2012-08-14T09:51:29-05:00 2011-12-31 Grant Thornton LLP 1717 Main Street Suite 1500 Dallas TX 75201 990 2011-01-01 750800696 YMCA of Metropolitan Dallas % DAVID A BORNOWSKI YMCA 2148809622 601 N Akard Street Dallas TX 75201 Gordon Echtenkamp 2012-08-13 true Kimberly Schrant 2145612300 2011 2016-02-24 21:20:13Z Gordon Echtenkamp 601 N Akard Street Dallas TX 75201 59533436 false X www.YMCADallas.org X 1936 TX To put Christian values into practice through programs that build healthy spirit, mind, and body for all. 54 54 3039 9000 0 6116263 9133115 44372837 40673268 139641 253221 -539825 2026143 50088916 52085747 167848 672651 0 0 27067498 27062293 0 5201 680508 23750384 22746470 50985730 50486615 -896814 1599132 76424344 74100490 17758446 13835460 58665898 60265030 X TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 12944493 10428 9069537 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. 12407902 5614 18848835 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. 9646203 4327 6257049 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. 4729684 2115 5845907 Camping and Outdoor Education 4292654 650167 651940 Teens and At-Risk Youth 9022338 652282 6497847 44020936 true true false true false false false false false true false false false true true true false false false false false false false true false false true true true true false false false false false false false false false true true false false false false true false false false false true 268 0 true 3039 true false false false false false true true false false false false X 54 54 false false false false false false false true true false true true true true true true true true true true false X DAVID A BORNOWSKI 9725603803 1621 W WALNUT HILL LANE Irving TX 75038 Michael P Haggerty 4.0 X X 0 0 0 Gray Mayes 4.0 X X 0 0 0 J Scott Moore 4.0 X 0 0 0 James F Adams 2.0 X 0 0 0 Jan Hart Black 2.0 X 0 0 0 Sherwood E Blount Jr 2.0 X 0 0 0 Garrett Boone 2.0 X 0 0 0 Donald E Bowles Jr 2.0 X 0 0 0 Jorge Calderon 2.0 X 0 0 0 Brad Cheves 2.0 X 0 0 0 Frank Coronado 2.0 X 0 0 0 John Costa 2.0 X 0 0 0 Dallas Cothrum 2.0 X 0 0 0 Cynde Coulson 2.0 X 0 0 0 John Cuellar 2.0 X 0 0 0 Christopher J Durovich 2.0 X 0 0 0 Ruben E Esquivel 2.0 X 0 0 0 Howard Etheridge 2.0 X 0 0 0 Janiece Evans-Page 2.0 X 0 0 0 Robert Farrow 2.0 X 0 0 0 Kellie Fischer 2.0 X 0 0 0 David Folz 2.0 X 0 0 0 Richard A Gump Jr 2.0 X 0 0 0 Paul E Higgins 2.0 X 0 0 0 Craig Hodges 2.0 X 0 0 0 Paul E Higgins 2.0 X 0 0 0 Paul Hoffman 2.0 X 0 0 0 Charles W Jenkins 2.0 X 0 0 0 William D Jordan 2.0 X 0 0 0 Margaret Keliher 2.0 X 0 0 0 Roger E Lambourn 2.0 X 0 0 0 Bruce Lieb 2.0 X 0 0 0 Felix J Lozano III 2.0 X 0 0 0 Gail Madden 2.0 X 0 0 0 Eddie Marshall 2.0 X 0 0 0 John Andrew Martin 2.0 X 0 0 0 Jack McGrael 2.0 X 0 0 0 Mike McGraw 2.0 X 0 0 0 Ms Lee McKinney 2.0 X 0 0 0 John B McWhorter II 2.0 X 0 0 0 Les Melcher 2.0 X 0 0 0 Kenneth J Mighell 2.0 X 0 0 0 J C Montgomery 2.0 X 0 0 0 Michael O'Hara 2.0 X 0 0 0 Victor Ornelas 2.0 X 0 0 0 Kelly Parsons 2.0 X 0 0 0 Tim Powers 2.0 X 0 0 0 Stan Shipley 2.0 X 0 0 0 Jaime Spellings 2.0 X 0 0 0 Calvin Stephens 2.0 X 0 0 0 John Stull 2.0 X 0 0 0 Scott Turner 2.0 X 0 0 0 W Kelvin Walker 2.0 X 0 0 0 Crayton Webb 2.0 X 0 0 0 Eric P Helm 4.0 X 0 0 0 Gordon Echtenkamp 40.0 X 365260 0 38910 Carmelita Gallo 40.0 X 238867 0 40406 David Bornowski 40.0 X 206900 0 36503 Lacey LaPointe 40.0 X 126526 0 26103 Suzanne Goswick 40.0 X 149069 0 29437 Jeff Scheibel 40.0 X 134936 0 27102 Stanley Thomas 40.0 X 134955 0 24625 Crystal Chavarie 40.0 X 123000 0 4510 1479513 0 227596 16 false true false 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 26 664459 605261 931107 217598 6714690 2140740 9133115 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 40673268 162623 162623 0 0 810572 810572 810572 810572 6637950 6547352 90598 90598 90598 1104620 605261 680332 424288 424288 0 946223 220005 726218 726218 MISCELLANEOUS 900099 65065 65065 65065 52085747 41464551 1488081 570803 570803 101848 101848 0 0 1479513 134936 1218051 126526 0 20952609 18844536 1842532 265541 1471677 1104801 322417 44459 1257106 985593 247629 23884 1901388 1577550 282883 40955 0 30675 30675 53580 53580 0 5201 5201 0 2466613 1984083 482530 1043808 903000 32686 108122 4026982 3810643 193579 22760 478324 113224 356724 8376 0 3599989 3228300 370143 1546 733458 621262 104675 7521 0 713511 616540 80152 16819 352091 316882 35209 0 4176750 4176332 418 494568 414242 80326 REPAIRS & MAINTENANCE 2779695 2770221 9410 64 ADVENTURE GUIDE PROGRAMS 725856 725856 EQUIPMENT COSTS 426776 418868 7908 DUES/SUBSCRIPTIONS 366495 344465 20065 1965 277299 256951 13579 6769 50486615 44020936 5785171 680508 5568340 9434670 3599026 3616131 1272536 464996 1605409 2326564 0 0 0 0 0 0 246283 41307 833761 866809 110660758 53310745 63298989 57350013 0 0 0 0 0 0 0 0 0 0 76424344 74100490 3567376 4321955 0 0 966784 1096283 7250000 3790000 0 0 0 0 0 0 5276340 3779645 697946 847577 17758446 13835460 X 55351048 56627996 2257235 1566199 1057615 2070835 58665898 60265030 76424344 74100490 1599132 X false true true X false X false false false 32969752 36218486 27723335 26070811 9133115 132115499 22636923 24709418 24167314 23937177 41619491 137070323 55606675 60927904 51890649 50007988 50752606 269185822 2328201 2328201 2328201 2328201 266857621 30171 93384 145090 80928 973195 1322768 30171 93384 145090 80928 973195 1322768 65065 65065 55636846 61021288 52035739 50088916 51790866 270573655 0.98627 0.98900 0.00489 0.00245 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 45000 45000 false Other Activities Schedule C, Part II-B, Line 1i 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. 13354906 13354906 77661663 39753800 37907863 17307828 11524152 5783676 2336361 2032793 303568 57350013 0 OTHER LIABILITIES 847577 847577 52085747 50486615 1599132 1599132 52085747 52085747 52085747 50486615 50486615 50486615 FIN 48 Schedule D, Part X, Line 2 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. Turkey Trot 1335885 231265 1104620 57173 537442 Care Breakfast 373996 373996 85717 0 1709881 605261 1104620 57173 623159 680332 424288 true 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 3 0 College Scholarships 44 101022 Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Line 2 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. X X X X false true false false false false false false false 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 Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b 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. Splendora Cultural Education Facilities Finance Co 760664368 2005-11-23 2677000 PURCHASE/INSTALLATION OF LIGHTING false false 0 0 2677000 0 0 0 0 0 0 2677000 0 0 2006 false false true true false false false false 0 true false false false 0 false 0 false false McQueary Henry Bowles Troy LLP Ptnr in firm is Director 461112 Insurance Brokerage Services false X 1 1013220 Appraisal X SOFTWARE LICENSES 1 1127520 FMV 0 false false false 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. YMCA of Metropolitan Dallas Foundation 601 N Akard Street Dallas TX 75201 752661763 YMCA SUPPORT TX 501(c)(3) 11, TYPE II N/A true false true true false false false false false false false false false false true false false false false