 340 S BROADWAY 200 WICHITA KS 67202 X HELEN HEALY 1.00 X X 0 0 0 STEPHEN CLARK 1.00 X X 0 0 0 TIM ALEXANDER 1.00 X X 0 0 0 BERNARD ZALESKI 1.00 X 0 0 0 CAROLYN BLACK 1.00 X 0 0 0 DAN PEARE 1.00 X 0 0 0 DAVID MCQUEEN MD 1.00 X 0 0 0 DAVID URBAN 1.00 X 0 0 0 DREW KICE 1.00 X 0 0 0 GARY POORE 1.00 X 0 0 0 GEORGE KWASNIAK 1.00 X 0 0 0 GRANT TIDEMANN 1.00 X 0 0 0 GREG ALLISON 1.00 X 0 0 0 HOMER MOORE 1.00 X 0 0 0 JAMES LUDWIG 1.00 X 0 0 0 JIM FUNK 1.00 X 0 0 0 JIM HATTAN 1.00 X 0 0 0 JIM KORROCH 1.00 X 0 0 0 JIM STEVENS 1.00 X 0 0 0 JIM WILSON 1.00 X 0 0 0 JOE ROTHWELL 1.00 X 0 0 0 KEN SHANNON 1.00 X 0 0 0 MARILYN PAULY 1.00 X 0 0 0 MARY BETH JARVIS 1.00 X 0 0 0 MIKE BUKATY 1.00 X 0 0 0 MIKE RELIHAN 1.00 X 0 0 0 NANCY MARTIN 1.00 X 0 0 0 PAT BOYARSKI 1.00 X 0 0 0 PAUL JACKSON 1.00 X 0 0 0 RICHARD A DEVORE 1.00 X 0 0 0 RON ENGELBRECHT 1.00 X 0 0 0 RON MANN 1.00 X 0 0 0 S JIM FARHA MD 1.00 X 0 0 0 STEVE COX 1.00 X 0 0 0 THOMAS LASATER 1.00 X 0 0 0 TOM BERTELS 1.00 X 0 0 0 DENNIS SCHOENEBECK 70.00 X X 286477 0 25486 BRAD MARTELL 70.00 X 151436 0 17478 WILLIAM SCHMITZ 69.00 X 113764 0 14987 551677 0 57951 3 false true false COONROD AND ASSOCIATES CONSTRUCTION BOX 12589 WICHITA KS 67215 CONSTRUCTION 4495413 1 245585 440892 43366 2346374 8325233 2367750 11401450 YOUTH & FAMILY SERVICES 713940 33733168 33733168 0 0 0 0 33733168 428864 428864 0 0 0 0 0 4057201 75550 3803057 0 254144 75550 329694 329694 4035 440892 161124 -157089 -157089 0 362567 197169 165398 165398 0 0 0 0 0 45901485 33733168 0 766867 2800 2800 0 0 0 551677 551677 0 12922313 12104156 735967 82190 593482 491964 94943 6575 301866 227752 70151 3963 1318336 1199387 111812 7137 0 7971 7300 600 71 33372 30000 3000 372 5578 5578 0 0 534184 444153 84830 5201 465443 452323 12333 787 2395139 2361228 31876 2035 0 0 2602254 2547408 51555 3291 208375 188059 19097 1219 0 362866 312861 47064 2941 579736 579736 263365 256438 6927 6302782 6248027 51470 3285 273480 255564 16841 1075 0 0 0 0 29725019 27714734 1890143 120142 0 7400 7100 3792983 9327271 2847227 3828506 759446 742545 99134 128391 138716261 38985995 93610364 99730266 25338919 28296567 1500000 1555800 0 0 0 0 127955473 143616446 1602516 3587756 1638593 1924622 11500000 8561496 0 0 14741109 14073874 109838993 121768765 3375371 7773807 113214364 129542572 127955473 143616446 X 16176466 151742 X false true true X false X 6346830 4725457 4936181 7391738 11404150 34804356 24478826 27514061 29336201 32237577 34095735 147662400 279641 297162 390782 4499 4035 976119 0 0 31105297 32536680 34663164 39633814 45503920 183442875 2584650 179621 188888 427798 4154660 7535617 0 2584650 179621 188888 427798 4154660 7535617 175907258 198737 729339 493510 364476 428864 2214926 0 198737 729339 493510 364476 428864 2214926 49808 704 272 984 0 51768 24100 0 0 0 0 24100 31377942 33266723 35156946 39999274 45932784 185733669 0.94710 0.96490 0.01190 0.01340 X 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;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5578 5578 false Description of the activities reported on Lines 1a through 1i Schedule C, Part II-B, Line 1 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. 966756 63348 -13150 43366 5793 967795 895861 11060 110139 45158 5146 966756 755712 4315 186661 46444 4383 895861 1004156 101835 -305139 44240 900 755712 0.99700 0.00300 0.00000 false true true 13811119 13811119 111482066 32238255 79243811 0 9117397 6747740 2369657 4305679 4305679 99730266 0 0 45904185 29727719 16176466 0 0 16176466 45904185 0 0 45904185 0 0 45904185 29727719 0 0 29727719 0 0 29727719 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. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS false false true true false false Method used to account for expenditures on organization's financial statements Schedule F, Part I, Line 3 CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL AUCTION 151243 151243 0 62304 GOLF TOURNAMENT 15309 11274 4035 113 5138 399 564 22 278375 278375 0 92606 444927 440892 4035 0 113 5138 399 0 155474 161124 -157089 X X X false false false false false false false true false 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 Non-fixed payments Schedule J, Part I, Line 7 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. 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 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 false false false false 0.0000 0.0000 0.0000 true false false false false 0.0000 0.0000 0.0000 true false false false 0.0 false 0.0 false false false false false false false false COLUMN B 2011 ISSUE PART II, LINE 3 PROCEEDS FOR BOND ISSUANCE IDENTIFIED IN COLUMN B ARE DRAWN AS NEEDED. MARILYN PAULY DIRECTOR 476816 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. false X 1 2367750 MARKET VALUE 1 false true true 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. 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; 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 false false true false false false false false false false false false false false false false false false