YMCA OF METROPOLITAN DALLAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF METROPOLITAN DALLAS (EIN 75-0800696)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201232279349301043
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T09:51:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 Main Street Suite 1500 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | 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 | 750800696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Metropolitan Dallas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID A BORNOWSKI | InCareOfName |
| Name Control | YMCA | NameControl |
| Phone | 2148809622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N Akard Street | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gordon Echtenkamp | Name |
| Title | President/CEO | Title |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly Schrant | Name |
| Phone | 2145612300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gordon Echtenkamp | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N Akard Street | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59533436 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.YMCADallas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To put Christian values into practice through programs that build healthy spirit, mind, and body for all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 54 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3039 | TotalNbrEmployees |
| Total Nbr Volunteers | 9000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6116263 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9133115 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44372837 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40673268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 139641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 253221 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -539825 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2026143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50088916 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52085747 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 167848 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 672651 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27067498 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27062293 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5201 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 680508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23750384 | OtherExpensePriorYear |
| Other Expenses Current Year | 22746470 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50985730 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50486615 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -896814 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1599132 | RevenuesLessExpensesCY |
| Total Assets BOY | 76424344 | TotalAssetsBOY |
| Total Assets EOY | 74100490 | TotalAssetsEOY |
| Total Liabilities BOY | 17758446 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13835460 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58665898 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60265030 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12944493 | Expense |
| Grants | 10428 | Grants |
| Revenue | 9069537 | Revenue |
| Description | Childcare - YMCA Childcare is family care, promoting strong values and better family communication. Childcare staff are trained professionals in implementing curricula to assist and encourage children in developing self-esteem, self-confidence, motor skills, and social attitudes. Contemporary families exist today as single-parent households, blended households, grandparents raising grandchildren, and traditional two-parent families. The YMCA continues to evolve and respond proactively to the changing family climate, to help build strong, healthy relationships and provide families with the mechanism to overcome obstacles in life so that every family member may reach his or her full potential. Each day nearly 3,000 children are nurtured in a safe, fun atmosphere through YMCA after-school programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12407902 | Expense |
| Grants | 5614 | Grants |
| Revenue | 18848835 | Revenue |
| Description | Health and Wellness - YMCA wellness programs are focused on the overall individual and his or her needs. Activate America is the YMCA's response to the nation's growing health crisis. The YMCA is redefining itself and engaging communities across the country to provide better opportunities for people of all ages in their pursuit of health and well-being in spirit, mind, and body. The YMCA focus is helping to better engage "health seekers". These are children, youth, teens, adults, and families whose successful pursuit of health and well-being requires continuous supportive relationships and environments. Inside the YMCA we are influencing and motivating health seekers while outside we are helping create and sustain a healthier community. The programs are designed so that all members of the family can participate in physical activity. The YMCA is a major provider of affordable health and fitness programs, with financial aid available. In 2011, the YMCA provided a non-threatening and nurturing environment for over 730,000 health seekers to improve and/or maintain healthy lifestyles. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9646203 | Expense |
| Grants | 4327 | Grants |
| Revenue | 6257049 | Revenue |
| Description | Youth Development and Aquatics - YMCA sports are a long-time fixture in most communities. Sports programs strengthen families as parents watch their youngsters or volunteer to help coach. More than learning how to kick a ball or swing a bat, YMCA sports programs teach values and character-building that can become the very foundation of a person's life. The YMCA youth sports philosophy is to allow kids to participate in a non-competitive program with an emphasis on fun, development of character, and fair play. We believe our youth sports programs help families and individuals grow personally, clarify values, improve relationships, appreciate diversity, develop leadership skills, and, most of all, have fun. Youth sports participation in 2011 was over 59,000. YMCA aquatics programs are part of the YMCA's overall goal to build healthy spirit, mind, and body. In addition to teaching personal water safety and swimming skills, they promote good health through increased exercise, teamwork, and self-confidence. In its 8th year Know Before You Go, a community collaboration with Children's Medical Center and the Dallas Red Cross, delivers the message of safety in and around the water to the community. The Make a Splash Swim Lesson program provided low or no cost swimming lessons. Lessons to the minority community help address the disproportionate drowning rate for minorities. Last year over 1,600 lessons were provided in south and west Dallas. 2011 enrollment in YMCA aquatics programs was over 16,000. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 4729684 | 2115 | 5845907 | Camping and Outdoor Education |
| 4292654 | 650167 | 651940 | Teens and At-Risk Youth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9022338 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 652282 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 6497847 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 44020936 | 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 | false | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | 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 | 268 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3039 | 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 | 54 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID A BORNOWSKI | NamePerson |
| Telephone Number | 9725603803 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 W WALNUT HILL LANE | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 75038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Michael P Haggerty | |||||||
| Chairman | 4.0 | X | X | 0 | 0 | 0 | |
| Gray Mayes | |||||||
| Vice Chairman | 4.0 | X | X | 0 | 0 | 0 | |
| J Scott Moore | |||||||
| Immediate Past Board Chair | 4.0 | X | 0 | 0 | 0 | ||
| James F Adams | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Jan Hart Black | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Sherwood E Blount Jr | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Garrett Boone | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Donald E Bowles Jr | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Jorge Calderon | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Brad Cheves | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Frank Coronado | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| John Costa | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Dallas Cothrum | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Cynde Coulson | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| John Cuellar | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Christopher J Durovich | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Ruben E Esquivel | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Howard Etheridge | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Janiece Evans-Page | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Robert Farrow | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Kellie Fischer | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| David Folz | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Richard A Gump Jr | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Paul E Higgins | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Craig Hodges | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Paul E Higgins | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Paul Hoffman | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Charles W Jenkins | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| William D Jordan | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Margaret Keliher | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Roger E Lambourn | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Bruce Lieb | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Felix J Lozano III | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Gail Madden | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Eddie Marshall | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| John Andrew Martin | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Jack McGrael | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Mike McGraw | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Ms Lee McKinney | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| John B McWhorter II | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Les Melcher | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Kenneth J Mighell | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| J C Montgomery | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Michael O'Hara | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Victor Ornelas | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Kelly Parsons | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Tim Powers | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Stan Shipley | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Jaime Spellings | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Calvin Stephens | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| John Stull | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Scott Turner | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| W Kelvin Walker | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Crayton Webb | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Eric P Helm | |||||||
| Treasurer | 4.0 | X | 0 | 0 | 0 | ||
| Gordon Echtenkamp | |||||||
| President/CEO | 40.0 | X | 365260 | 0 | 38910 | ||
| Carmelita Gallo | |||||||
| VP Operations/COO | 40.0 | X | 238867 | 0 | 40406 | ||
| David Bornowski | |||||||
| VP Finance/CFO | 40.0 | X | 206900 | 0 | 36503 | ||
| Lacey LaPointe | |||||||
| VP Institutional Advancement | 40.0 | 126526 | 0 | 26103 | X | ||
| Suzanne Goswick | |||||||
| VP Human Resources | 40.0 | 149069 | 0 | 29437 | X | ||
| Jeff Scheibel | |||||||
| VP Operations | 40.0 | 134936 | 0 | 27102 | X | ||
| Stanley Thomas | |||||||
| VP Properties and Maintenance | 40.0 | 134955 | 0 | 24625 | X | ||
| Crystal Chavarie | |||||||
| VP Risk Management | 40.0 | 123000 | 0 | 4510 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1479513 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 227596 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Great Western Dining | |||||
| PO Box 699 | TIPTON | MO | 65081 | Food Service | 538769 |
| McQueary Henry Bowles | |||||
| PO Box 610470 | DALLAS | TX | 75261 | Insurance Broker | 461112 |
| Entrust | |||||
| 11142 Shady Trail | DALLAS | TX | 75229 | Bldg Cleaning/Maint | 450816 |
| Total Building Maintenance | |||||
| PO Box 35669 | DALLAS | TX | 75235 | Bldg Cleaning/Maint | 369687 |
| Ben E Keith | |||||
| 1650 Will Rogers Blvd | FORT WORTH | TX | 76101 | Food Service | 358072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Federated Campaigns | 664459 | FederatedCampaigns |
| Fundraising Events | 605261 | FundraisingEvents |
| Related Organizations | 931107 | RelatedOrganizations |
| Government Grants | 217598 | GovernmentGrants |
| All Other Contributions | 6714690 | AllOtherContributions |
| Noncash Contributions | 2140740 | NoncashContributions |
| Total Contributions | 9133115 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILDCARE | 624410 | 9069537 | 9069537 |
| HEALTH & WELLNESS | 713940 | 18848835 | 18848835 |
| YOUTH DEVELOPMENT AND AQUATICS | 713940 | 6257049 | 6257049 |
| CAMPING AND OUTDOOR EDUCATION | 900099 | 5845907 | 5845907 |
| TEENS AND AT-RISK YOUTH | 900099 | 651940 | 651940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40673268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162623 | TotalRevenueColumn |
| Exclusion | $162,623 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 810572 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 810572 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 810572 | TotalRevenueColumn |
| Exclusion | $810,572 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6637950 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6547352 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 90598 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90598 | TotalRevenueColumn |
| Exclusion | $90,598 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1104620 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 605261 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 680332 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424288 | TotalRevenueColumn |
| Exclusion | $424,288 | 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 | 946223 | GrossSalesOfInventory |
| Cost Of Goods Sold | 220005 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 726218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 726218 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 65065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65065 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65065 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52085747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41464551 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,488,081 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570803 | Total |
| Program Services | 570803 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101848 | Total |
| Program Services | 101848 | ProgramServices |
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 | 1479513 | Total |
| Program Services | 134936 | ProgramServices |
| Management And General | 1218051 | ManagementAndGeneral |
| Fundraising | 126526 | Fundraising |
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 | 20952609 | Total |
| Program Services | 18844536 | ProgramServices |
| Management And General | 1842532 | ManagementAndGeneral |
| Fundraising | 265541 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471677 | Total |
| Program Services | 1104801 | ProgramServices |
| Management And General | 322417 | ManagementAndGeneral |
| Fundraising | 44459 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257106 | Total |
| Program Services | 985593 | ProgramServices |
| Management And General | 247629 | ManagementAndGeneral |
| Fundraising | 23884 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1901388 | Total |
| Program Services | 1577550 | ProgramServices |
| Management And General | 282883 | ManagementAndGeneral |
| Fundraising | 40955 | 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 | 30675 | Total |
| Management And General | 30675 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53580 | Total |
| Management And General | 53580 | 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 | 5201 | Total |
| Fundraising | 5201 | Fundraising |
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 | 2466613 | Total |
| Program Services | 1984083 | ProgramServices |
| Management And General | 482530 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043808 | Total |
| Program Services | 903000 | ProgramServices |
| Management And General | 32686 | ManagementAndGeneral |
| Fundraising | 108122 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4026982 | Total |
| Program Services | 3810643 | ProgramServices |
| Management And General | 193579 | ManagementAndGeneral |
| Fundraising | 22760 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478324 | Total |
| Program Services | 113224 | ProgramServices |
| Management And General | 356724 | ManagementAndGeneral |
| Fundraising | 8376 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3599989 | Total |
| Program Services | 3228300 | ProgramServices |
| Management And General | 370143 | ManagementAndGeneral |
| Fundraising | 1546 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733458 | Total |
| Program Services | 621262 | ProgramServices |
| Management And General | 104675 | ManagementAndGeneral |
| Fundraising | 7521 | 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 | 713511 | Total |
| Program Services | 616540 | ProgramServices |
| Management And General | 80152 | ManagementAndGeneral |
| Fundraising | 16819 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352091 | Total |
| Program Services | 316882 | ProgramServices |
| Management And General | 35209 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4176750 | Total |
| Program Services | 4176332 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494568 | Total |
| Program Services | 414242 | ProgramServices |
| Management And General | 80326 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 2779695 | 2770221 | 9410 | 64 |
| ADVENTURE GUIDE PROGRAMS | 725856 | 725856 | ||
| EQUIPMENT COSTS | 426776 | 418868 | 7908 | |
| DUES/SUBSCRIPTIONS | 366495 | 344465 | 20065 | 1965 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277299 | Total |
| Program Services | 256951 | ProgramServices |
| Management And General | 13579 | ManagementAndGeneral |
| Fundraising | 6769 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50486615 | Total |
| Program Services | 44020936 | ProgramServices |
| Management And General | 5785171 | ManagementAndGeneral |
| Fundraising | 680508 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5568340 | BOY |
| EOY | 9434670 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3599026 | BOY |
| EOY | 3616131 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1272536 | BOY |
| EOY | 464996 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605409 | BOY |
| EOY | 2326564 | 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 | 246283 | BOY |
| EOY | 41307 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833761 | BOY |
| EOY | 866809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 110660758 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53310745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63298989 | BOY |
| EOY | 57350013 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76424344 | BOY |
| EOY | 74100490 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3567376 | BOY |
| EOY | 4321955 | 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 | 966784 | BOY |
| EOY | 1096283 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7250000 | BOY |
| EOY | 3790000 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5276340 | BOY |
| EOY | 3779645 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697946 | BOY |
| EOY | 847577 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17758446 | BOY |
| EOY | 13835460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55351048 | BOY |
| EOY | 56627996 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2257235 | BOY |
| EOY | 1566199 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057615 | BOY |
| EOY | 2070835 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58665898 | BOY |
| EOY | 60265030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76424344 | BOY |
| EOY | 74100490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1599132 | ReconcilationRevenueExpenses |
| 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32969752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36218486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27723335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26070811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9133115 | CurrentTaxYear |
| Total | 132115499 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22636923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24709418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24167314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23937177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41619491 | CurrentTaxYear |
| Total | 137070323 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55606675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60927904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51890649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50007988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50752606 | CurrentTaxYear |
| Total | 269185822 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2328201 | CurrentTaxYearMinus3Years |
| Total | 2328201 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2328201 | CurrentTaxYearMinus3Years |
| Total | 2328201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 266857621 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 973195 | CurrentTaxYear |
| Total | 1322768 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 973195 | CurrentTaxYear |
| Total | 1322768 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 65065 | CurrentTaxYear |
| Total | 65065 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55636846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61021288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52035739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50088916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51790866 | CurrentTaxYear |
| Total | 270573655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98627 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00489 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00245 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| 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 | $45,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 45000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Activities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1i | ReturnReference |
| Explanation | The YMCA of Metropolitan Dallas participates in the Texas Public Policy Coalition, composed of several Texas YMCAs. The Public Policy Coalition pays a third-party lobbyist to monitor legislative activity at the state level and to perform other duties associated with representing the best interest of Texas YMCAs. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13354906 | OtherCostOrOtherBasis |
| Book Value | 13354906 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77661663 | OtherCostOrOtherBasis |
| Depreciation | 39753800 | Depreciation |
| Book Value | 37907863 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17307828 | OtherCostOrOtherBasis |
| Depreciation | 11524152 | Depreciation |
| Book Value | 5783676 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2336361 | OtherCostOrOtherBasis |
| Depreciation | 2032793 | Depreciation |
| Book Value | 303568 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57350013 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $847,577 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 847577 | TotalOfAmounts |
| Total Revenue | 52085747 | TotalRevenue |
| Total Expenses | 50486615 | TotalExpenses |
| Excess Or Deficit For Year | 1599132 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1599132 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 52085747 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 52085747 | RevenueSubtotal |
| Total Revenue Per Form990 | 52085747 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50486615 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 50486615 | ExpensesSubtotal |
| Total Expenses Per Form990 | 50486615 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTIONS 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1), AND AS SUCH, CONTRIBUTIONS TO THE ASSOCIATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ASSOCIATON'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2011. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Turkey Trot | NameOfEvent1 |
| Gross Receipts Event1 | 1335885 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 231265 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1104620 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 57173 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 537442 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Care Breakfast | NameOfEvent2 |
| Gross Receipts Event2 | 373996 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 373996 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 85717 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1709881 | GrossReceiptsTotal |
| Charitable Contributions Total | 605261 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1104620 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 57173 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 623159 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 680332 | DirectExpenseSummaryEvents |
| Net Income Summary | 424288 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CARE Forward Inc | |||||||
| 6314 Westchester | University Park | TX | 75205 | 383862067 | 501(C)(3) | 471540 | Drug Abuse Prevention |
| YMCA of the USA | |||||||
| 101 N Wacker Drive | Chicago | IL | 60606 | 363258696 | 501(C)(3) | 35263 | World Service Programs |
| YMCA of Metropolitan Dallas Foundation | |||||||
| 601 N Akard St | Dallas | TX | 75201 | 752661763 | 501(C)(3) | 63000 | Endowment Fund |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | College Scholarships | TypeOfGrant |
| Number Of Recipients | 44 | NumberOfRecipients |
| Amount Of Cash Grant | 101022 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The YMCA of Metropolitan Dallas assists graduating seniors in academic advancement by providing scholarships for college. Scholarships are awarded based on SAT and ACT scores, high school grades, financial considerations, volunteer community service, and the student's desire for a higher level of education. More than 90 scholarships are awarded each year. The YMCA scholarship program would not be possible without the generous support of the YMCA of Metropolitan Dallas Foundation, the King Foundation, and the Dye Foundation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gordon Echtenkamp | |||||||||||||
| 351500 | 0 | 13760 | 0 | 0 | 0 | 29400 | 0 | 9510 | 0 | 404170 | 0 | 0 | 0 |
| Carmelita Gallo | |||||||||||||
| 230414 | 0 | 8453 | 0 | 0 | 0 | 28664 | 0 | 11742 | 0 | 279273 | 0 | 0 | 0 |
| David Bornowski | |||||||||||||
| 200421 | 0 | 6479 | 0 | 0 | 0 | 24828 | 0 | 11675 | 0 | 243403 | 0 | 0 | 0 |
| Lacey LaPointe | |||||||||||||
| 122398 | 0 | 4128 | 0 | 0 | 0 | 15183 | 0 | 10920 | 0 | 152629 | 0 | 0 | 0 |
| Suzanne Goswick | |||||||||||||
| 144365 | 0 | 4704 | 0 | 0 | 0 | 17888 | 0 | 11549 | 0 | 178506 | 0 | 0 | 0 |
| Jeff Scheibel | |||||||||||||
| 128484 | 0 | 6452 | 0 | 0 | 0 | 16192 | 0 | 10910 | 0 | 162038 | 0 | 0 | 0 |
| Stanley Thomas | |||||||||||||
| 130765 | 0 | 4190 | 0 | 0 | 0 | 16195 | 0 | 8430 | 0 | 159580 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental nonqualified retirement plan | Identifier |
| Return Reference | Schedule J, Part I, Line 4b | ReturnReference |
| Explanation | A CONTRIBUTION IN THE AMOUNT OF $16,500 WAS MADE BY THE ORGANIZATION TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE PRESIDENT/CEO, GORDON ECHTENKAMP. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Splendora Cultural Education Facilities Finance Co | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 760664368 | IssuerEIN |
| Date Issued | 2005-11-23 | DateIssued |
| Issue Price | 2677000 | IssuePrice |
| Description Of Purpose | PURCHASE/INSTALLATION OF LIGHTING | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 2677000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 2677000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | McQueary Henry Bowles Troy LLP | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Ptnr in firm is Director | Relationship |
| Amount Of Transaction | 461112 | AmountOfTransaction |
| Description Of Transaction | Insurance Brokerage Services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1013220 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE LICENSES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1127520 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Review Process | Form 990, Part VI, Line 11b | The Form 990 is made available to the finance committee and board of directors for review and comment prior to filing. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | The conflict of interest policy is monitored annually by use of a questionnaire that is distributed and completed by all board members. Any conflict is disclosed on that questionnaire. If there are any conflicts the executive committee of the board of directors determines what course of action should be taken to resolve the situation. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a & 15B | The compensation committee of the board of directors reviews and approves the annual compensation package of the CEO. Included in the review process is analysis of compensation for similarly qualified individuals in comparable positions in the region, including other YMCA CEOs. Discussion and decisions related to the annual compensation package of the CEO are documented in the minutes of the compensation committee. This process was last completed in 2012 regarding the 2012 compensation package for the CEO. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | Audited financials and Form 990 are available upon request. The Form 990 can also be found on the website Guidestar.com. Governing documents and conflict of interest policy are available upon request but are generally not made available to the public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Metropolitan Dallas Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N Akard Street | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752661763 | EIN |
| Primary Activities | YMCA SUPPORT | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11, TYPE II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | true | 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 |