GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION (EIN 43-0653616)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349302809
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T12:24:03-05:00 | 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 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | 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 | 430653616 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF GREATER SAINT LOUIS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 3144361177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 LOCUST STREET | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike Salamone | Name |
| Title | Senior Vice President & CFO | Title |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER ST LOUIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY E SCHLANSKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 LOCUST STREET | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58241814 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | YMCASTLOUIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1853 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH, STRONG FAMILIES AND COMMUNITIES, YOUTH LEADERSHIP AND INTERNATIONAL UNDERSTANDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 71 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 68 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4626 | TotalNbrEmployees |
| Total Nbr Volunteers | 6041 | TotalNbrVolunteers |
| Total Gross UBI | 24642 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 23642 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6057239 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9022391 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47895413 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46671984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1713625 | InvestmentIncomePriorYear |
| Investment Income Current Year | 868313 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1187211 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1046854 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56853488 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57609542 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2981548 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2757000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34863328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34117512 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 708613 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19981555 | OtherExpensePriorYear |
| Other Expenses Current Year | 20828098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 57826431 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57702610 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -972943 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -93068 | RevenuesLessExpensesCY |
| Total Assets BOY | 122179691 | TotalAssetsBOY |
| Total Assets EOY | 123906532 | TotalAssetsEOY |
| Total Liabilities BOY | 17508126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16843165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 104671565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107063367 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION IS A NOT-FOR-PROFIT, CHARITABLE ORGANIZATION DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND AND BODY. THE ASSOCIATION PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTH, STRONG FAMILIES AND COMMUNITIES, YOUTH LEADERSHIP AND INTERNATIONAL UNDERSTANDING. AS PART OF A WORLDWIDE ASSOCIATION, THE ASSOCIATION SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, INCOMES, ABILITIES, RACES AND RELIGIONS. THE ASSOCIATION ACCOMPLISHES ITS MISSION BY OPERATING 20 BRANCHES, AND CAMP AND DAY-CARE FACILITIES IN THE METROPOLITAN ST. LOUIS AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 25635948 | Expense |
| Grants | 1427722 | Grants |
| Revenue | 27783560 | Revenue |
| Description | HEALTH ENHANCEMENT PROGRAMS: WELLNESS PROGRAMMING. Well-being means health of spirit, mind and body. YMCA health enhancement programs are medically based and stress the value of prevention through good exercise habits and health. Program fees are set at a level that is affordable for a major segment of the community, with financial assistance provided on a sliding scale for those who cannot afford the basic fee. In 2010, the YMCA provided health enhancement programs to 109,020 persons, including youths, adults, seniors and people of all abilities. YMCA health enhancement teaches participants the value of positive, substance abuse-free lifestyles that prevent disease, medical problems and stress. YMCA AQUATICS. Aquatic programs are part of the YMCA's overall goal to build healthy spirit, mind and body. In addition to providing swimming and water safety skills, they promote good health through increased exercise, teamwork, and self-confidence. Last year, we enrolled 57,598 participants in aquatics programs. Youths participated in learn-to-swim classes and competitive programs, adults participated in lessons and water fitness, and seniors took aquatic exercise programs including our arthritis aquatics class, which increases flexibility and relieves pain for those unable to partake in many other forms of exercise. Financial assistance is provided to those in need. YMCA YOUTH SPORTS PROGRAMS. These programs promote equal participation: everyone plays and everyone wins. YMCA youth sports programs emphasize development of skill, health and fitness, safety, cooperation, values, self-esteem, and respect for others. Parents serve as program volunteers. In 2010, 17,425 youths enrolled in YMCA sports programs. Financial assistance is provided to those in need, and youth sports programs are subsidized in many communities. OTHER HEALTH ENHANCEMENT PROGRAMS. Last year, the YMCA enrolled 5,610 youths in gymnastics programs, 8,012 people in sports skill and recreational programs, and 8,314 adults in sports and leagues. These programs meet health enhancement goals and focus upon building healthy spirit, mind and body. (206,159 Total clients served). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9782735 | Expense |
| Grants | 116028 | Grants |
| Revenue | 8009619 | Revenue |
| Description | Camps/Retreats Programs: YMCA DAY CAMP. In many instances, YMCA day camps serve as childcare for parents who work during the summer. In 2010, the YMCA had 23,573 participants aged 5-16 in its day camps at sites throughout the area. Financial assistance makes day camp accessible to all. RESIDENT CAMP YMCA. Resident Camp Lakewood served 2,243 youths in 2010. The camp provides children with new experiences such as horseback riding and canoeing, and teaches socialization with fellow campers in cabin groups. Resident camp provides youths with an enriching away-from-home experience that leads to independent thinking and value clarification. For some of the children it provides their first experience in natural surroundings. Financial assistance is made available to all campers. OUTDOOR EDUCATION. Schools are provided with educational environmental programs through resident camp. In 2010, 7,685 students participated. RESIDENT FAMILY/CONFERENCE CAMPING. Other agencies, community organizations, social service providers, families and senior adult organizations benefited from the surroundings and programs offered at our resident campsite and outdoor education experience. In 2010, 28,807 took part in these camping experiences. (62,308 Total clients served). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6878842 | Expense |
| Grants | 181955 | Grants |
| Revenue | 7107449 | Revenue |
| Description | Child Care Programs: SCHOOL AGE CHILD CARE. The central focus of the YMCA is to offer growth and development, not only to children, but also to their parents and families. YMCA school-age childcare is a comprehensive, licensed program provided at 147 sites, the majority of which are the actual schools attended by children in the program. The YMCA also provides care at 8 middle school sites, keeping older kids safe during the dangerous after-school hours. The program serves elementary school-age children during after-school hours and, at many sites, during before-school hours also. It has enabled many parents, including single and dual-career parents, to continue working, knowing their child is safe. 2010 participation in school-age child care averaged 5,254 children per day. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9261571 | Expense |
| Grants | 1031294 | Grants |
| Revenue | 4207485 | Revenue |
| Description | OTHER PROGRAM SERVICE ACTIVITIES (SEE SCHEDULE 0) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9261571 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1031294 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4207485 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 51559096 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4626 | 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 | 71 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 68 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID RUTSCH | NamePerson |
| Telephone Number | 3144361177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 LOCUST STREET | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (79 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEPHEN M O'HARA | ||||||||
| CHAIR | 2.0 | X | X | 0 | 0 | 0 | ||
| JON N REED | ||||||||
| VICE CHAIR | 2.0 | X | X | 0 | 0 | 0 | ||
| NEVADA AL A KENT IV | ||||||||
| VICE CHAIR | 2.0 | X | X | 0 | 0 | 0 | ||
| JAMES W LAWSON | ||||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | ||
| DONNA L ZOELLER | ||||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | ||
| RICK ANDREWS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CHERYL ANTHONY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| EVAN ATHANAS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JERRE E BIRDSONG | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| STEVEN A BUSCH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN EAVES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LB ECKELKAMP JR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ASTRID GARCIA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS GEORGE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL GIBBONS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| STEVE HANLEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL P HANRAHAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CHRIS HARRIS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ANNE HILL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH M HOFF | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT T HORSFIELD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT W HULL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARK JENSEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL B KENNEDY JR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BRADFORD KOENEMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MELISSA LACKEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVID LAYTON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARK D LEEKER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARILYN LUNNEMANN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SANDY MCCANDLESS III | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MIKE MILOSOVICH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH M MOONEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PATRICK J MOORE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JULIA K MULLER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MAURICE NEWBERRY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVE NICHOLS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD J NICOLETTI | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TRACI O'BRYAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL O'KEEFE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GARY OLSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| EMILY PITTS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVID B PRICE JR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LEO RODRIGUEZ | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KURT M SCHWAGER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RALPH P SCOZZAFAVA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL J SESCLEIFER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DIANE SHER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CHRISTOPHER THOMAS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ANTHONY THOMPSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT TOMEK | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TIMOTHY R WALSH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| STEVE WALTMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVID WILSDORF | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAMES M MEYER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| J GLASGOW | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MIKE GELINA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHNNY LITTLE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DR GENE SPILKER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVID WRIGHT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BRAD GIFT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KEVIN THOMPSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| AL J MITCHELL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GARY WEBER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TONY KATZER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARCUS ADRIAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JERRY STRICKLAND | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TERRY HENDERSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SHERRY TAYLOR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WALTER BILGRAM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARK HEATLEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN KOMLOS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GARY SCHLANSKER | ||||||||
| PRESIDENT & CEO | 40.0 | X | 276483 | 0 | 37913 | |||
| MICHAEL SALAMONE | ||||||||
| SENIOR VICE PRESIDENT & CFO | 40.0 | X | 132948 | 0 | 26520 | |||
| KAREN KOCHER | ||||||||
| EXECUTIVE SENIOR VP & COO | 40.0 | 183240 | 0 | 21237 | X | |||
| JOHN A GASTLER | ||||||||
| VICE PRESIDENT | 40.0 | 114101 | 0 | 23281 | X | |||
| KAE MOORE | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 139405 | 0 | 14270 | X | |||
| TIMOTHY MURPHY | ||||||||
| VICE PRESIDENT - CONTROLLER | 40.0 | 103862 | 0 | 23904 | X | |||
| VICTORIA ADRIAN | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 108941 | 0 | 16025 | X | |||
| DONA SHERWOOD | ||||||||
| DISTRICT VICE PRESIDENT | 40.0 | 104121 | 0 | 22116 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1163101 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 185266 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRANE AGENCY | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N BROADWAY SUITE 900 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | INSURANCE SERVICES | DescriptionOfServices |
| Compensation | 119700 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 1640998 | FederatedCampaigns |
| Government Grants | 1529107 | GovernmentGrants |
| All Other Contributions | 5852286 | AllOtherContributions |
| Noncash Contributions | 71161 | NoncashContributions |
| Total Contributions | 9022391 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING | 900099 | 8009619 | 8009619 |
| SCHOOL AGE CHILD CARE | 624410 | 7107449 | 7107449 |
| HEALTH ENHANCEMENT | 713940 | 27783560 | 27783560 |
| DAY CARE | 624310 | 2624126 | 2624126 |
| SOCIAL DEVELOPMENT | 900099 | 953022 | 953022 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194208 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46671984 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 717382 | TotalRevenueColumn |
| Exclusion | $717,382 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 24642 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 24642 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24642 | TotalRevenueColumn |
| Unrelated Business Revenue | 24642 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71161 | Securities |
| Other | 150931 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71161 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 150931 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150931 | TotalRevenueColumn |
| Exclusion | $150,931 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 711699 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 409385 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 302314 | TotalRevenueColumn |
| Exclusion | $302,314 | 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 | 381688 | GrossSalesOfInventory |
| Cost Of Goods Sold | 151726 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229962 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TRAINING AND CONSULTING FEES FROM Y-USA | 900099 | 206167 | 206167 | |
| MISCELLANEOUS REVENUE | 900099 | 283769 | $283,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 489936 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57609542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47108113 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24642 | UnrelatedBusinessRevenue |
| Exclusion | $1,454,396 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2648000 | Total |
| Program Services | 2648000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109000 | Total |
| Program Services | 109000 | ProgramServices |
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 | 678341 | Total |
| Management And General | 678341 | 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 | 27731333 | Total |
| Program Services | 25151892 | ProgramServices |
| Management And General | 2224673 | ManagementAndGeneral |
| Fundraising | 354768 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153941 | Total |
| Program Services | 1026559 | ProgramServices |
| Management And General | 112251 | ManagementAndGeneral |
| Fundraising | 15131 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1809742 | Total |
| Program Services | 1574049 | ProgramServices |
| Management And General | 212493 | ManagementAndGeneral |
| Fundraising | 23200 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2744155 | Total |
| Program Services | 2340323 | ProgramServices |
| Management And General | 369337 | ManagementAndGeneral |
| Fundraising | 34495 | 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 | 96890 | Total |
| Program Services | 59814 | ProgramServices |
| Management And General | 37076 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69931 | Total |
| Management And General | 69931 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36946 | Total |
| Management And General | 36946 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407892 | Total |
| Program Services | 1076017 | ProgramServices |
| Management And General | 325761 | ManagementAndGeneral |
| Fundraising | 6114 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314052 | Total |
| Program Services | 987071 | ProgramServices |
| Management And General | 288724 | ManagementAndGeneral |
| Fundraising | 38257 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697083 | Total |
| Program Services | 623181 | ProgramServices |
| Management And General | 70453 | ManagementAndGeneral |
| Fundraising | 3449 | 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 | 5111636 | Total |
| Program Services | 5051897 | ProgramServices |
| Management And General | 59739 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568725 | Total |
| Program Services | 495797 | ProgramServices |
| Management And General | 70663 | ManagementAndGeneral |
| Fundraising | 2265 | 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 | 626462 | Total |
| Program Services | 375725 | ProgramServices |
| Management And General | 219615 | ManagementAndGeneral |
| Fundraising | 31122 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664956 | Total |
| Program Services | 664956 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342740 | Total |
| Program Services | 313570 | ProgramServices |
| Management And General | 18564 | ManagementAndGeneral |
| Fundraising | 10606 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4956745 | Total |
| Program Services | 4525461 | ProgramServices |
| Management And General | 381197 | ManagementAndGeneral |
| Fundraising | 50087 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781870 | Total |
| Program Services | 772732 | ProgramServices |
| Management And General | 9138 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 3755911 | 3539886 | 110921 | 105104 |
| EQUIPMENT | 212727 | 178797 | 32990 | 940 |
| SUBSCRIPTIONS, DUES, AND PUBS | 13667 | 6040 | 4287 | 3340 |
| MISCELLANEOUS EXPENSES | 169865 | 38329 | 101801 | 29735 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57702610 | Total |
| Program Services | 51559096 | ProgramServices |
| Management And General | 5434901 | ManagementAndGeneral |
| Fundraising | 708613 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17720 | BOY |
| EOY | 17610 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10052394 | BOY |
| EOY | 10079415 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6025916 | BOY |
| EOY | 5384438 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333554 | BOY |
| EOY | 343932 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4762718 | BOY |
| EOY | 4706565 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221617 | BOY |
| EOY | 210207 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671348 | BOY |
| EOY | 503000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 138701816 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56320098 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81693370 | BOY |
| EOY | 82381718 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18389354 | BOY |
| EOY | 20121332 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 137615 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11700 | BOY |
| EOY | 20700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122179691 | BOY |
| EOY | 123906532 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2976496 | BOY |
| EOY | 2792943 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893270 | BOY |
| EOY | 957364 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10305403 | BOY |
| EOY | 9392784 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65148 | BOY |
| EOY | 57462 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3267809 | BOY |
| EOY | 3642612 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17508126 | BOY |
| EOY | 16843165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83841305 | BOY |
| EOY | 85883776 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16048504 | BOY |
| EOY | 15825858 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4781756 | BOY |
| EOY | 5353733 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104671565 | BOY |
| EOY | 107063367 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122179691 | BOY |
| EOY | 123906532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -93068 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2484870 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5233265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11222884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9851339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6057239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9022391 | CurrentTaxYear |
| Total | 41387118 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5233265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11222884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9851339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6057239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9022391 | CurrentTaxYear |
| Total | 41387118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2088301 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39298817 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 925970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 990791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 758903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717382 | CurrentTaxYear |
| Total | 4220867 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24642 | CurrentTaxYear |
| Total | 84348 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1024000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1012000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 829261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1166703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 995468 | CurrentTaxYear |
| Total | 5027432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50719765 | TotalSupport |
| Gross Receipts From Admissions Etc | 241635267 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77482 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86854 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16069079 | BeginningOfYearBalance |
| Contributions | 777944 | Contributions |
| Investment Earnings Or Losses | 2186615 | InvestmentEarningsOrLosses |
| Other Expenditures | 1155831 | OtherExpenditures |
| End Of Year Balance | 17877807 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13797599 | BeginningOfYearBalance |
| Contributions | 186985 | Contributions |
| Investment Earnings Or Losses | 2798348 | InvestmentEarningsOrLosses |
| Other Expenditures | 713853 | OtherExpenditures |
| End Of Year Balance | 16069079 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19941687 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5472888 | InvestmentEarningsOrLosses |
| Other Expenditures | 670200 | OtherExpenditures |
| End Of Year Balance | 13798599 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.28800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12282113 | OtherCostOrOtherBasis |
| Book Value | 12282113 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77973709 | OtherCostOrOtherBasis |
| Depreciation | 27264451 | Depreciation |
| Book Value | 50709258 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33770688 | OtherCostOrOtherBasis |
| Depreciation | 18197788 | Depreciation |
| Book Value | 15572900 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13723629 | OtherCostOrOtherBasis |
| Depreciation | 10857859 | Depreciation |
| Book Value | 2865770 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 951677 | OtherCostOrOtherBasis |
| Book Value | 951677 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 82381718 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVE FOR WORKERS COMPENSATION | $353,434 |
| RESERVE FOR RETIREE HEALTH INSUR. | $550,693 |
| COND. ASSET RETIREMENT OBLIGATION | $238,841 |
| RESERVE FOR INSURANCE LIABILITY | $65,375 |
| LIABILITIES TO GIFT ANNUITANTS | $831,180 |
| CAPITAL LEASES | $1,524,855 |
| DEPOSITS FOR FUTURE FACILITIES USE | $5,674 |
| MISCELLANEOUS LIABILITIES ACCOUNTS | $72,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3642612 | TotalOfAmounts |
| Total Revenue | 57609542 | TotalRevenue |
| Total Expenses | 57702610 | TotalExpenses |
| Excess Or Deficit For Year | -93068 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1931435 | NetUnrealizedGLOnInvestments |
| Other | -$71,000 | OtherAmount |
| Total Adjustments | 1860435 | TotalAdjustments |
| Excess Or Deficit Per FS | 1767367 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 56892977 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1931435 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1931435 | RevenueNotRptdF990 |
| Revenue Subtotal | 54961542 | RevenueSubtotal |
| Other Revenues Not Included | 2648000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2648000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 57609542 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55125610 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 71000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 71000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55054610 | ExpensesSubtotal |
| Other Expenses Not Included | 2648000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2648000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 57702610 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CUSTODIAL ACCOUNTS | SCHEDULE D, PART IV, LINE 2B | THE YMCA IS CUSTODIAN FOR SEVERAL CUSTODIAL ACCOUNTS REPRESENTING BALANCES RAISED BY VARIOUS CLUBS AND GROUPS. |
| INTENDED USE OF ENDOWMENTS | SCHEDULE D, PART V, LINE 4 | THE YMCA USES THE ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS OF THE ASSOCIATION, AS WELL AS WORLD SERVICE. SPENDING IS BASED UPON A FORMULA, APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH AVERAGES THE PRIOR 5 YEAR'S MARKET VALUES AS OF JUNE 30. THE USE OF A 5-YEAR AVERAGE HELPS LESSEN THE IMPACT OF MARKET FLUCTUATIONS ON THE FUNDING OF THE ASSOCIATION'S OPERATIONS. |
| OTHER CHANGE IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | IN ACCORDANCE WITH CURRENT ACCOUNTING RULES, THE AUDITED FINANCIAL STATEMENTS RECOGNIZE CHANGES IN POSTRETIREMENT PLAN OBLIGATIONS OTHER THAN NET PERIODIC BENEFIT COSTS, WHICH INCLUDE THE AMOUNT OF TRANSITION OBLIGATION, PRIOR SERVICE CREDIT, AND ACTUARIAL NET GAIN. |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XII, LINE 4B | THE AUDITED STATEMENTS INCLUDE $2,648,000 AS A REDUCTION TO REVENUE. THIS REDUCTION REPRESENTS THE AMOUNT GRANTED TO INDIVIDUALS WHO ARE UNABLE TO AFFORD THE ASSOCIATION'S MEMBERSHIP AND/OR PROGRAM FEES. FOR PURPOSES OF THE 990, THESE SUBSIDIES ARE SHOWN AS AN EXPENSE. |
| RECONCILIATION OF EXPENSE | SCHEDULE D, PART XIII, LINE 2D | EXPENSES of $71,000 RELATED TO POSTRETIREMENT PLAN CHANGES OTHER THAN NET PERIODIC COSTS WERE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. |
| RECONCILIATION OF EXPENSE | SCHEDULE D, PART XIII, LINE 4B | SUBSIDIES FOR PROGRAM PARTICIPANTS AND MEMBERS WHO CANNOT AFFORD THE STATED COST OF THE PROGRAMS AND MEMBERSHIP ARE RECLASSIFIED FROM A REDUCTION OF REVENUE IN THE AUDITED STATEMENTS TO AN EXPENSE FOR THE 990. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South America | 0 | 0 | Program Services | SUPPORT FOR LOCAL YMCA | 57500 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | SUPPORT FOR LOCAL YMCA | 21000 |
| Central America and the Caribbean | 0 | 0 | Program Services | SUPPORT FOR LOCAL YMCA | 20500 |
| Sub-Saharan Africa | 0 | 0 | Program Services | SUPPORT FOR LOCAL YMCA | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 109000 | SubtotalAmountSpent |
| Total Amount Spent | 109000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South America | Provide funding support to Colombian Federation of YMCAs for programs in marginalized communities to include youth leadership, social development, and programs combating violent behaviors. | 45000 | WIRE TRANS. |
| Russia | Provides funding support to the Ukraine YMCA National Office for youth development, arts and humanities programs, youth work, sports camps, HIV/AIDS education. | 21000 | WIRE TRANS. |
| Cent. America/Caribbean | Funding program support for programs for at risk youths in areas of education (Y core values and problem solving), swimming lessons, various sports programs, camping, and after school activities | 15500 | WIRE TRANS. |
| South America | Funding program support in Chile for children of the YMCA Cafi Center in areas of English classes, family adn youth social development programs, fitness and aquatics | 12500 | WIRE TRANS. |
| Sub-Saharan Africa | Provide funding for National Office to support capacity building, leadership development, health and wellness program delivery, youth development, HIV/AIDS education/prevention | 10000 | WIRE TRANS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | THE YMCA OF GREATER ST. LOUIS SUPPORTS WORLD SERICE PARTNERS BY PROVIDING CASH SUPPORT AND TECHNICAL ASSISTANCE. THE FUNDS PROVIDED TO PARTNER YMCAS IN THOSE COUNTRIES ARE USED FOR PROGRAMS AND GENERAL OPERATIONS OF THE FACILITIES. THE ASSOCIATION MONITORS THE USAGE OF THE FUNDS BY REQUIRING FINANCIAL STATEMENTS AND/OR BY MAKING ON-SITE VISITS TO VIEW FACILITIES AND PROGRAMS THE ASSOCIATION SUPPORTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 392022 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 392022 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 15081 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 140189 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16265 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 17136 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SALES/AUCTIONS | NameOfEvent2 |
| Gross Receipts Event2 | 222951 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 222951 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 11588 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 128415 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 96726 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 96726 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 20706 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2450 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 57555 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 711699 | GrossReceiptsTotal |
| Gross Revenue Total Events | 711699 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 15081 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 172483 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18715 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 203106 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 409385 | DirectExpenseSummaryEvents |
| Net Income Summary | 302314 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SUBSIDIES FOR PROGRAM AND MEMBERSHIP | TypeOfGrant |
| Number Of Recipients | 3904 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 2648000 | AmountOfNonCashAssistance |
| Method Of Valuation | INCOME SCALE | MethodOfValuation |
| Description Of Non Cash Assistance | SUBSIDY for programs | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING PROCEDURE | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | The YMCA of Greater St. Louis will not turn away anyone based on their inability to pay for memberships or programs. A sliding scale of available financial scholarships based upon household income is used to determine the amount of subsidy granted to an individual or household. Subsidies of nearly $2,648,000 were granted during 2010. The Association's internal auditor verifies compliance with subsidy policy during his annual branch audits. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY SCHLANSKER | |||||||||||||
| 263769 | 0 | 0 | 0 | 12714 | 0 | 24002 | 0 | 13911 | 0 | 314396 | 0 | 0 | 0 |
| KAREN KOCHER | |||||||||||||
| 173727 | 0 | 0 | 0 | 9513 | 0 | 14651 | 0 | 6586 | 0 | 204477 | 0 | 0 | 0 |
| MICHAEL SALAMONE | |||||||||||||
| 128750 | 0 | 0 | 0 | 4198 | 0 | 11102 | 0 | 15418 | 0 | 159468 | 0 | 0 | 0 |
| KAE MOORE | |||||||||||||
| 137544 | 0 | 0 | 0 | 1861 | 0 | 3395 | 0 | 10875 | 0 | 153675 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION DETERMINATION | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 3 | ReturnReference |
| Explanation | THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND PRESIDENT AND ALL SENIOR VICE PRESIDENTS INCLUDES A REVIEW AND APPROVAL BY AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS COMPRISED OF THE CURRENT BOARD CHAIRMAN, THE PAST CHAIRMAN, AND THE CHAIRMAN ELECT. SPECIFICALLY, THIS COMMITTEE ANNUALLY REVIEWS COMPENSATION DATA COMPILED BY SULLIVAN COTTER OF THE URBAN YMCAS, WHICH ARE COMPARABLE IN SIZE TO THE ASSOCIATION. THE LAST REVIEW CONDUCTED USING SULLIVAN COTTER'S DATA WAS IN 2010. IN ADDITION, EVERY OTHER YEAR, THIS COMMITTEE REVIEWS AN INDEPENDENT ASSESSMENT BY COMPENSATION MATTERS THAT COMPARES THE ASSOCIATION'S PRACTICES AGAINST THAT OF OTHER ST. LOUIS-BASED CHARITIES. THE LAST SUCH REVIEW BY COMPENSATION MATTERS WAS IN 2010. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JERRE BIRDSONG | |||
| BOARD MEMBER | 1691022 | STANDARD ELECTRICITY FEES | false |
| DAVID LAYTON | |||
| BOARD MEMBER | 118190 | INSURANCE BROKER FEES & COMM. | false |
| TRACI O'BRYAN | |||
| BOARD MEMBER | 53091 | ARCTURIS ARCHITECTURAL SVCS | false |
| KATELIN ADRIAN | |||
| DAUGHTER OF SVP | 12303 | EMPLOYMENT | false |
| JON MICHAEL GAVOSTO | |||
| SON OF DISTRICT VP | 15414 | EMPLOYMENT | false |
| JESSICA CLAY | |||
| DAUGHTER OF VP | 13119 | EMPLOYMENT | false |
| KAROLYN CARMACK | |||
| SISTER OF COO | 25333 | EMPLOYMENT | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV, LINES 1 - 3 | ReturnReference |
| Explanation | LINE 1: MR. BIRDSONG IS THE TREASURER FOR AMEREN CORPORATION AND SERVES ON THE BOARD OF DIRECTORS. THE ASSOCIATION CONDUCTED TRANSACTIONS WITH AMEREN TOTALING OVER $1.6 MILLION FOR ELECTRICITY SERVICE USING STANDARD REGULATED RATES. LINE 2: MR. LAYTON IS A MEMBER OF THE BOARD OF DIRECTORS AND A VICE PRESIDENT OF THE CRANE AGENCY. INSURANCE BROKERAGE FEES AND COMMISSIONS PAID TO CRANE INSURANCE AGENCY WERE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS. LINE 3: MS. O'BRYAN SERVES ON THE BOARD OF DIRECTORS AND IS PRESIDENT OF ARCTURIS. ARCTURIS PROVIDED ARCHITECTURAL SERVICES WHICH WERE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS FOLLOWING A COMPETITIVE BIDDING PROCESS. LINE 4: KATELIN ADRIAN IS THE DAUGHTER OF VICKI ADRIAN, WHO SERVES AS THE SENIOR VP OF HUMAN RESOURCES FOR THE ASSOCIATION. THE ASSOCIATION'S EMPLOYMENT POLICY IMPOSES CERTAIN RESTRICTIONS ON EMPLOYMENT OF RELATIVES. EXCEPTIONS TO THIS POLICY ARE MADE ONLY UPON APPROVAL BY THE PRESIDENT AND CEO. THE PRESIDENT AND CEO REVIEWED AND APPROVED THE EMPLOYMENT OF THIS INDIVIDUAL. LINE 5: JON MICHAEL GAVOSTO IS THE SON OF MICHAEL GAVOSTO, WHO SERVES AS A DISTRICT VP FOR THE ASSOCIATION. THE ASSOCIATION'S EMPLOYMENT POLICY IMPOSES CERTAIN RESTRICTIONS ON EMPLOYMENT OF RELATIVES. EXCEPTIONS TO THIS POLICY ARE MADE ONLY UPON APPROVAL BY THE PRESIDENT AND CEO. THE PRESIDENT AND CEO REVIEWED AND APPROVED THE EMPLOYMENT OF THIS INDIVIDUAL. LINE 6: JESSICA CLAY IS THE WIFE OF JEFF CLAY, WHO SERVES AS A VP FOR THE ASSOCIATION. THE ASSOCIATION'S EMPLOYMENT POLICY IMPOSES CERTAIN RESTRICTIONS ON EMPLOYMENT OF RELATIVES. EXCEPTIONS TO THIS POLICY ARE MADE ONLY UPON APPROVAL BY THE PRESIDENT AND CEO. THE PRESIDENT AND CEO REVIEWED AND APPROVED THE EMPLOYMENT OF THIS INDIVIDUAL. LINE 7: KAROLYN CARMACK IS THE SISTER OF KAREN KOCHER, WHO SERVES AS THE COO FOR THE ASSOCIATION. THE ASSOCIATION'S EMPLOYMENT POLICY IMPOSES CERTAIN RESTRICTIONS ON EMPLOYMENT OF RELATIVES. EXCEPTIONS TO THIS POLICY ARE MADE ONLY UPON APPROVAL BY THE PRESIDENT AND CEO. THE PRESIDENT AND CEO REVIEWED AND APPROVED THE EMPLOYMENT OF THIS INDIVIDUAL. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 71161 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICE ACTIVITIES | FORM 990, PART III, LINE 4D | Youth Development programs: To battle the literacy problem in all people, the YMCA of Greater St Louis has developed a three-pronged program, YMCA Literacy: Learning for Life. Beginning Babies with Books works to instill a love of reading and learning in very young children and their families. The Yread Literacy program pairs volunteer tutors with students identified as being in need of help by schools. The tutors instruct the youths in basic reading, writing and arithmetic skills, and develop their self-confidence. And, the YMCA Literacy Council provides reading tutoring for adults. In 2009 and throughout 2010, YMCA served 301 children with Yread tutors in weekly sessions held throughout the academic year with no fees. Beginning Babies with Books served 727 new mothers and babies in 2010. YMCA literacy Council provided reading tutoring to 131 adult students. YMCA Leadership Development. Last year, YMCA youth and teen programs served a total of 903 participants through YMCA Youth in Government and Teen leaders programs, providing good role models to help develop self-esteem, positive values, good citizenship, community service and a strong work ethic. YMCA Family programs help people grow as responsible members of the family unit. They provide activities that foster understanding and companionship. Last year, some 20,940 persons participated in the YMCA Family Nights and Family Hubs. YMCA Community Outreach Programs: YMCA youth outreach programs are provided at sites thoughout the greater St. Louis area, making Y programs even more accessible by placing them in the neighborhoods they serve. Outreach programming provides positive alternatives for at-risk youth, including after school and recreational actives provided at schools, YMCA facilities, and housing developments. YMCA Older Adult Programs: Older adult programs help persons maintain independence through increased health and socialization. Last year, 5,179 older adults were served through chair aerobics, arthritic exercise, walking clinics, dance, and social clubs. Greater Needs Programs serve urban youths. Programs include a Boy's Choir, which serves 44 children, a Performing Arts Center that offers dance and tumbling programs, and a Learning Resource Center that provides computer training. Climbing Above Conflict, a conflict-resolution skills program for urban youths, serves 3rd and 4th graders each year. (756 Clients). Preschool Child Care: YMCA preschool care is a full day and half day year-round program. Curriculum prepares children for school by improving their physical well-being. Parents are involved in family activities and committees. Last year, 887 children were enrolled and financial assistance was provided to those in need. Inclusion Services: The YMCA of Greater St. Louis provides inclusive programming for children with disabilities in our 147 before-and-after school programs located throughout the City of St. Louis and the 5 surrounding counties, as well as in 5 licensed child care centers and 375 summer camp programs. An Integrated Fitness Program is available for people with developmental disabilities, as well as an Adult Habilitation Program licensed for 27 adults with developmental disabilities, who need a high level of support during the day to enable their families to maintain their employment status. During the last complete fiscal year, 3,280 people with disabilities received direct services, and 6,817 people with disabilities received indirect services at the YMCA. International Understanding Programs (World Service): The YMCA is a worldwide movement with a goal of promoting global understanding. YMCA World Service promotes understanding through education, overseas opportunities and leadership training. The YMCA of Greater St. Louis is one of the leading YMCAs in the USA in its international undertaking, contributing $109,000 in 2010 to our international partners to support youth programs, programs for at-risk children and families, education and training programs. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND PRESENTED TO MANAGEMENT. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE, AND A COPY OF THE FORM 990 IS DISTRIBUTED VIA E-MAIL TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST ENFORCEMENT | FORM 990, PART VI, SECTION B, LINE 12C | THE YMCA OF GREATER ST. LOUIS HAS A CONFLICT OF INTEREST POLICY TO ENSURE THAT BOARD MEMBERS, OFFICERS, AND EMPLOYEES MAINTAIN THE HIGHEST ETHICAL STANDARDS WHEN CONDUCTING AFFAIRS FOR THE YMCA OF GREATER ST. LOUIS. THESE PERSONS MUST CONDUCT ASSOCIATION BUSINESS WITH INTEGRITY AND COMPLY WITH ALL APPLICABLE LAWS IN A MANNER THAT EXCLUDES CONSIDERATION OF PERSONAL ADVANTAGE OR GAIN. THE EMPLOYEE MANUAL, WHICH IS SIGNED BY ALL EMPLOYEES, INCLUDES A DISCUSSION OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND OUTLINES PROCEDURES FOR REPORTING POTENTIAL CONFLICTS OF INTEREST. ANNUALLY, BOARD MEMBERS, OFFICERS, AND EXECUTIVE MANAGEMENT EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS SUBMITTED TO AND REVIEWED BY THE PRESIDENT AND CEO AND THE SENIOR VICE PRESIDENT OF FINANCE. ANY MATERIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN THE EVENT OF A MATERIAL CONFLICT OF INTEREST, RESTRICTIONS MAY BE PLACED ON PERSONS TO PROHIBIT THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN CERTAIN TRANSACTIONS. FOR EXAMPLE, IN 2008, A BOARD MEMBER WAS REASSIGNED FROM ONE COMMITTEE TO ANOTHER TO ELIMINATE A POTENTIAL CONFLICT RELATING TO DECISIONS BEING MADE BY THAT COMMITTEE. IN ADDITION, THERE ARE INSTANCES WHERE SIGNIFICANT BUSINESS TRANSACTIONS WITH A BOARD MEMBER OR A BOARD MEMBER'S COMPANY ARE REVIEWED AND APPROVED BY MEMBERS OF A COMMITTEE OF THE BOARD. |
| COMPENSATION DETERMINATION | FORM 990, PART VI, SECTION B, LINES 15A AND 15B | THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND PRESIDENT AND ALL SENIOR VICE PRESIDENTS INCLUDES A REVIEW AND APPROVAL BY AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS COMPRISED OF THE CURRENT BOARD CHAIRMAN, THE PAST CHAIRMAN, AND THE CHAIRMAN ELECT. SPECIFICALLY, THIS COMMITTEE ANNUALLY REVIEWS COMPENSATION DATA COMPILED BY SULLIVAN COTTER OF THE URBAN YMCAS, WHICH ARE COMPARABLE IN SIZE TO THE ASSOCIATION. THE LAST REVIEW CONDUCTED USING SULLIVAN COTTER'S DATA WAS IN 2010. IN ADDITION, EVERY OTHER YEAR, THIS COMMITTEE REVIEWS AN INDEPENDENT ASSESSMENT BY COMPENSATION MATTERS THAT COMPARES THE ASSOCIATION'S PRACTICES AGAINST THAT OF OTHER ST. LOUIS-BASED CHARITIES. THE LAST SUCH REVIEW BY COMPENSATION MATTERS WAS IN 2010. |
| PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE FOR VIEWING EITHER ON OUR WEBSITE, YMCASTLOUIS.ORG, OR UPON REQUEST. OUR CONFLICT OF INTEREST POLICY IS CONTAINED IN BOTH THE EMPLOYEE HANDBOOK AND IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS WHEN THEY BEGIN THEIR SERVICE, IN ADDITION TO THE ACTUAL CONFLICT OF INTEREST STATEMENTS WHICH THEY AND MANAGEMENT STAFF ARE REQUIRED TO COMPLETE ANNUALLY. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | 1,931,435 UNREALIZED CHANGE IN VALUE OF INVESTMENTS (71,000) POSTRETIREMENT PLAN CHANGE OTHER THAN NET PERIODIC COSTS 624,435 PRIOR YEAR DIFFERENCES - SPLIT INTEREST AGREEMENTS --------- 2,484,870 OTHER CHANGES IN NET ASSETS |
Comments