YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA (EIN 48-0554440)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-09
IRS object ID: 201123139349301967
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T12:36:51-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1551 N WATERFRONT PKWY STE 300	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	672066601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480554440	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE YOUNG MEN'S CHRISTIAN	BusinessNameLine1
Business Name Line2	ASSOCIATION OF WICHITA KANSAS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	3162199622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	340 S BROADWAY 200	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	67202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM SCHMITZ	Name
Title	BUSINESS MANAGER	Title
Phone	3162199622	Phone
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN L WEBB	Name
Phone	3162652811	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	GREATER WICHITA YMCA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM HATTAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	340 S BROADWAY 200	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	67202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	45562382	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YMCAWICHITA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1886	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	1974	TotalNbrEmployees
Total Nbr Volunteers	5007	TotalNbrVolunteers
Total Gross UBI	15753	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4936181	ContributionsGrantsPriorYear
Contributions Grants Current Year	7391738	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29087925	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31869224	ProgramServiceRevenueCY
Investment Income Prior Year	42550	InvestmentIncomePriorYear
Investment Income Current Year	1254222	InvestmentIncomeCurrentYear
Other Revenue Prior Year	369250	OtherRevenuePriorYear
Other Revenue Current Year	-5343	OtherRevenueCurrentYear
Total Revenue Prior Year	34435906	TotalRevenuePriorYear
Total Revenue Current Year	40509841	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13661138	SalariesEtcPriorYear
Salaries Etc Current Year	15006590	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	112376	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12060501	OtherExpensePriorYear
Other Expenses Current Year	13546960	OtherExpensesCurrentYear
Total Expenses Prior Year	25724139	TotalExpensesPriorYear
Total Expenses Current Year	28556050	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8711767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11953791	RevenuesLessExpensesCY
Total Assets BOY	121801912	TotalAssetsBOY
Total Assets EOY	127955473	TotalAssetsEOY
Total Liabilities BOY	20924482	TotalLiabilitiesBOY
Total Liabilities EOY	14741109	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	100877430	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	113214364	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY. See Schedule O for continuation.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	26675760	Expense
Grants	2500	Grants
Revenue	31884977	Revenue
Description	Mission Related Services - In 2010, the Greater Wichita YMCA (the "Y") consisted of twelve branches, each with a volunteer board, dedicated to serving all people in the community by providing affordable licensed childcare and camp, free outreach services like swim lessons, after school and mentoring programs targeted toward low-income kids, wellness activities, and accessible healthy lifestyle programs such as swimming, dance, gymnastics, youth sports, employee wellness, nutrition, family recreation, fitness and much more. See Schedule O for continuation.	Description
Total Program Service Expense	26675760	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	130	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1974	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WILLIAM J SCHMITZ	NamePerson
Telephone Number	3162199622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	340 S BROADWAY 200	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	67202	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
JIM HATTAN
PRESIDENT/DIRECTOR	1.0	X	X	0	0	0
BERNARD ZALESKI
SECRETARY/DIRECTOR	1.0	X	X	0	0	0
HELEN HEALY
TREASURER/DIRECTOR	1.0	X	X	0	0	0
GARY POORE
DIRECTOR	1.0	X		0	0	0
THOMAS LASATER
DIRECTOR	1.0	X		0	0	0
MARY BETH JARVIS
DIRECTOR	1.0	X		0	0	0
CAROLYN BLACK
DIRECTOR	1.0	X		0	0	0
GREG ALLISON
DIRECTOR	1.0	X		0	0	0
DAVID MCQUEEN MD
DIRECTOR	1.0	X		0	0	0
DAVID URBAN
DIRECTOR	1.0	X		0	0	0
GRANT TIDEMANN
DIRECTOR	1.0	X		0	0	0
STEPHEN CLARK
DIRECTOR	1.0	X		0	0	0
HOMER MOORE
DIRECTOR	1.0	X		0	0	0
MIKE BUKATY
DIRECTOR	1.0	X		0	0	0
JIM STEVENS
DIRECTOR	1.0	X		0	0	0
JOE ROTHWELL
DIRECTOR	1.0	X		0	0	0
JIM KORROCH
DIRECTOR	1.0	X		0	0	0
KEN SHANNON
DIRECTOR	1.0	X		0	0	0
MIKE RELIHAN
DIRECTOR	1.0	X		0	0	0
PAT BOYARSKI
DIRECTOR	1.0	X		0	0	0
PAUL JACKSON
DIRECTOR	1.0	X		0	0	0
RICHARD A DEVORE
DIRECTOR	1.0	X		0	0	0
RON ENGELBRECHT
DIRECTOR	1.0	X		0	0	0
RON MANN
DIRECTOR	1.0	X		0	0	0
S JIM FARHA MD
DIRECTOR	1.0	X		0	0	0
DREW KICE
DIRECTOR	1.0	X		0	0	0
TOM BERTELS
DIRECTOR	1.0	X		0	0	0
NANCY MARTIN
DIRECTOR	1.0	X		0	0	0
BRUCE LONG
DIRECTOR	1.0	X		0	0	0
MARILYN PAULY
DIRECTOR	1.0	X		0	0	0
DAN PEARE
DIRECTOR	1.0	X		0	0	0
GEORGE KWASNIAK
DIRECTOR	1.0	X		0	0	0
TIM ALEXANDER
DIRECTOR	1.0	X		0	0	0
JAMES LUDWIG
DIRECTOR	1.0	X		0	0	0
STEVE COX
DIRECTOR	1.0	X		0	0	0
JIM FUNK
DIRECTOR	1.0	X		0	0	0
DENNIS SCHOENEBECK
GENERAL EXECUTIVE	70.0		X	280791	0	26047
WILLIAM SCHMITZ
BUSINESS MANAGER	69.0		X	108847	0	14191
BRAD MARTELL
OPERATIONS DIRECTOR	70.0			145985	0	16453	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	535623	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	56691	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
COONROD AND ASSOCATES CONSTRUCTION
CONSTRUCTION	518376
SCHAFFER JOHNSON COX FREY ASSOC
ARCHITECTURE	662750

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	259578	FederatedCampaigns
Fundraising Events	477041	FundraisingEvents
Related Organizations	45158	RelatedOrganizations
Government Grants	2054302	GovernmentGrants
All Other Contributions	4555659	AllOtherContributions
Total Contributions	7391738	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	YOUTH & FAMILY SERVICES	Description
Business Code	713940	BusinessCode
Total Revenue Column	31869224	TotalRevenueColumn
Related Or Exempt Function Income	31869224	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	31869224	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	380229	TotalRevenueColumn
Unrelated Business Revenue	15753	UnrelatedBusinessRevenue
Exclusion	$364,476	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 Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5548339	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4674346	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	873993	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	873993	TotalRevenueColumn
Exclusion	$873,993	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4499	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	477041	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	149201	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-144702	TotalRevenueColumn
Exclusion	-$144,702	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	368353	GrossSalesOfInventory
Cost Of Goods Sold	228994	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	139359	TotalRevenueColumn
Exclusion	$139,359	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	40509841	TotalRevenueColumn
Related Or Exempt Function Income	31869224	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	15753	UnrelatedBusinessRevenue
Exclusion	$1,233,126	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2500	Total
Program Services	2500	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	592314	Total
Management And General	592314	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	12422929	Total
Program Services	11678005	ProgramServices
Management And General	668091	ManagementAndGeneral
Fundraising	76833	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	344200	Total
Program Services	302465	ProgramServices
Management And General	36849	ManagementAndGeneral
Fundraising	4886	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	407195	Total
Program Services	361911	ProgramServices
Management And General	41547	ManagementAndGeneral
Fundraising	3737	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1239952	Total
Program Services	1132613	ProgramServices
Management And General	100899	ManagementAndGeneral
Fundraising	6440	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	13254	Total
Program Services	12459	ProgramServices
Management And General	747	ManagementAndGeneral
Fundraising	48	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33998	Total
Program Services	31958	ProgramServices
Management And General	1918	ManagementAndGeneral
Fundraising	122	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	5893	Total
Program Services	5893	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	542253	Total
Program Services	429864	ProgramServices
Management And General	105646	ManagementAndGeneral
Fundraising	6743	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	484186	Total
Program Services	470556	ProgramServices
Management And General	12812	ManagementAndGeneral
Fundraising	818	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2196080	Total
Program Services	2153863	ProgramServices
Management And General	39684	ManagementAndGeneral
Fundraising	2533	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	2481723	Total
Program Services	2455531	ProgramServices
Management And General	24620	ManagementAndGeneral
Fundraising	1572	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	198427	Total
Program Services	182960	ProgramServices
Management And General	14539	ManagementAndGeneral
Fundraising	928	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	333340	Total
Program Services	277405	ProgramServices
Management And General	52579	ManagementAndGeneral
Fundraising	3356	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	807425	Total
Program Services	807425	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	278297	Total
Program Services	270925	ProgramServices
Management And General	7372	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5854452	Total
Program Services	5803238	ProgramServices
Management And General	48141	ManagementAndGeneral
Fundraising	3073	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	317632	Total
Program Services	296189	ProgramServices
Management And General	20156	ManagementAndGeneral
Fundraising	1287	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	28556050	Total
Program Services	26675760	ProgramServices
Management And General	1767914	ManagementAndGeneral
Fundraising	112376	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7200	BOY
EOY	7400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15843501	BOY
EOY	3792983	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1084862	BOY
EOY	2847227	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	692351	BOY
EOY	759446	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14985	BOY
EOY	99134	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	126911753	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33301389	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	96683405	BOY
EOY	93610364	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7421085	BOY
EOY	25338919	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	54523	BOY
EOY	1500000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	121801912	BOY
EOY	127955473	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2115056	BOY
EOY	1602516	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1559426	BOY
EOY	1638593	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	17250000	BOY
EOY	11500000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20924482	BOY
EOY	14741109	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99793514	BOY
EOY	109838993	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1083916	BOY
EOY	3375371	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	100877430	BOY
EOY	113214364	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121801912	BOY
EOY	127955473	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11953791	ReconcilationRevenueExpenses
Reconcilation Other Changes	383143	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3611306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6346830	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4725457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4936181	CurrentTaxYearMinus1Year
Current Tax Year	7391738	CurrentTaxYear
Total	27011512	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20907028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24478826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27514061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29336201	CurrentTaxYearMinus1Year
Current Tax Year	32237577	CurrentTaxYear
Total	134473693	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	279641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	297162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	390782	CurrentTaxYearMinus1Year
Current Tax Year	4499	CurrentTaxYear
Total	1174595	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24720845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31105297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32536680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34663164	CurrentTaxYearMinus1Year
Current Tax Year	39633814	CurrentTaxYear
Total	162659800	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2584650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188888	CurrentTaxYearMinus1Year
Current Tax Year	427798	CurrentTaxYear
Total	3503342	Total

Amts From Subst Contributors AmtsFromSubstContributors

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

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2584650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188888	CurrentTaxYearMinus1Year
Current Tax Year	427798	CurrentTaxYear
Total	3503342	Total

Field	Value	IRS element (for citing)
Public Support Total509	159156458	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	198737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	729339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	493510	CurrentTaxYearMinus1Year
Current Tax Year	364476	CurrentTaxYear
Total	2213583	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	198737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	729339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	493510	CurrentTaxYearMinus1Year
Current Tax Year	364476	CurrentTaxYear
Total	2213583	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	272	CurrentTaxYearMinus1Year
Current Tax Year	984	CurrentTaxYear
Total	51768	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	24100	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25148366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31377942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33266723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35156946	CurrentTaxYearMinus1Year
Current Tax Year	39999274	CurrentTaxYear
Total	164949251	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96488	PublicSupportPercentage509
Prior Year Support Percentage	0.98733	PriorYearSupportPercentage
Investment Income Percentage	0.01342	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01267	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	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$31	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$284	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$5,578	OtherActivitiesAmount
Total Lobbying Expenditures IIB	5893	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C, PART II-B, LINE 1I	Identifier
Return Reference	OTHER ACTIVITIES	ReturnReference
Explanation	THE GREATER WICHITA YMCA PAYS A PORTION OF A STATEWIDE RETAINER FOR A 'LEGISLATIVE ANALYST' TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS AND SERVICES IN KANSAS. THE ANALYST REPORTS TO AN INFORMAL ALLIANCE OF KANSAS-BASED YMCA'S TWICE A YEAR AND IS AVAILABLE TO ALLIANCE MEMBERS.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	895861	BeginningOfYearBalance
Contributions	11060	Contributions
Investment Earnings Or Losses	110139	InvestmentEarningsOrLosses
Grants Or Scholarships	45158	GrantsOrScholarships
Administrative Expenses	5146	AdministrativeExpenses
End Of Year Balance	966756	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	755712	BeginningOfYearBalance
Contributions	4315	Contributions
Investment Earnings Or Losses	186661	InvestmentEarningsOrLosses
Grants Or Scholarships	46444	GrantsOrScholarships
Administrative Expenses	4383	AdministrativeExpenses
End Of Year Balance	895861	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1004156	BeginningOfYearBalance
Contributions	101835	Contributions
Investment Earnings Or Losses	-305139	InvestmentEarningsOrLosses
Grants Or Scholarships	44240	GrantsOrScholarships
Administrative Expenses	900	AdministrativeExpenses
End Of Year Balance	755712	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.99700	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00300	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13410671	OtherCostOrOtherBasis
Book Value	13410671	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105196884	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	79652913	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8304198	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	546780	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	93610364	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE SUPPORTING ORGANIZATION, YMCA FOUNDATION OF WICHITA, INC. USES EARNINGS FROM THE FUNDS TO PROVIDE SCHOLARSHIPS TO YMCA PROGRAM PARTICIPANTS THAT QUALIFY FOR FINANCIAL ASSISTANCE.
UNCERTAIN TAX POSITIONS	SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	152053	GrossReceiptsEvent1
Charitable Contributions Event1	152053	CharitableContributionsEvent1
Other Direct Expenses Event1	52151	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	12599	GrossReceiptsEvent2
Charitable Contributions Event2	8100	CharitableContributionsEvent2
Gross Revenue Event2	4499	GrossRevenueEvent2
Non Cash Prizes Event2	238	NonCashPrizesEvent2
Rent Facility Costs Event2	2640	RentFacilityCostsEvent2
Food And Beverage Event2	852	FoodAndBeverageEvent2
Other Direct Expenses Event2	893	OtherDirectExpensesEvent2
Total Number Of Other Events	22	TotalNumberOfOtherEvents
Gross Receipts Other Events	316888	GrossReceiptsOtherEvents
Charitable Contrib Other Events	316888	CharitableContribOtherEvents
Other Direct Expenses Other Events	92427	OtherDirectExpensesOtherEvents
Gross Receipts Total	481540	GrossReceiptsTotal
Charitable Contributions Total	477041	CharitableContributionsTotal
Gross Revenue Total Events	4499	GrossRevenueTotalEvents
Non Cash Prizes Total Events	238	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2640	RentFacilityCostsTotalEvents
Food And Beverage Total Events	852	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	145471	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	149201	DirectExpenseSummaryEvents
Net Income Summary	-144702	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DENNIS SCHOENEBECK
220141	0	50000	0	10650	0	20244	0	5803	0	306838	0	0	0
BRAD MARTELL
130335	0	15000	0	650	0	11068	0	5385	0	162438	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	DETERMINATION OF BONUSES	Identifier
Return Reference	SCHEDULE J, PART I, LINE 7A	ReturnReference
Explanation	BONUSES ARE DISCRETIONARY AND DETERMINED BASED UPON OVERALL PERFORMANCE. TOTAL COMPENSATION OF THE CEO IS EVAULATED BY THE EXECUTIVE COMMITTEE AND COMPARED TO SIMILARLY SUITED NOT-FOR-PROFIT ORGANIZATION LEADERS AND OTHER SIMILARLY SIZED YMCA'S.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF ANDOVER KANSAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	480768791	IssuerEIN
Date Issued	2007-11-13	DateIssued
Issue Price	23000000	IssuePrice
Description Of Purpose	CONSTRUCTION OF NEW YMCA BRANCH AN	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	23000000	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	23000000	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2009	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
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
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
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
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	SEE SCHEDULE L PART V	NamePerson

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	A) COMMERCE BANK B) MARILYN PAULY IS A YMCA BOARD MEMBER AND PRESIDENT OF COMMERCE BANK. C) $807,425 D) The YMCA paid IRB interest to Commerce Bank. Commerce Bank provided private placement of IRB's with their subsidiary Clayton Holdings to finance the Andover Branch YMCA. The interest expense amount was determined using the market rate at bond issuance. E) NO	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MISSION STATEMENT	FORM 990, PART III, LINE 1 CONTINUATION	YMCA of Wichita was founded by volunteers in 1885. It was officially chartered with the YMCA of the USA on January 10th of that year, and incorporated in the state of Kansas on January 30, 1886. Upon the addition of the El Dorado Branch YMCA in Butler County, YMCA of Wichita became known as the Greater Wichita YMCA. As a charitable organization, the YMCA seeks to meet the needs of the Greater Wichita community by providing life changing programs to all ages, incomes, genders, races, faiths and abilities. Vision: The YMCA will change Greater Wichita through leadership programs that nurture the lifelong development of individuals and families. Values: The Greater Wichita YMCA is an organization that is: - An association of members, volunteers, staff, and contributors, who support the YMCA mission, vision and values. - Focused on program outcomes, which develop healthy lifestyles, support the family, provide social interaction, develop character and gain an appreciation for diversity in a safe and fun environment. - Driven by Christian principles of our mission - respect, responsibility, caring and honesty. - Inclusive in its membership - a place where everyone has a sense of belonging and which nurtures personal growth. - Assertive in responding to community needs and collaboration with other community groups for the common good. Focus on 4 Key Life-Changing Priorities: Goal 1 - Increase Access. Insure everyone, regardless of ability to pay, can participate in YMCA programs and membership services. Goal 2 - Develop Healthy Lifestyles. As a leader in promoting healthy lifestyles, we will incorporate a health and wellness curriculum in all current programs and develop new initiatives targeted to youth and adults who are obese and/or inactive. Goal 3 - Family Interaction. Provide parent child programs that strengthen families and encourage interaction. Programs such as youth sports, family camp, family events, family centers and family friendly facilities. Goal 4 - Teen Leadership Development. Prepare teens to succeed in life and reach their full potential through targeted programs such as leadership clubs and job training.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A CONTINUATION	These programs focus on strengthening children and families, and are offered in Sedgwick and Butler counties at over 100 sites, including schools, municipal fields, churches, area businesses, other community facilities, and eight YMCA multi-purpose facilities. More than 1,200 employees, 5,007 volunteers and 9,941 contributors made the delivery of these services possible. These services were provided to 256,159 people in 2010, including more than two-thirds of all area children ages 17 and under, and over 50,000 households with annual incomes of less than $50,000. With all of the Y services and program sites, the Y provides a family environment with policies, training and staff procedures established to encourage the participation of youth. Children ages 10 and older may participate independently in Y recreational activities like swimming, family centers, youth fitness and indoor sports. Youth ages 13 and older have the same access and privileges as adults and are included in all Y recreational and wellness activities such as swimming, group exercise, personal fitness, family centers, racquetball courts and much more. In addition, the Y creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. Free and Assisted Programs: The Greater Wichita YMCA's policy is that, within its means, no one is turned away because of their inability to pay. The Y's financial assistance program provides scholarships for memberships and programs based on a sliding fee scale. This need-based program is promoted throughout Y literature and awards participants scholarships of up to 80 percent of their membership or enrollment costs. A confidential application is available on the Y's website and at all full-service family branches. Scholarship applications are also given to all people who inquire about the Y. In 2010, the Y continued to offer a Bridge Membership program for Y members that were laid-off from work, giving them free access to the YMCA facilities and several programs for 90 days to help them cope during a stressful emotional and financial crisis. In 2010, the Y provided $9,499,913 in free and assisted services, supporting critical access to 66,778 low-income children, youth and families (26% of total participants) served through a variety of programs in childcare, camp, the aforementioned outreach programs, youth sports, healthy living activities, access to cooperative agencies and more. Included in this figure is: $5,846,259 the Y provided in charitable subsidy and financial assistance (20.4% of total expenses) for healthy living, outreach and youth development services; $2,054,302 the Y administered in government support allowing low-income families additional access for childcare and youth programs in the community, and $1,588,983 in services provided by volunteer coaches and policymaking volunteers (see more details below). Through these and other Y activities, the Greater Wichita YMCA served 105,030 children and youth (more than two out of every three youth in the area), or 41% of the total program participants. Demographic research also shows that our Y serves a representative portion of each income level in our community which lets us know that our sliding fee scale works as it should to provide access to all. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. Healthy Living: The Greater Wichita YMCA provides leadership to Wichita and surrounding communities for the development of healthy lifestyles through the Health & Wellness Coalition and the ACHIEVE (Action Communities for Health, Innovation, and Environmental Change) initiative. The Health & Wellness Coalition was organized by the Y through a grant funded by the Kansas Health Foundation, and it consists of more than 50 area organizations that promote physical activity and healthy eating for all generations. The ACHIEVE initiative is funded by the National Association of Chronic Disease Disorders (NACDD) and is a partnership between the Sedgwick County Health Department and the Wichita YMCA for the purpose of advancing community leadership in the nation's efforts to combat obesity and prevent chronic disease and related risk factors. In addition to these community leadership efforts, the Y offers a lifelong progression of medically-based health and wellness activities, experiences, and education, including programs for children, teens, families, and seniors. The Y offers medically-based health and wellness activities for all ages and abilities, ranging from prenatal and parent/child fitness to senior wellness programs. People with disabilities, and those with chronic ailments, such as arthritis, cancer, and heart disease, find Y programs that are tailored to them. Wellness, aquatics, sports, dance, gymnastics, and other youth development programs are subsidized to keep them affordable to the community, and many participate through the Y's financial assistance program. Y programs are designed to attract people of all ages, all abilities, and all incomes and did so by serving 256,159 people in 2010. The Y's Healthy Living programs are designed to impact wellness of the community. The familiar Y triangle emphasizes the oneness of spirit, mind, and body. Y healthy lifestyle programs help achieve this unity through medically based programs that stress proper physical activity, nutrition, stress management, avoidance of drug and alcohol abuse, and health education. Within our full-service YMCA facilities, the emphasis is on family with a full complement of programs for individuals six months in age to senior citizens. Y policies, training and staff procedures are also in place to encourage the participation of youth. As stated previously, the Y also creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. The Y also targets staffing and training to best serve the most unfit members. Beginning members, ages 13 and older, are offered four free sessions with a certified fitness coach to help them establish positive habits to sustain healthy lifestyle behaviors. Y wellness centers are staffed with certified coaches that offer assistance to our members and program participants. Youth Fun Fit classes, teen classes and senior arthritic classes are also offered free to members. Many participants are given the opportunity to participate through the Y's financial assistance program and may receive assistance up to 80% off of the regular Y membership rate. The Y looks to other community agencies for referrals to provide much needed health and physical education programs. The Y offers a welcoming atmosphere, where those who are new to a wellness routine can feel comfortable and receive the support they need to improve their health. Seven of the eight full-service YMCA branches have a drop-in-nursery that provides healthy activities for children, ages 6 weeks through 6 years of age, while their parent or guardian participates in adult wellness activities at the Y. Children of Y members, ages 10 and older, are able to use the YMCA facilities independently as a place to go during the summer, after school, or on weekends, with dedicated space and time for programs specifically designed to get and keep them fit in spirit, mind, and body, in a safe and supervised environment. Youth ages 13 and up are also eligible to participate in all adult Y recreational and wellness activities. In addition, the Y offers day and guest fees that allow non-members to use the full-service facilities. The Y also provides financial assistance to non-member, program participants for swim lessons, dance, gymnastics, youth sports and many other programs. The Y keeps health and wellness programs affordable for most families as is demonstrated by the participation of 50,000 area households with annual incomes below $50,000. Furthermore, the Y's affordable programs and financial assistance policies help low-income families, who are less likely to be physically active or have adequate health care, gain access to wellness activities.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A CONTINUATION	Community-Based Health and Wellness Education and Promotion: As previously stated, the Greater Wichita YMCA provides leadership to the Health & Wellness Coalition and the ACHIEVE initiative as well as partnering with 59 organizations outside of these coalitions to promote better health through wellness and nutrition. The Y's community-based wellness activities are designed to impact the health of the community and include free seminars, wellness challenge events, blood pressure screenings, cholesterol tests, and wellness evaluations. In 2010, the Greater Wichita YMCA conducted 90 free health fairs that included screenings, physical fitness and nutrition activities for 7,497 people in the community at a value of over $24,275. The Y also offered community wellness days once a month and open houses for Thanksgiving, New Year's Day and on National Healthy Kids Day. These activities provided free access to a variety of services and health screenings for all community members in an effort to encourage healthy habits for kids, adults and families through the year. Other wellness challenge events including a Frosty 5K walk/run, a holiday weight management program, half-marathon training, triathlons, a racquetball tournament and 100 mile swim club to promot wellness and change the lives of thousands of area kids and adults. YMCA Aquatics: The Y's aquatics programs are part of the overall goal of building healthy spirit, mind, and body. In addition to providing specific swimming and water safety skills, they promote good health through regular physical activity. They also promote teamwork, self-confidence, and leadership. Aquatics programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the Y's financial assistance program. As residents of a community which offers river and lake recreational opportunities, people in this community could be subject to traumatic incidents around water. The Y's aquatics programs help prevent deaths and injuries. The Y is the largest provider of swim lessons in the Greater Wichita area and provides water education instruction for infants six months of age through senior citizens. Thousands of children and adults go through infant, progressive, and adult instructional classes. The therapeutic pool is designed to meet the needs of disabled, infants, seniors, and families, as its 90-degree water is perfect for hydrotherapeutic exercises. Additionally, the Y's aquatics programs provide opportunities to individuals who have been shut out from any wellness activities whatsoever. The Y provides countless hours of therapeutic exercise for the physically and mentally disadvantaged. Other community agencies use YMCA pools and thousands of dollars in free services are provided each year. The aquatics program includes swimming lessons, lap swim, family and recreational swim, water aerobics, pre/postnatal classes, classes for the disabled, classes for those with arthritis, and lifeguard classes. In 2010, we had 19,971 participant registrations in swim lessons in our communities, consisting of infants through adults and includes the free SPLASH learn-to-swim program. These numbers do not reflect the amount of free agency usage, lifeguard training classes, nor the more than 30,000 times that Y members attended arthritic water exercise classes, but does show that we're the largest provider of swim lessons in our community. In addition, the YMCA's four outdoor family water parks were visited 121,818 times by area kids and adults between Memorial Day and Labor Day. YMCA Sports, Recreation, and Youth Development: The Y's sports, recreation and youth programs promote an appreciation of one's own worth. Youth sports focus on progression of skill as well as participation of all: every child plays in every game. The Y's youth sports programs also help to strengthen families. Parents coach teams and turn out, often with brothers and sisters, to watch kids play. Young people participating in sports build lifelong positive attitudes, sustainable physical fitness habits and good nutrition, and learn ways to have fun as adults. The Y is the largest provider of youth sports programs in the Greater Wichita community offering basketball, baseball, soccer (indoor and outdoor), flag football, volleyball and more. Whether it is a youth or adult sport program at the Y, the same values apply - no putdowns, no name calling, no profanity, respect for others, giving everyone a chance to play. The Y's core values of caring, honesty, respect and responsibility are included in coaching curriculum. In addition, both adult and youth sports programs value cooperation over competition, fair play over winning at any cost, good feeling and good health over a good score, and building self esteem over beating the opponent. The Y knows that with this approach everyone wins - undefeated in spirit, mind, and body. In 2010, the Y had 47,645 participant registrations in youth sports programs in our communities, consisting of basketball, T-ball, soccer, flag football, volleyball, softball, gymnastics, cheerleading, dance, skate park, climbing wall, and martial arts. Youth sports programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the YMCA's financial assistance program.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A CONTINUATION	The Y's Child Care: The Greater Wichita YMCA provides working families and teen parents with affordable, accessible, quality child care for their children on a daily basis in our community. The Y provides scholarship assistance to families and children in need. Children in Y child care programs grow and develop in stimulating environments and engage in appropriate activities and interaction with trained adults over a million hours annually to achieve developmental milestones and school-readiness. In 2010, the Greater Wichita YMCA child care and camp programs, in partnership with 10 school districts, operated 56 licensed locations, including 12 accredited preschool sites, for up to eleven and a half hours daily. Services were provided to 4,094 children with 75% receiving financial assistance in preschool, 13% in summer day camp, and 13% in before and after school and school-day-out program centers. Strengthening families and meeting the needs of children have always been central to the Y mission of building healthy spirit, minds, and bodies for all. The central focus of all Y pre-school and school-aged child care programs is to foster growth and development, not only in children but also in their parents and families. Accordingly, parents play an important role in policy and program decisions. Y child care uses evidence based curriculum such as Creative Curriculum, Ounce Scales, and After School is Cool to help children develop moral and ethical behavior, self-esteem, and leadership. Y child care allows parents to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. The Y's child care programs follow the nutrition guidelines set by the Child and Adult Care Food Program for each age group. The Y's child care programs include a national physical activity curriculum to keep children active and healthy, and conduct annual parent conferences and parent events to keep families engaged in each child's progress. The Y also offers affordable child care services to teen parents through Child Development Centers operating inside area high schools. These student parents receive both financial and personal support to help care for their children, develop strong parenting skills and graduate. The Y's financial assistance policies help ensure that the Y is a place where children of all economic levels, from the affluent to the disadvantaged, receive the same quality care in the same setting. YMCA day camps develop self-confidence and self-respect when campers meet challenges and learn to cooperate. The Y's camping programs for kids who have completed kindergarten through age 15, are educational; they promote spiritual awareness, mental development, physical well being, social growth, and a respect for the environment. Through a variety of activities and the use of natural surroundings, Y camping seeks to help participants achieve their fullest potential in spirit, mind, and body. Low-cost Y camping programs offered at the YMCA's Camp Hyde and 11 additional urban locations in Sedgwick and Butler counties are also a safe, high-quality alternative for working parents. The Y owns 12 buses that transport children to our Camp Hyde location, making our programs accessible. Knowing that a child is being cared for in a Y camp program enables these parents to remain gainfully and productively employed. For the eleven weeks of summer in 2010, our YMCA had 10,531 camper participant registrations in our communities making us the largest camp provider in our region. As in the case of other Y programs, financial assistance is available for those who cannot afford the customary fee. The Y is the largest provider of Kansas Department of Health and Environment (KDHE) licensed child care and camp in the metropolitan area for children from 2 weeks through the early teen years, providing quality, affordable child care. In addition, the Y participates in the State of Kansas KQRIS Star Rating Program to ensure quality services and, as with all Y programs, no family is turned away due to an inability to pay. The Y's child care program is unique because of its multiple locations, community partnerships, sliding fee scale, comprehensive services for working families, and National Association for the Education of Young Children (NAEYC) accreditation. Partners in this program include 8 unified school districts in Wichita and neighboring communities, Child and Adult Care Food Program, Child Start, Downtown Lions Club, Deaf and Hard of Hearing Council, Head Start's 0-5 Program, Kansas Children's Cabinet, Kansas Children's Service League, Rainbows United, Smart Start, Department of Social and Rehabilitation Services, United Way of the Plains, and Wichita State University. Desired program outcomes are measured by the following: Maintenance of KDHE licensing compliance and NAEYC accreditation; Achievement of developmental milestones and school-readiness using the Ounce Scale, Dial 3 and Creative Curriculum benchmarks; Participation in supplemental programs, parent/curriculum activities, health and wellness activities, and support services; Enrollment and number of scholarship recipients The Y's Community Outreach: The Y's Community Outreach programs exist to reach out to low-income youth and adults needing a safe place to belong, grow, and excel in developing self-esteem and positive character values, including: caring, honesty, respect and responsibility. The Y's Job Prep, Splash (learn to-swim) and after school programs provided life-long skills education in a safe and structured environment under the influence of positive role models for all participants. The Y offers these programs (see details below) free of charge to participants in low-income schools. The Y's Middle School After-School Program: The Y's Middle School After School program is offered Free to all youth in 18 middle schools, grades 6th - 8th, in and around the Wichita area. Eighty percent of the 5,194 participants served in 2010, received free or reduced meals. The program operates Monday through Thursday from the time youth are released from the regular school day until 5:00 p.m. These youth were provided a safe, supervised, and structured environment, along with the opportunity to participate in a variety of classes to learn, develop and enhance life-long skills, and from the influence from positive adult role models (both volunteers and staff) outside of their family and school. Students, at no cost to them, are offered one field trip each week which includes the Y's bus transportation, visiting museums, recreational facilities or their local YMCA. This age group faces many "empty hours" after school, so they are making critical decisions that can affect the rest of their lives. These are the hours they could begin habits that are unhealthy. There is a lack of physical activity (sitting in front of a television or video games), experimenting with drugs, alcohol and sex, and choosing to possibly get involved in crime. This is also the time when crimes are committed against this age group because they are out on their own and unprotected. In a study conducted by the After School Alliance it states, "After school programs keep kids safe, help steer youth away from negative and unsafe behavior." The Y is the only provider of this type of program for this population in our community. Partners in this program include the United Way of the Plains, two Unified School Districts, and a few other youth serving organizations. The Y's S.T.A.R.S. (Elementary After School Program): The Y's STARS program (Students Together Afterschool for Recreation and Sports ) is offered Free once a week to eligible youth in grades one through five in 12 low-income elementary schools (60% or higher free/reduced lunch percentage). Youth are required to keep their grades up and display positive behavior at school before being able to attend the STARS program. As soon as the regular school day is over, approximately 60 youth from each school, on assigned days, board a Y bus with Y staff to be transported to the Central Branch YMCA facility, where they may participate in organized gym activities, board games, crafts, Boy/Girl Scouts, and recreational swimming. At 5:30 p.m., students are transported back to their school for parents to pick them up.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A CONTINUATION	In 2010, 1,800 youth were provided a safe, structured and supervised environment for physical activity and socializing. Youth also developed a positive relationship with trained adults (both volunteers and staff) outside of their family and school. There are many students that go to an empty home after school. Youth are then faced with finding something to do while they wait for their parents to come home. This "empty time" leads to unhealthy choices such as inactivity, over-eating and other unsafe activities. This Y program provides students with healthy activities, positive role models, and the opportunity to learn to make good decisions. The Y is the only provider of this type of program for this population in our community. Partners in this program include the United Way of the Plains and Wichita Public Elementary Schools. The Y's SPLASH (Learn to Swim) Program: The Y's SPLASH program is offered Free to second grade students from more than 30 low-income elementary schools (60% or higher free/reduced lunch percentage). In 2010, this program taught 1,865 students basic life-saving swimming techniques as well as water and pool safety. For 6 weeks, the second grade class is picked up once a week from their school by one of twelve Y busses and brought to their local YMCA Branch for the program. All students are given a pre-test and post-test to show their improvements in swimming skills and safety knowledge. Each child completing the program receives a certification of completion. The Y is the only provider of this type of program for this population in our community. Partners in this program include the United Way of the Plains and three school districts. The Y's Community Agency Services: The Y provided Free interactive and/or therapeutic wellness, social and recreational programs, facilities and staff on a year-round schedule to community agencies in the Greater Wichita community. The majority of these agencies serve the mentally and physically challenged or at-risk youth. Through the Y's support for the goals of other community organizations, the community benefits by not only preventing duplication of facilities which saves financial resources, but also by improving the quality of life for the participants in these agencies' programs through access to Y resources they do not have or could not afford. In 2010, YMCA facilities and services were used, free of charge, 33,513 times by participants from 59 different agencies including; the Association of Retarded Citizens, Big Brothers/Big Sisters, Boy Scouts, Heartspring, the Veteran's Administration, and the Wichita Children's Home. The Y's Job Prep program: The Y developed the Job Prep program to help area teens prepare to enter the workforce and to obtain a job. The Y's Job Prep is a 12-week training program that helps teens, ages 15 to 17, develop communication skills, fill out an application, learn how to dress and prepare for an interview, and develop skills such as professionalism, financial responsibility and quality customer service. The Y's Job Prep participants learn from a variety of sources including guest speakers from local businesses and agencies including Intrust Bank, Dillard's and the Internal Revenue Service during their weekly meetings. Youth also become certified in CPR and First Aid. Upon completion, participants may be eligible for a summer job with the Greater Wichita YMCA or other local businesses. Seventy-five teens from diverse backgrounds participated in the Job Prep program and 62 were eligible and worked in a Job Prep job during the summer of 2010. The Y's Annual "We Care" (Thanksgiving) Dinner & Coat drive: In 2010, the Y provided the space and a free annual thanksgiving dinner, coats, hats, gloves and toiletries to more than 1,000 needy and homeless members of our community. Free bus passes are also provided through the local public transportation department to ensure the event is accessible to needy families from throughout the community. During the Y's 33rd We Care Dinner, community volunteers shared their time and resources with others less fortunate in the spirit of the Thanksgiving holiday. The Y's Volunteerism: The Greater Wichita YMCA was founded by volunteers in 1885, and volunteers continue to be the bedrock of the organization. From making policy decisions and fundraising to providing grounds maintenance and mentoring youth, volunteers continue to be an important part of the Y's daily activities. Volunteer leadership skills are utilized for coaches, tutors, mentors, and youth activity leaders. Opportunities are available for policy makers, in special events, work days, and more. In 2010, the Y received donated services valued at $1,588,983 consisting of 5,007 program, fundraising and policymaking volunteers who donated 84,656 hours collectively. The Greater Wichita YMCA belongs to the community: The Y meets many important community needs, but is more than just a collection of programs and activities. The Y is an association of members, volunteers, contributors and staff who come together for the good of all. In addition, the YMCA is a community gathering place that is convenient, inclusive, affordable and accessible to all. These gathering places feature 28 gymnasiums, 19 swimming pools (including 4 outdoor water parks), 56 child care centers, 80 acres of outdoor sport fields and 124 acres of camp grounds. Through these community gathering places, the Y provides a framework within which people from all walks of life can come together for the common good. As a charitable organization, the Y reinvests all excess funds into serving the Greater Wichita community through expanded programs, services, and facilities. The Y is proud to be an organization that supports families through life changing programs like child care, camping, swimming, sports, wellness, nutrition, character development and more. We give families a safe, reliable, and affordable place to spend time together. Recreational opportunities such as family swim and gym time, outdoor water parks, family wellness centers and youth sports let families relax and enjoy each other. The Y can be summed in just nine words: We build strong kids, strong families, and strong communities. All Greater Wichita YMCA programs and activities are dedicated to this purpose.
MEMBERS	FORM 990, PART VI, SECTION A, LINE 6	ANY PERSON WHO SUPPORTS THE PURPOSE OF THE ASSOCIATION MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS. ANY PERSON WITHIN ONE OR MORE OF THE FOLLOWING DEFINITIONS WHO PAYS PARTICIPATING MEMBERSHIP FEES AS ESTABLISHED UNDER SECTION 3 OF THIS ARTICLE SHALL BE A PARTICIPATING MEMBER ENTITLED TO USE THE ASSOCIATION'S FACILITIES. FAMILY MEMBER: ANY PERSON WITHIN ONE OR BOTH OF THE FOLLOWING DEFINITIONS SHALL BE A FAMILY MEMBER OF THE ASSOCIATION: A) MAN OR WOMAN THAT ARE LEGALLY MARRIED AND LIVING TOGETHER AND INCLUDE CHILDREN OR A SINGLE ADULT WITH A CHILD BELOW THE AGE OF 18 OR (21 OR LESS IF FULL TIME COLLEGE STUDENT). THE BOARD BY RESOLUTION MAY INTERPRET THE FAMILY DEFINITION IF NEEDED. B) TWO PERSONS LIVING WITHIN THE SAME HOUSEHOLD IN A MARITAL RELATIONSHIP. ADULT MEMBER: ANY PERSON 18 YEARS OF AGE OR OVER OTHER THAN A FAMILY MEMBER. YOUTH MEMBER: ANY PERSON UNDER THE AGE OF 18 OTHER THAN A FAMILY MEMBER. SUSTAINING MEMBER: ANY OTHER PERSON MAKING A FINANCIAL CONTRIBUTION TO THE ASSOCIATION SHALL BE A SUSTAINING MEMBER.
MEMBERS MAY ELECT GOVERNING BODY	FORM 990, PART VI, SECTION A, LINE 7A	ANY PARTICIPATING MEMBER OR SUSTAINING MEMBER 18 YEARS OF AGE OR OLDER SHALL BE A VOTING MEMBER OF THIS ASSOCIATION AND SHALL BE ENTITLED TO CAST ONE VOTE ON ANY ITEM OF BUSINESS PROPERLY BEFORE THE MEMBERS FOR CONSIDERATION. THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS AT THE ANNUAL MEETING.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B	The Audit Committee reviews a draft of the form 990 for recommendation to the Association's Board of Directors. The form 990 is then distributed to all members of the Board of Directors for review, comments and approval. After the form 990 is approved, it is signed and filed with the IRS.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	The conflict of interest policy covers key staff and decision-making policy volunteers. Upon hire, all key staff members are asked to sign the conflict of interest policy. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All key staff members and policy volunteers are required to update and sign the conflict of interest policy annually. Under the direction of the volunteer Audit Committee chairperson, the Business Manager reviews the staff conflict of interest disclosures. The Business Manager and the Audit Committee chair, determine whether a potential conflict exists. Annually, the Board of Directors reviews all potential conflicts of interest. The Board asks the interested persons to step out of the meeting for deliberation and vote. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. Policy volunteers with conflicts of interest are excused from meetings and cannot weigh in or vote on transactions surrounding the identified area of conflict. Staff members with conflicts of interest do not participate in any decisions surrounding the identified area of conflict.
COMPENSATION REVIEW	FORM 990, PART VI, SECTION B, LINES 15A & B	The Y uses the Hay System in "Pointing" all of its positions, including the CEO. Compensation of the Y's CEO is determined each year by the Executive Committee, consisting of 8 Board Members. The Committee establishes annual goals for the CEO, evaluates the CEO's performance, and uses comparability data in setting the CEO's compensation. The Committee maintains written records of its deliberations and discussions. Compensation of other Officers and key employees is determined by their supervisors, utilizing the Hay System and the expertise of the Y's People's Services Department.
AVAILABILITY OF DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS MAY BE AVAILABLE UPON REQUEST. REQUESTS SHOULD BE DIRECTED TO BILL SCHMITZ, OFFICE MANAGER.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	NET UNREALIZED GAINS ON INVESTMENTS $383,143
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GARY POORE TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:HOMER MOORE TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MIKE BUKATY TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MIKE RELIHAN TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RICHARD A. DEVORE TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NANCY MARTIN TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:WILLIAM SCHMITZ TITLE:BUSINESS MANAGER HOURS:1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Direct Controlling Entity NADirectControllingEntityNA
YMCA FOUNDATION OF WICHITA INC
340 S BROADWAY 200	WICHITA	KS	67202	237128129	SUPPORT	KS	501(C)(3)	11A	NA
CAMP HYDE
26201 W 71ST STREET S	VIOLA	KS	67149	481240885	SUPPORT	KS	501(C)(3)	9		N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg