2011-08-15T10:29:17-04:00 2010-12-31 Grant Thornton LLP 1717 Main Street Suite 1500 Dallas TX 75201 990 2010-01-01 750800696 YMCA of Metropolitan Dallas YMCA 2148809622 601 North Akard Street Dallas TX 75201 GORDON ECHTENKAMP 2011-08-01 true Kimberly Schrant 2145612300 2010 2016-02-24 21:20:13Z Gordon Echtenkamp 601 North Akard Street Dallas TX 75201 51361656 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. 57 55 3190 9000 0 6760217 6116263 44208126 44372837 274528 139641 1014105 -539825 52256976 50088916 242277 167848 0 0 28644664 27067498 2309 0 538618 26516548 23750384 55405798 50985730 -3148822 -896814 80597832 76424344 21035120 17758446 59562712 58665898 X TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 14418012 9001105 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 gradchildren 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 their full potential. Each day, over 3.500 children are nurtured in a safe, fun atmosphere through YMCA Afterschool programs. 13442645 20837248 Health and Wellness - YMCA wellness programs are focused on the overall individual and their 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 continueous supportive relationships and environments. Inside the YMCA we are influencing and motivating health seeks while outside we are helping creat and sustain a helathier 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 2010 the YMCA provided a non-threatening and nurturing environment for over 565,000 health seekers to improve and/or maintain a healthy lifestyle. 9963849 6875244 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 noncompetitive program with an emphasis on fun, development of character, and fair play. We believe our youth sports programs helps families and individuals grow personally, clarify values, improve relationships, appreciate diversity, develop leadership skills and most of all, have fun. Youth Sports participants in 2010 was over 55,000. 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 it's 8th year, Know Before You Go, a communtiy collaboration with Children's Medical Center and the Dallas Red Cross delivers the message of safety in and around the water to the community. While Urban Swim lessons provided low or no cost swim lessons lessons to the minority community to help address the diproportionate drowning rate for minorities, last year over 3,400 lessons were provided in South and West Dallas. 2010 Enrollment in YMCA Aquatics programs was over 18,000. 7518144 5202649 45342650 true true false true false false false false false true false false false true false true false false false false false false false true false false true true true true false false false false false false false true false true false false false false false true false false false false true 263 0 true 3190 true false false false false false false false false false false false X 57 55 false true 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 LN IRVING TX 75038 X Michael P Haggerty 4.0 X 0 0 0 Gray Mayes 4.0 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 Joe Buttigieg 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 Dallas Cothrum 2.0 X 0 0 0 Cynde Coulson 2.0 X 0 0 0 John Costa 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 JJ Gomez 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 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 Judge Margaret Keliher 2.0 X 0 0 0 Roger E Lambourn 2.0 X 0 0 0 Bruce Leib 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 John B McWhorter III 2.0 X 0 0 0 Lee McKinney 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 Calvin Stephens 2.0 X 0 0 0 Sherri K Stuewer 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 Trey White 2.0 X 0 0 0 Crayton Webb 2.0 X 0 0 0 Gordon Echtenkamp 40.0 X 349400 0 27300 Carmelita Gallo 40.0 X 244637 0 10948 David Bornowski 40.0 X 213759 0 10889 Eric P Helm 4.0 X 0 0 0 Casey Klein 40.0 X 127674 0 10745 Suzanne Goswick 40.0 X 140096 0 10745 Jeff Scheibel 40.0 X 141150 0 8294 Stanley Thomas 40.0 X 139222 0 8294 Mark Straubel 40.0 X 131760 0 8294 1487698 0 95509 8 false true false TOTAL BUILDING MAINTENANCE PO BOX 35669 DALLAS TX 75235 JANITORIAL SERVICES 627795 Paul Taylor Homes Ltd 17950 Preston Rd Suite 700 DALLAS TX 75252 construction 502525 great western dining service PO Box 699 TIPTON MO 65081 dining hall services 530149 Ben E Keith 1650 Will Rogers Blvd FORT WORTH TX 76101 Food Service 293997 Media Minds LLC 1501 Sundance Circle CARROLLTON TX 75007 Media Buying & Plan 288389 5 633694 4557117 925452 6116263 CHILDCARE 624410 9001105 9001105 YOUTH DEVELOPMENT AND AQUATICS 713940 6875244 6875244 CAMPING AND OUTDOOR/ENVIRONMENTAL EDUCATION 900099 5202649 5202649 TEENS AND AT RISK YOUTH 900099 1277172 1277172 HEALTH AND WELLNESS 713940 1183357 1183357 20833310 20833310 44372837 80928 80928 0 0 64155 5442 58713 58713 0 58713 1746797 1095360 651437 651437 0 273085 171938 93686 93686 MISCELLANEOUS 900099 41826 41826 IMPAIRMENT LOSS ON PROPERTY 900099 -1509270 -1509270 MANAGEMENT/ CONSULTING FEES 900099 182496 182496 -1284948 50088916 44690845 0 -718192 26500 26500 141348 141348 0 0 1160540 1082079 78461 0 21175233 19050878 1874730 249625 0 2680953 2087237 546226 47490 2050772 1758442 253089 39241 0 19400 19400 72723 72723 0 0 0 2497537 2379233 118304 980383 874827 32201 73355 4119120 3963794 137594 17732 726910 564916 156878 5116 0 3863568 3498022 365468 78 713374 606211 101119 6044 0 666921 530292 119978 16651 424249 381824 42425 0 4320649 4310234 10415 574089 502197 71892 REPAIRS AND MAINTENANCE 2943315 2937965 5106 244 ADVENTURE GUIDES PROGRAM 755154 755154 EQUIPMENT RENTAL 427413 371796 52591 3026 FURNITURE AND FIXTURES 283309 271976 11333 MISCELLANEOUS 120270 87804 30911 1555 242000 242000 50985730 45342650 5104462 538618 4925476 5568340 3570965 3599026 2119357 1272536 1790300 1605409 238882 246283 439066 833761 115401645 52102656 67513786 63298989 80597832 76424344 3909943 3567376 1381668 966784 7974800 7250000 6797440 5276340 971269 697946 21035120 17758446 X 55186810 55351048 3318287 2257235 1057615 1057615 59562712 58665898 80597832 76424344 -896814 X false true true X false X false false false 31432160 32969752 36218486 27723335 26070811 154414544 21839000 22636923 24709418 24167314 23937177 117289832 53271160 55606675 60927904 51890649 50007988 271704376 2328201 2328201 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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. 0 15116999 15116999 0 82269550 38676204 43593346 0 14871857 11465357 3406501 0 3143239 1961097 1182143 63298989 0 OTHER LIABILITIES 662886 ANNUITIES PAYABLE 35060 697946 50088916 50985730 -896814 -896814 50088916 50088916 50088916 50985730 50985730 50985730 FIN 48 Schedule D, Part X, Line 2 The Association is exempt from federal income tax under Section 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 Sections 509(a)(1), and as such, contributions to the Association qualify for deduction as charitable contributions. However, income generated from activities unrelated to the Association'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 2009. Turkey Trot 1183049 1183049 866611 CARE Breakfast 297756 297756 1195 2 265992 265992 227554 1746797 1746797 1095360 1095360 651437 true YMCA of the USA 101 N Wacker Chicago IL 606061784 363258696 501(c)(3) 26500 World Service Initiative and Disaster Assistance, set up tp support of YMCA work in other countries. Grants to organizations are awarded at the discretion of the CEO. and are awarded by a review committee. Springfield College 263 Alden Street Springfield MA 01109 6000 College scholarship, these scholarships are awarded based on essays and grades of applicants and are monitored by a review committee. 2 College Scholarships 95 102303 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 students 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 true true X X X X false true false false false false false false false Gordon Echtenkamp 320000 0 0 0 29400 0 16500 0 10800 0 376700 0 0 0 Carmelita Gallo 218426 0 0 0 26211 0 0 0 10948 0 255585 0 0 David Bornowski 188356 0 2500 0 22903 0 0 0 10889 0 224648 0 0 Suzanne Goswick 120888 0 2500 0 16708 0 0 0 10745 0 150841 0 0 GORDON ECHTENKAMP Part I, Line 4(b) Gordon Echtenkamp, President/CEO, received payments from a supplemental nonqualified retirement plan in the amount of $16,500. CONTINGENT COMPENSATION Part I, Line 6(a) There are criteria based on operating results that must be met in order for incentive payments to be paid. For example, there must be a year end surplus and 13 of 25 operating units must also have a surplus at year end. Splendora Cultural Edu Facilities Finance Corp 760664368 2005-11-23 2677000 PURCHASE/INSTALLATION OF LIGHT false false Splendora Cultural Edu Facilities Finance Corp 760664368 2006-06-30 7349115 CONSTRUCTION/REMODELING false false 2677000 2677000 2006 false false true true 7349115 7349115 2007 false false true true false false false false false true false false false false false false false false false false false false false false false false false DONALD E BOWLES JR DIRECTOR 571997 INSURANCE false ROBERT HALLUM DIRECTOR 293997 PURCHASE OF FOOD PRODUCTS false Other Exempt Purpose Achievements PART III, 4(D) Outdoor Education and Teens/At-Risk Youth - The Dallas YMCA has a history of providing programs and services to disadvantaged youth. Such programs include College Scholarships, After School Tutoring, and Teen Programs. The Youth and Government program offers a unique learning experience for area students by promoting leadership development, political awareness and responsible citizenship through the modeling of the legislative, executive and judicial branches of state government. YMCA Teen clubs offer opportunities for teens to share special interests, such as photography, fitness, art, service projects and much more. Camping and Outdoor Education programs focus on education, promoting spiritual awareness, social growth, mental development, physical well-being and respect for the environment through a variety of activities located in natural surroundings. Camp Grady Spruce, the YMCA's resident camp, has hosted thousands of children and adults for over 50 years. The camp has evolved over the years into a year round site that offers horseback riding, water skiing, sailing, archery, hiking and arts and crafts. The Collin County Adventure Camp serves primarily as n Outdoor Education facility for children in Collin County schools. YMCA Adventure Guide program provides parents and children with the opportunity to experience quality time together learning and playing as they develop newfound respect for one another while building memories and bonds that last a lifetime. Camping, Outdoor Eduation and Adventure Guide enrollments totalled over 70,000 in 2010. 990 REVIEW PART VI, SECTION B, 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 PART VI, SECTION B, 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 that should be taken to resolve the situation. COMPENSATION PART VI, SECTION B, LINE 15(a) and 15(b) 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 is documented in the minutes of the Compensation Committee. This process was last completed in 2010 regarding the 2010 compensation package for the CEO. FINANCIALS PART VI, SECTION C, LINE 19 AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO IN GUIDESTAR.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BUT ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. DELEGATED CONTROL PART VI, SECTION A, LINE 3 VP-Risk Management, Stanley Smith, sole proprietor of SGS Consulting, Inc. YMCA of Metropolitan Dallas Foundation 601 North Akard St Dallas TX 75201 752661763 YMCA SUPPORT TX 501(C)(3) Type III NA false true true false false false false false false false false false false true false false false false