YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS (EIN 38-1358058)
Tax period: 2011-06-01 to 2011-12-31
Filed: 2012-07-05
IRS object ID: 201221879349300017
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 D
Schedule G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-05T14:00:16-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381358058	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	6168559600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 Lake Michigan Drive NW	AddressLine1
City	Grand Rapids	City
State	MI	State
ZIP Code	49504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT L BRANCH	Name
Title	CFO	Title
Date Signed	2012-07-05	DateSigned

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	YMCA OF GREATER GRAND RAPIDS	BusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RONALD K NELSON	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	475 Lake Michigan Drive NW	AddressLine1
City	Grand Rapids	City
State	MI	State
ZIP Code	49504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13809523	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GRYMCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1866	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	1537	TotalNbrEmployees
Total Nbr Volunteers	7200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5585799	ContributionsGrantsPriorYear
Contributions Grants Current Year	1943551	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15900342	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10305613	ProgramServiceRevenueCY
Investment Income Prior Year	131885	InvestmentIncomePriorYear
Investment Income Current Year	-28824	InvestmentIncomeCurrentYear
Other Revenue Prior Year	118304	OtherRevenuePriorYear
Other Revenue Current Year	97298	OtherRevenueCurrentYear
Total Revenue Prior Year	21736330	TotalRevenuePriorYear
Total Revenue Current Year	12317638	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11384889	SalariesEtcPriorYear
Salaries Etc Current Year	7406675	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	195421	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8556361	OtherExpensePriorYear
Other Expenses Current Year	5847583	OtherExpensesCurrentYear
Total Expenses Prior Year	19941250	TotalExpensesPriorYear
Total Expenses Current Year	13254258	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1795080	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-936620	RevenuesLessExpensesCY
Total Assets BOY	74606675	TotalAssetsBOY
Total Assets EOY	69180928	TotalAssetsEOY
Total Liabilities BOY	43346864	TotalLiabilitiesBOY
Total Liabilities EOY	39120332	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31259811	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	30060596	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF GREATER GRAND RAPIDS (Y) IS AN INCLUSIVE ORGANIZATION OF MEN, WOMEN AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4612952	Expense
Revenue	7082879	Revenue
Description	PHYSICAL/CARDIOVASCULAR CARE: PHYSICAL/CARDIOVASCULAR CARE PROGRAMS ARE PART OF THE Y'S FOCUS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. PROGRAMS ARE DESIGNED TO IMPACT THE WELLNESS OF THE COMMUNITY AND INCLUDE FREE SEMINARS, BLOOD PRESSURE SCREENINGS, CHOLESTEROL TESTS, AND FITNESS EVALUATIONS. THERE IS AN EMPHASIS ON FAMILY, WITH A FULL COMPLEMENT OF PROGRAMS FOR INDIVIDUALS SIX MONTHS TO SENIOR CITIZENS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2284857	Expense
Revenue	1499149	Revenue
Description	CHILD CARE: CHILD CARE PROGRAMS PROVIDE HIGH QUALITY CHILD CARE WHILE FOCUSING ON THE Y'S FIVE CORE VALUES - CARING, HONESTY, RESPECT, RESPONSIBILITY, AND INCLUSION. Y PROGRAMS ARE BASED UPON YEARS OF RESEARCH IN THE FIELD OF CHILD DEVELOPMENT AND ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND THE FAMILY AS A WHOLE. THE Y PROVIDES A SAFE AND NURTURING PLACE AND SUPPORTS CHILD DEVELOPMENT. THE Y UNDERSTANDS THE NEED FOR AFFORDABLE CHILD CARE, AND IS THERE TO ASSIST IN REDUCING THE BURDEN AND STRESS BY PROVIDING TUITION ASSISTANCE FOR CHILD CARE SERVICES. ADDITIONALLY, WE AID FAMILIES WHO MIGHT NEED OTHER FORMS OF HELP DUE TO FAMILY VIOLENCE, LOSS OF JOB, AND SUBSTANCE ABUSE ETC. BY COLLABORATING WITH OTHER SOCIAL SERVICE AGENCIES. THE CHILD CARE PROGRAM FOCUSES ON HELPING PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO CAN GROW INTO RESPONSIBLE CARING YOUNG PEOPLE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1474420	Expense
Revenue	278796	Revenue
Description	AQUATICS PROGRAM: Y'S HAVE BEEN TEACHING PEOPLE TO SWIM FOR MORE THAN A CENTURY. MANY PEOPLE'S FIRST MEMORIES WITH SWIMMING HAVE BEEN MADE IN A Y POOL. IN THE Y AQUATICS PROGRAM PEOPLE OF ALL AGES LEARN SKILLS RANGING FROM BASIC SAFETY AND STROKES, ADVANCED TECHNIQUES, TO ARTHRITIS THERAPY. EVERYONE WHO PARTICIPATES IN A Y AQUATIC CLASS WILL DEVELOP LIFELONG SKILLS THAT CAN HELP THEM STAY HEALTHY AND BUILD SELF-ESTEEM. OTHER Y AQUATICS PROGRAMS INCLUDE INFANT-PARENT CLASSES, PRESCHOOL CLASSES, CLASSES FOR PEOPLE WITH DISABILITIES, AND CLASSES FOR TEENS AND ADULTS. THERE IS A CLASS FOR EVERY SKILL LEVEL AND INTEREST. PROVIDING LESSONS FOR PEOPLE OF ALL AGES AND SKILL SETS. PROGRAMS RANGE FROM BABY AND PARENT LESSONS, TO SYNCHRONIZED SWIMMING, TO MASTER COMPETITIVE SWIMMING FOR PEOPLE OVER THE AGE OF 18, AND SEPARATE COMPETITIVE PROGRAMS FOR YOUTH.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3016983	Expense
Revenue	1444789	Revenue
Description	SPORTS & RECREATION, CAMPING, FAMILY, AND OLDER ADULTS PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3016983	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1444789	TotalOfOtherProgramServiceRev
Total Program Service Expense	11389212	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1537	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	true	FundsToPayPremiums
Premiums Paid	true	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	36	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	false	MembersOrStockholders
Election Of Board Members	false	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	false	LocalChapters
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
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Robert L Branch	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6168559600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	475 Lake Michigan Dr NW	AddressLine1
City	Grand Rapids	City
State	MI	State
ZIP Code	49504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 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
BRIAN T HARRIS
BOARD CHAIR	2.00	X	X	0	0	0
CHARLES E BENNETT
VICE CHAIR	1.50	X	X	0	0	0
JOHN B MOSLEY
TREASURER	1.00	X	X	0	0	0
THOMAS R CURRAN JR
SECRETARY	1.00	X	X	0	0	0
ALAN R HARTLINE
DIRECTOR	0.50	X		0	0	0
ANA L RAMIREZ-SAENZ
DIRECTOR	0.50	X		0	0	0
BENJAMIN H LOGAN
DIRECTOR	0.50	X		0	0	0
CARLOS SANCHEZ
DIRECTOR	0.50	X		0	0	0
CAROL J KARR
DIRECTOR	0.50	X		0	0	0
CAROL VAN ANDEL
DIRECTOR	0.50	X		0	0	0
CYNTHIA A HAVARD
DIRECTOR	0.50	X		0	0	0
DIANE C KNIOWSKI
DIRECTOR	0.50	X		0	0	0
DR STEVEN C ENDER
DIRECTOR	0.50	X		0	0	0
GREGORY A RHODES
DIRECTOR	0.50	X		0	0	0
JACQUELINE D TAYLOR
DIRECTOR	0.50	X		0	0	0
JAMES E DUNLAP
DIRECTOR	1.00	X		0	0	0
JEFF LAMBERT
DIRECTOR	1.50	X		0	0	0
JOAN A BUDDEN
DIRECTOR	0.50	X		0	0	0
JOHN F BUTZER MD
DIRECTOR	1.50	X		0	0	0
JOHN H BULTEMA III
DIRECTOR	0.50	X		0	0	0
JOHN S JACKOBOICE
DIRECTOR	0.50	X		0	0	0
KAREN D MORRIS
DIRECTOR	0.50	X		0	0	0
LYNN M KERBER
DIRECTOR	0.50	X		0	0	0
MARSHA RAPPLEY
DIRECTOR	0.50	X		0	0	0
MARY ELLEN RODGERS
DIRECTOR	1.50	X		0	0	0
MICHAEL G WOOLDRIDGE
DIRECTOR	0.50	X		0	0	0
NANCY A SKINNER
DIRECTOR	0.50	X		0	0	0
NANCY J AYRES
DIRECTOR	1.00	X		0	0	0
PATRICK A MILES JR
DIRECTOR	0.50	X		0	0	0
PETER VARGA
DIRECTOR	0.50	X		0	0	0
ROBERT L HERR
DIRECTOR	0.50	X		0	0	0
ROSALYNN BLISS
DIRECTOR	1.00	X		0	0	0
SAMUEL A OJO
DIRECTOR	0.50	X		0	0	0
SEAN P WELSH
DIRECTOR	1.00	X		0	0	0
THOMAS BUSH
DIRECTOR	0.50	X		0	0	0
WILLIAM SCHOONVELD
DIRECTOR	0.50	X		0	0	0
ROBERT L BRANCH
CFO	50.00		X	124153	0	9933
RONALD K NELSON
PRESIDENT/CEO	52.00		X	235843	0	18867
JAN WIERENGA
SENIOR VP	50.00			156405	0	16225	X
AMY SAUNDERS-FERRIELL
VP OPERATION	50.00			115275	0	12130		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	631676	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	57155	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ROCKFORD CONSTRUCTION
5540 GLENWOOD HILLS PARKWAY SE	GRAND RAPIDS	MI	49512	CONSTRUCTION	2142763
GRANDVILLE PRINTING CO
PO BOX 247	GRANDVILLE	MI	494680247	PRINTING	113508
VALLEY CITY SIGN
5009 WEST RIVER DRIVE	COMSTOCK PARK	MI	49321	SIGNAGE	110574

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	18884	FederatedCampaigns
Fundraising Events	16760	FundraisingEvents
Government Grants	841924	GovernmentGrants
All Other Contributions	1065983	AllOtherContributions
Total Contributions	1943551	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES & ASSESSMENT	624190	6801332	6801332
PROGRAM FEES	624190	1839825	1839825
CHILD CARE	624410	1499149	1499149
USE OF FACILITIES	624410	165307	165307

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	10305613	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49624	TotalRevenueColumn
Exclusion	$49,624	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	1377751	Securities
Other	15178	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1457785	Securities
Other	13592	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-80034	Securities
Other	1586	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-78448	TotalRevenueColumn
Exclusion	-$78,448	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	24529	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	16760	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	20508	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4021	TotalRevenueColumn
Exclusion	$4,021	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	624190	BusinessCode
Total Revenue Column	93277	TotalRevenueColumn
Exclusion	$93,277	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	93277	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12317638	TotalRevenueColumn
Related Or Exempt Function Income	10305613	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$68,474	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	327963	Total
Management And General	327963	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	5960776	Total
Program Services	5238617	ProgramServices
Management And General	594903	ManagementAndGeneral
Fundraising	127256	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	251632	Total
Program Services	171745	ProgramServices
Management And General	69075	ManagementAndGeneral
Fundraising	10812	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	385100	Total
Program Services	355002	ProgramServices
Management And General	24760	ManagementAndGeneral
Fundraising	5338	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	481204	Total
Program Services	384561	ProgramServices
Management And General	87217	ManagementAndGeneral
Fundraising	9426	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	12111	Total
Management And General	12111	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36375	Total
Management And General	36375	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	35525	Total
Program Services	18310	ProgramServices
Management And General	16126	ManagementAndGeneral
Fundraising	1089	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	241363	Total
Program Services	11625	ProgramServices
Management And General	229721	ManagementAndGeneral
Fundraising	17	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1023333	Total
Program Services	962191	ProgramServices
Management And General	54359	ManagementAndGeneral
Fundraising	6783	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	862878	Total
Program Services	861358	ProgramServices
Management And General	1520	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	81507	Total
Program Services	60077	ProgramServices
Management And General	20041	ManagementAndGeneral
Fundraising	1389	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	85590	Total
Program Services	33463	ProgramServices
Management And General	35184	ManagementAndGeneral
Fundraising	16943	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	90249	Total
Program Services	90249	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	108500	Total
Program Services	91021	ProgramServices
Management And General	15907	ManagementAndGeneral
Fundraising	1572	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1470114	Total
Program Services	1453835	ProgramServices
Management And General	15080	ManagementAndGeneral
Fundraising	1199	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	85667	Total
Program Services	70494	ProgramServices
Management And General	11844	ManagementAndGeneral
Fundraising	3329	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTED SERVICES	234003	164194	68984	825
REPAIR AND MAINTENANCE	607171	596531	10273	367
BAD DEBT EXPENSE	52151	43887		8264
BRANDING	37030	18034	18685	311

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	784016	Total
Program Services	764018	ProgramServices
Management And General	19497	ManagementAndGeneral
Fundraising	501	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13254258	Total
Program Services	11389212	ProgramServices
Management And General	1669625	ManagementAndGeneral
Fundraising	195421	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	410326	BOY
EOY	2196237	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11606052	BOY
EOY	3707709	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4776034	BOY
EOY	3799332	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	530314	BOY
EOY	583661	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17271	BOY
EOY	14229	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	121178	BOY
EOY	212301	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	69449907	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14841448	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	52419820	BOY
EOY	54608459	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4014315	BOY
EOY	3412906	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	711365	BOY
EOY	646094	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	74606675	BOY
EOY	69180928	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4999235	BOY
EOY	1681173	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	638454	BOY
EOY	458390	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	34180000	BOY
EOY	33520000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2533017	BOY
EOY	2527387	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	996158	BOY
EOY	933382	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43346864	BOY
EOY	39120332	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22519905	BOY
EOY	26636780	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7605777	BOY
EOY	2357711	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1134129	BOY
EOY	1066105	EOY

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31259811	BOY
EOY	30060596	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	74606675	BOY
EOY	69180928	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-936620	ReconcilationRevenueExpenses
Reconcilation Other Changes	-262595	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3601058	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4539703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4582019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4086624	CurrentTaxYearMinus1Year
Current Tax Year	1943551	CurrentTaxYear
Total	18752955	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3601058	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4539703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4582019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4086624	CurrentTaxYearMinus1Year
Current Tax Year	1943551	CurrentTaxYear
Total	18752955	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2814	AmountsSubstContributorsTotal
Public Support Total170	18750141	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284141	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-56975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117852	CurrentTaxYearMinus1Year
Current Tax Year	49624	CurrentTaxYear
Total	458009	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176287	CurrentTaxYearMinus1Year
Current Tax Year	117806	CurrentTaxYear
Total	648334	Total

Field	Value	IRS element (for citing)
Total Support	19859298	TotalSupport
Public Support Pertcentage170	0.94410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93430	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - , COLUMN A - , COLUMN B - 174080, COLUMN C - 180161, COLUMN D - 176287, COLUMN E - 117806, COLUMN F - 530528;,	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	0.71	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Hist Struct Easements After	0	NmbrHistStructEasementsAfter
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Expenses Incurred For Enforcement	0	ExpensesIncurredForEnforcement

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1134129	BeginningOfYearBalance
Investment Earnings Or Losses	-68024	InvestmentEarningsOrLosses
End Of Year Balance	1066105	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1056185	BeginningOfYearBalance
Investment Earnings Or Losses	77944	InvestmentEarningsOrLosses
End Of Year Balance	1134129	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	979579	BeginningOfYearBalance
Investment Earnings Or Losses	76606	InvestmentEarningsOrLosses
End Of Year Balance	1056185	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1204773	BeginningOfYearBalance
Investment Earnings Or Losses	-225194	InvestmentEarningsOrLosses
End Of Year Balance	979579	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5610044	InvestmentCostOrOtherBasis
Book Value	5610044	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	55021856	InvestmentCostOrOtherBasis
Depreciation	9580204	Depreciation
Book Value	45441652	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8163351	InvestmentCostOrOtherBasis
Depreciation	5164703	Depreciation
Book Value	2998648	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	654656	InvestmentCostOrOtherBasis
Depreciation	96541	Depreciation
Book Value	558115	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54608459	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$933,382	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	933382	TotalOfAmounts
Total Revenue	12317638	TotalRevenue
Total Expenses	13254258	TotalExpenses
Excess Or Deficit For Year	-936620	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-262595	NetUnrealizedGLOnInvestments
Other	$0	OtherAmount
Total Adjustments	-262595	TotalAdjustments
Excess Or Deficit Per FS	-1199215	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12075551	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-262595	NetUnrealizedGainsInvestments
Other Revenues	20508	OtherRevenues
Revenue Not Rptd F990	-242087	RevenueNotRptdF990
Revenue Subtotal	12317638	RevenueSubtotal
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12317638	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13274766	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	20508	OtherExpensesIncluded
Expenses Not Rptd F990	20508	ExpensesNotRptdF990
Expenses Subtotal	13254258	ExpensesSubtotal
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	13254258	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Conservation easements policy	Schedule D, Part II, Line 5	SEE BELOW
Conservation easements financial reporting	Schedule D, Part II, Line 9	ACCOUNTING FOR CONSERVATION EASEMENTS A CONSERVATION EASEMENT EXISTS ON 0.71 ACRES OF AN 18.192 PARCEL OF LAND OWNED BY THE YMCA GRANTED BY THE DEPARTMENT OF ENVIRONMENTAL QUALITY (MDEQ). THE EASEMENT WAS RECORDED WITH THE KENT COUNTY REGISTER OF DEEDS ON DECEMBER 10, 2002. THE PURPOSE OF THIS EASEMENT IS TO PROTECT THE WETLAND FUNCTIONS AND VALUES EXISTING (OR ESTABLISHED ON THE PROPERTY FOR MDEQ PERMIT 02-41-003-P) ON THE EASEMENT PREMISES. THE CONSERVATION EASEMENT DOES NOT GRANT OR CONVEY ANY RIGHT OF OWNERSHIP, POSSESSION, OR USE OF THE EASEMENT PREMISES TO THE MDEQ OR ANY MEMBER OF THE GENERAL PUBLIC, AND REPRESENTS AN IMMATERIAL PORTION OF THE LAND PURCHASED; THEREFORE NO SPECIAL ACCOUNTING FOR THIS EASEMENT WAS REQUIRED.
Intended uses of endowment funds	Schedule D, Part V, Line 4	INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO PROVIDE LOW INCOME INDIVIDUALS WITH AN OPPORTUNITY TO HAVE A CAMP EXPERIENCE, TO SUPPORT INNER-CITY PROGRAMMING, AND SUPPORT OTHER PROGRAM NEEDS.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	THE INTERNAL REVENUE SERVICE HAS DETERMINED THE YMCA IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF CODE SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE YMCA CURRENTLY HAS NO UNRELATED BUSINESS ACTIVITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE YMCA QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE YMCA IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2008.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	16616	GrossReceiptsEvent1
Charitable Contributions Event1	7100	CharitableContributionsEvent1
Gross Revenue Event1	9516	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	4300	RentFacilityCostsEvent1
Food And Beverage Event1	3114	FoodAndBeverageEvent1
Entertainment Event1	1215	EntertainmentEvent1
Other Direct Expenses Event1	340	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	13306	GrossReceiptsEvent2
Charitable Contributions Event2	7641	CharitableContributionsEvent2
Gross Revenue Event2	5665	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	305	NonCashPrizesEvent2
Rent Facility Costs Event2	1680	RentFacilityCostsEvent2
Food And Beverage Event2	900	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	315	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	11367	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2019	CharitableContribOtherEvents
Gross Revenue Other Events	9348	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	4676	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	3663	OtherDirectExpensesOtherEvents
Gross Receipts Total	41289	GrossReceiptsTotal
Charitable Contributions Total	16760	CharitableContributionsTotal
Gross Revenue Total Events	24529	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	4981	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	5980	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4014	FoodAndBeverageTotalEvents
Entertainment Total Events	1215	EntertainmentTotalEvents
Other Direct Expenses Total Events	4318	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20508	DirectExpenseSummaryEvents
Net Income Summary	4021	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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	false	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
RONALD K NELSON
235843	0	0	0	0	0	0	0	18867	0	254710	0	0	0
JAN WIERENGA
156405	0	0	0	0	0	0	0	16225	0	172630	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MICHIGAN STRATEGIC FUND
521417332	59469C7W7	2004-06-30	15500000	CONSTRUCTION AND EQUIP FACILITY	false	false	false
MICHIGAN STRATEGIC FUND
521417332	59469C8S5	2005-03-03	5000000	CONSTRUCTION AND EQUIP FACILITY	false	false	false
MICHIGAN STRATEGIC FUND
521417332	594698JN3	2010-08-12	16000000	CONSTRUCTION AND EQUIP FACILITY	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2350000	15500000	355388	462917	275000	118991	14750621	0	2006	false	false	true	true
630000	5000000	159786	142083	100000	37962	4702252	0	2006	false	false	true	true
0	16000000	323743	1457139	307368	53477	15315412	1844130	2011	false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false
false	false	false	false	false
false	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Term Of GICTermOfGIC
false	true	false	false	false	false
false	true	false	false	false	false	0.0	0.0
false	true	false	false	false	false

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Procedures to take corrective action	Identifier
Return Reference	Schedule K, Part V	ReturnReference
Explanation	AS THIS QUESTION WAS N/A FOR THE YMCA OF GREATER GRAND RAPIDS, THIS BOX HAS BEEN INTENTIONALLY LEFT BLANK.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 1	OUR CAUSE DEFINES US WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES ABOUT WHEN WE ALL WORK TOGETHER. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR STRENGTH IS IN COMMUNITY THE Y IS A NONPROFIT LIKE NO OTHER. THAT'S BECAUSE IN NEIGHBORHOODS ACROSS OUR COMMUNITY, WE HAVE THE PRESENCE AND PARTNERSHIPS TO NOT JUST PROMISE, BUT DELIVER, POSITIVE CHANGE. * THE Y IS COMMUNITY CENTERED. FOR NEARLY 145 YEARS, WE'VE BEEN LISTENING AND RESPONDING TO THE NEEDS OF OUR COMMUNITIES. WE HAVE 8 BRANCHES THAT HELP MORE THAN 183,000 INDIVIDUALS LEAD HEALTHIER LIVES. * THE Y BRINGS PEOPLE TOGETHER. WE CONNECT PEOPLE AND ORGANIZATIONS TO BRIDGE GAPS IN COMMUNITY NEEDS THROUGH VOLUNTEERS, SCHOOLS, HOSPITALS, NEIGHBORHOOD AND COMMUNITY ORGANIZATIONS, HEALTH DEPARTMENTS, CHURCHES, FUNDERS AND MORE. * THE Y NURTURES POTENTIAL. WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW AND THRIVE. IN FACT, 25% OF THOSE WE SERVE RECEIVE SOME LEVEL OF FINANCIAL ASSISTANCE. * THE Y HAS LOCAL PRESENCE AND NATIONAL EXPOSURE. WE EMBRACE VULNERABLE COMMUNITIES TO EFFECT LASTING, MEANINGFUL CHANGE THROUGH COMMUNITY HEALTHY LIVING HUBS, PHYSICAL ACTIVITY AND NUTRITION EDUCATION, ACCESS TO FRESH PRODUCE AND OTHER HEALTH AND WELL-BEING PROGRAMS AIMED AT CHRONIC DISEASE PREVENTION WITHIN OUR COMMUNITY. ALL PROGRAMS ARE EVIDENCE BASED, CULTURALLY RELEVANT AND PHILANTHROPICALLY SUPPORTED. OUR IMPACT IS FELT EVERY DAY WITH A MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL, OUR IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD AND WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD.
Description of other program services	Form 990, Part III, Line 4d	SPORTS & RECREATION, CAMPING, FAMILY, AND OLDER ADULTS PROGRAMS
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	THE FORM 990 WAS PREPARED BY YMCA STAFF AND SUBSEQUENTLY REVIEWED IN DETAIL AND REVISED AS RECOMMENDED BY THE YMCA'S FINANCE COMMITTEE. RESULTS OF THIS REVIEW WERE SUBSEQUENTLY REPORTED TO THE YMCA'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS BY THE ASSOCIATION'S TREASURER.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	FORM FILLED OUT ANNUALLY. ALL ARE REVIEWED BY THE PRESIDENT/CEO. PRESIDENT/CEO REVIEWS ANY ISSUES WITH THE EXECUTIVE COMMITTEE AND THEY DECIDE WHAT ACTION TO TAKE.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	COMPENSATION COMMITTEE: THE PURPOSE OF THE COMPENSATION COMMITTEE (THE 'COMMITTEE') OF THE BOARD OF DIRECTORS (THE 'BOARD') OF THE YMCA SHALL BE TO ACT ON BEHALF OF THE BOARD IN FULFILLING THE BOARD'S RESPONSIBILITIES TO OVERSEE THE PRESIDENT/CEO'S COMPENSATION POLICIES, PLANS AND PROGRAMS, AS WELL AS TO REVIEW THE CURRENT COMPENSATION TO BE PAID TO THE PRESIDENT/CEO. THE TERM 'COMPENSATION' SHALL INCLUDE SALARY, LONG-TERM INCENTIVES, BONUSES, PERQUISITES AND SEVERANCE ARRANGEMENTS. THE POLICY OF THE COMMITTEE SHALL BE AS FOLLOWS: COMPENSATION STRUCTURE: THE COMMITTEE SHALL SEEK TO MAINTAIN AN OVERALL COMPENSATION STRUCTURE DESIGNED TO ATTRACT, RETAIN AND MOTIVATE BY PROVIDING APPROPRIATE LEVELS OF RISK AND REWARD, ASSESSED ON A RELATIVE BASIS AT ALL LEVELS WITHIN THE ASSOCIATION AND IN PROPORTION TO INDIVIDUAL CONTRIBUTION AND PERFORMANCE. LONG TERM FOCUS: THE COMMITTEE SHALL SEEK TO ESTABLISH APPROPRIATE INCENTIVES FOR THE PRESIDENT/CEO TO FURTHER THE ASSOCIATION'S LONG-TERM STRATEGIC PLAN AND AVOID UNDUE EMPHASIS ON SHORT-TERM STRATEGIES. IN DETERMINING THE LONG-TERM INCENTIVE COMPONENT THE COMMITTEE WILL SEEK TO ACHIEVE AN APPROPRIATE LEVEL OF RISK AND REWARD, TAKING INTO CONSIDERATION THE ASSOCIATION'S PERFORMANCE, THE POTENTIAL BENEFITS AND THE COSTS TO THE ASSOCIATION. THE MEMBERS OF THE COMMITTEE AND THE COMMITTEE CHAIRPERSON SHALL BE APPOINTED BY AND SERVE AT THE DISCRETION OF THE BOARD, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION COMMITTEE SHALL CONSIST OF THE CURRENT BOARD CHAIR, PAST BOARD CHAIR, AND THE FUTURE BOARD CHAIR. THE COMMITTEE'S CHAIRPERSON SHALL HAVE FULL ACCESS TO ALL RECORDS AND PERSONNEL OF THE ASSOCIATION AS DEEMED NECESSARY. THE COMMITTEE SHALL HAVE THE AUTHORITY TO OBTAIN ADVICE AND ASSISTANCE FROM LEGAL, ACCOUNTING OR OTHER ADVISORS AND CONSULTANTS. OVERALL COMPENSATION STRATEGY: THE COMMITTEE SHALL BE RESPONSIBLE FOR REVIEWING, MODIFYING AND MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING THE OVERALL COMPENSATION STRATEGY AND POLICIES FOR THE PRESIDENT/CEO, INCLUDING: REVIEWING AND SUGGESTING PERFORMANCE GOALS AND OBJECTIVES, WHICH SUPPORT AND REINFORCE THE ASSOCIATION'S LONG-TERM STRATEGIC GOALS, RELEVANT TO THE COMPENSATION OF THE ASSOCIATION'S PRESIDENT/CEO; EVALUATING AND RECOMMENDING TO THE BOARD THE COMPENSATION PLANS AND PROGRAMS ADVISABLE FOR THE PRESIDENT/CEO AS WELL AS THE MODIFICATION OR TERMINATION OF EXISTING PLANS AND PROGRAMS; REVIEWING REGIONAL AND INDUSTRY-WIDE DATA FOR COMPENSATION PRACTICES AND TRENDS TO ASSESS COMPARABILITY TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALITY, PROPRIETY, ADEQUACY AND COMPETITIVENESS OF THE ASSOCIATION'S EXECUTIVE COMPENSATION PROGRAMS AMONG COMPARABLE COMPANIES IN THE ASSOCIATION'S INDUSTRY. HOWEVER, THE COMMITTEE SHALL EXERCISE INDEPENDENT JUDGMENT IN RECOMMENDING THE APPROPRIATE LEVELS AND TYPES OF COMPENSATION TO BE PAID; REVIEWING AND RECOMMENDING TO THE BOARD THE TERMS OF ANY EMPLOYMENT AGREEMENTS, SEPARATION ARRANGEMENTS, CHANGE-OF-CONTROL PROTECTIONS OR ANY OTHER COMPENSATORY ARRANGEMENTS FOR THE PRESIDENT/CEO; MAINTAINING CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER: THE COMMITTEE SHALL RECOMMEND TO THE BOARD, FOR DETERMINATION AND APPROVAL, THE COMPENSATION AND OTHER TERMS OF EMPLOYMENT FOR THE PRESIDENT/CEO. THE COMMITTEE SHALL ALSO EVALUATE THE PERFORMANCE IN LIGHT OF RELEVANT PERFORMANCE GOALS AND OBJECTIVES, TAKING INTO ACCOUNT, AMONG OTHER THINGS, THE POLICY OF THE COMMITTEE AND THE PRESIDENT/CEO'S PERFORMANCE IN: FOSTERING A CULTURE THAT PROMOTES THE HIGHEST LEVELS OF INTEGRITY AND THE HIGHEST ETHICAL STANDARDS; DEVELOPING AND EXECUTING THE ASSOCIATION'S LONG-TERM STRATEGIC PLAN AND CONDUCTING THE BUSINESS OF THE ASSOCIATION IN A MANNER APPROPRIATE TO ENHANCE LONG-TERM ASSOCIATION VALUE; ACHIEVING ANY OTHER PERFORMANCE GOALS AND OBJECTIVES DEEMED RELEVANT TO THE PRESIDENT/CEO AS ESTABLISHED BY THE COMMITTEE; AND ACHIEVING THE PRESIDENT/CEO'S INDIVIDUAL PERFORMANCE GOALS AND OBJECTIVES. COMPENSATION OF OTHER EXECUTIVE EMPLOYEES: THE COMMITTEE SHALL REVIEW REGIONAL AND INDUSTRY-WIDE COMPENSATION PRACTICES AND TRENDS TO ASSESS THE PROPRIETY, ADEQUACY AND COMPETITIVENESS OF THE ASSOCIATION'S EXECUTIVE'S COMPENSATION PROGRAMS AMONG COMPARABLE COMPANIES IN THE ASSOCIATION'S INDUSTRY. ADMINISTRATION OF COMPENSATION PLANS: THE COMMITTEE SHALL RECOMMEND TO THE BOARD THE ADOPTION, AMENDMENT AND TERMINATION OF THE ASSOCIATION'S INCENTIVE PLANS, BONUS PLANS, DEFERRED COMPENSATION PLANS AND SIMILAR PROGRAMS. THE COMMITTEE SHALL HAVE FULL POWER AND AUTHORITY TO ADMINISTER THESE PLANS, ESTABLISH GUIDELINES, INTERPRET PLAN DOCUMENTS, SELECT PARTICIPANTS, APPROVE GRANTS AND AWARDS, AND EXERCISE SUCH OTHER POWER AND AUTHORITY AS REQUIRED UNDER SUCH PLANS.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	SAME REVIEW AND APPROVAL PROCESS AS FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	THE BY-LAWS AND CONFLICT OF INTEREST POLICY ARE SENT TO THE BETTER BUSINESS BUREAU EVERY YEAR. ALL GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE Y'S WEBSITE AND UPON REQUEST.
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -262595;