2026-08-18T12:17:47+00:00 2025-12-31 440160260 FORVIS MAZARS LLP 111 E WAYNE STREET SUITE 600 FORT WAYNE IN 46802 990 2025-01-01 350886850 METROPOLITAN YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE METR 2604226488 1065 W RUDISILL BLVD FORT WAYNE IN 46807 ANDREW GRITZMAKER PRESIDENT / CEO 2604226488 2026-08-18 true ASHLEY WHITMAN P01883404 2604604000 2026-08-12 2025 2025-03-06 01:10:19Z X YMCA OF GREATER FORT WAYNE ANDREW GRITZMAKER 1065 W RUDISILL BLVD FORT WAYNE IN 46807 38165104 false X WWW.FWYMCA.ORG X 1858 IN OUR MISSION: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 16 16 1598 671 0 4777728 6290179 26291930 27476056 771161 642533 414710 564839 32255529 34973607 3305688 3458761 0 0 16910249 17583983 0 0 546700 10777477 11432828 30993414 32475572 1262115 2498035 62526446 63363472 3898389 2989277 58628057 60374195 THE YMCA OF GREATER FORT WAYNE HAS STRENGTHENED OUR COMMUNITY THROUGH OUR MISSION, "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." THIS IS TO BE ACHIEVED THROUGH THE VARIOUS PROGRAMS AND SERVICES OF THE YMCA. false false 15626918 1073725 8271154 YOUTH DEVELOPMENT: AS ONE OF THE LARGEST CHILD CARE PROVIDERS IN NORTHEAST INDIANA, YMCA CHILD CARE SERVICES FULFILLS A CRITICAL NEED FOR QUALITY AND EDUCATIONAL CHILDCARE FOR HUNDREDS OF WORKING FAMILIES IN THE COMMUNITIES WE SERVE. IN 2025, THROUGH A NEWLY EXPANDED PARTNERSHIP WITH FORT WAYNE COMMUNITY SCHOOLS, YMCA CHILD CARE SERVICES NOW OPERATES SCHOOL AGED CHILD CARE, OR Y CARE, TO OVER TWENTY SITES WITHIN ONE OF THE BIGGEST SCHOOL DISTRICTS IN THE STATE BOTH BEFORE AND AFTER SCHOOL. FOR CHRISTIAN BROWNLEE AND HER SON LUCA AT GLENWOOD PARK ELEMENTARY SCHOOL, Y CARE HAS PROVIDED CRUCIAL SUPPORT WHILE ALLOWING CHRISTIAN TO FOCUS ON WORKING FULL-TIME TO BETTER PROVIDE FOR HER FAMILY. "JUST SO THAT I'M ABLE TO STILL DO THE JOB THAT I NEED TO DO TO, YOU KNOW, KEEP UP WITH HIM," SAYS CHRISTIAN. "THEY'RE (THE Y CARE STAFF) AWESOME. AND IT'S SO CONVENIENT BECAUSE IT'S IN THE SCHOOL. IF I DIDN'T HAVE BEFORE AND AFTER CARE, I WOULD PROBABLY BE STRUGGLING OR TRYING TO DEPEND ON OTHER PEOPLE TO HELP. BUT WITH THIS BEING IN HIS SCHOOL, IT'S SUPER CONVENIENT AND THE STAFF IS AMAZING." "IT WOULD BE A LOT OF STRESS," ADDED REBEKAH AND JEREMY HILL, WHO HAVE TWO SONS IN Y CARE. "WE WOULD REALLY JUST HAVE TO CHANGE OUR SCHEDULE, WHICH WOULD MEAN LESS FAMILY TIME, BECAUSE WE WOULD HAVE TO BE WORKING DIFFERENT SHIFTS OR MAKE ME CHANGE MY JOB." "WHEN MY HUSBAND AND I MOVED HERE A FEW YEARS AGO, WE DIDN'T REALLY KNOW ANYBODY," ADDS TIFFANY KIRCHNER, MOTHER OF MAKENZIE. "WE REALLY NEEDED SOMEONE OR A PLACE FOR HER TO GO AFTER SCHOOL WHILE WE CONTINUE TO WORK FULL TIME. THE EXPERIENCE AND THE WEALTH OF KNOWLEDGE THAT THEY BRING IN WORKING WITH KIDS FROM KINDERGARTEN AND OLDER HAVE BEEN NOTHING BUT INCREDIBLY HELPFUL FOR US. IT'S A TRUSTED NAME A TRUSTED ORGANIZATION. I THINK THE CORE VALUES THAT THE Y BRINGS ARE SOMETHING THAT'S REALLY IMPORTANT TO US. THE STAFF HERE TREATS OUR KIDS LIKE THEY WOULD THEIR OWN." YMCA CHILD CARE SERVICES SERVED OVER 700 KIDS THROUGH Y CARE IN ALLEN, WELLS, AND WHITLEY COUNTIES IN 2025. THANKS TO THE GENEROSITY OF OUR MEMBERS, THE YMCA OF GREATER FORT WAYNE GRANTED $1,073,725 IN PROGRAM SCHOLARSHIPS TO 4,289 INDIVIDUALS. 13179685 2385036 19177191 HEALTHY LIVING: THE YMCA OF GREATER FORT WAYNE CONTINUES TO MAKE PROGRESS TOWARDS OUR BOLD VISION OF HELPING FORT WAYNE BECOME ONE OF THE TOP 10 HEALTHIEST COMMUNITIES IN THE NATION AS RANKED BY THE AMERICAN COLLEGE OF SPORTS MEDICINE'S AMERICAN FITNESS INDEX. SINCE 2023, FORT WAYNE HAS CLIMBED FROM 88TH TO 83RD AND MOST RECENTLY TO 77TH IN 2025. OUR IMPACT IS DRIVEN BY PROGRESS TOWARDS STRATEGIC GOALS REMOVING BARRIERS AND EXPANDING ACCESS TO THE Y, AND BY DELIVERING QUALITY, LIFE CHANGING PROGRAMS TO OUR MORE THAN 80,000 MEMBERS AND OVER 20,000 PROGRAM PARTICIPANTS. IN 2025, THE YMCA OF GREATER FORT WAYNE ADDED TWO MORE 24-HOUR ACCESS FACILITIES, BRINGING THE ASSOCIATION TO SIX AND ALLOWING OUR COMMUNITY THE OPTION OF IMPROVING THEIR HEALTH BY WORKING OUT WHENEVER IT FITS THEIR SCHEDULE. CURRENTLY, OVER 3200 YMCA OF GREATER FORT WAYNE MEMBERS UTILIZE AROUND-THE-CLOCK ACCESS. IN APRIL, THANKS TO THE GENEROSITY OF THE 3RIVERS FEDERAL CREDIT UNION FOR NAMING RIGHTS, THE ASSOCIATION'S NINTH WELLNESS CENTER OPENED IN THE UNDERSERVED COMMUNITY OF NEW HAVEN, INDIANA. FOR DAWN TREACE AND SALLY ZURBACH, TWO ACTIVE OLDER ADULT MEMBERS OF THE NEWLY NAMED 3RIVERS FCU FAMILY YMCA, IT'S ABOUT BUILDING COMMUNITY WHILE STAYING HEALTHY CLOSE TO HOME. "NOW THAT MY HUSBAND IS DECEASED, I TRY AND MAKE IT OVER HERE AND I MEET PEOPLE, MAKE NEW FRIENDSHIPS," SAYS SALLY. "IT'S REALLY A GREAT PLACE TO COME. IT'S CLEAN. IT'S SAFE. I'M HERE FOR A BIT OF SOCIAL INTERACTION. YOU'RE TRYING TO BUILD UP STRENGTH AND BE HEALTHY, THAT'S WHY I LIKE IT." "IT'S VERY IMPORTANT FOR ME BECAUSE THIS COULD BE THE ONLY TIME I GET OUT DURING THE DAY," DAWN ADDS. "MY DOCTOR KEEPS TELLING ME TO KEEP IT GOING BECAUSE I NEED TO KEEP EVERYTHING WORKING, AND IT STILL WORKS. AND THAT'S WHAT COUNTS." TO BETTER SERVE THE COMMUNITY, IN 2025 ALONE, THE YMCA OF GREATER FORT WAYNE AVERAGED OVER 184,000 MEMBER VISITS PER MONTH, AN INCREASE OF ALMOST 15,000 VISITS OVER THE 2024 MONTHLY AVERAGE. ALSO, THE YMCA OF GREATER FORT WAYNE CONTRIBUTED $2,385,036 IN FINANCIAL AID TO 34,577 INDIVIDUALS, ENABLING THEM TO ENJOY THE BENEFITS OF Y MEMBERSHIP. 1388289 27711 SOCIAL RESPONSIBILITY: THROUGH THE YMCA OF GREATER FORT WAYNE'S YOUTH SERVICES BUREAU, OVER 150 YOUTH EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY RECEIVED HELP THROUGH THE HOMELESS YOUTH COORDINATION PROGRAM, REFERRING YOUTH AND FAMILIES IN NEED OF CRITICAL RESOURCES, FOOD VOUCHERS, AND TRANSPORTATION RESOURCES. YOUTH SERVICES BUREAU SERVED NEARLY 200 YOUTHS IN CRISIS, WALKING ALONG SIDE THEM AND HELPING THEM NAVIGATE THEIR MOST CHALLENGING MOMENTS BY OFFERING SUPPORT, GOAL-SETTING GUIDANCE, AND CONNECTING THEM TO THE VITAL RESOURCES THEY NEED TO HELP SECURE A BETTER FUTURE. THE YMCA OF GREATER FORT WAYNE'S OVERNIGHT CAMP, CAMP POTAWOTAMI, INCREASED CAPACITY IN JULY OF 2025 WITH THE ADDITION OF THE NEWLY BUILT LAWRENCE LODGE. IN 2025, 745 CAMPERS AGED 6 TO 16 SPENT TIME MAKING FRIENDS, LEARNING NEW SKILLS, AND BUILDING CONFIDENCE IN THE OUTDOORS OF NORTHERN INDIANA. THE STRONG MOMENTUM CONTINUES INTO 2026, AS THE YMCA OF GREATER FORT WAYNE LOOKS TO GROW AND POSITIVELY IMPACT THE LIVES OF THOSE IN THE COMMUNITIES WE TOUCH. 30194892 true true false true false false false false false true true false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true 52 0 true 1598 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true true true false false IN X JULIA STAMBAUGH CFO 2604226488 1065 W RUDISILL BLVD FORT WAYNE IN 46807 ANDREA BURTON BOARD MEMBER 1.0 X 0 0 0 BRUCE MENSHY BOARD MEMBER 1.0 X 0 0 0 DARREN RENIER BOARD MEMBER 1.0 X 0 0 0 DEBRA WILLIAMS-ROBBINS BOARD MEMBER 1.0 X 0 0 0 JEFF A TANER BOARD MEMBER - VICE CHAIR 1.0 X 0 0 0 JEFF COIL BOARD MEMBER 1.0 X 0 0 0 JIM GRIEST BOARD MEMBER 1.0 X 0 0 0 JIM MARCUCCILLI BOARD MEMBER 1.0 X 0 0 0 JOE CAVACINI BOARD MEMBER - SECRETARY 1.0 X 0 0 0 KIM BARNETT-JOHNSON BOARD MEMBER 1.0 X 0 0 0 LINDSAY HANNAH BOARD MEMBER 1.0 X 0 0 0 MARLON WARDLOW BOARD MEMBER 1.0 X 0 0 0 RICK PHILLIPS BOARD MEMBER 1.0 X 0 0 0 RON TURPIN BOARD MEMBER - TREASURER 1.0 X 0 0 0 THOMAS KIMBROUGH BOARD CHAIR - CHAIR 1.0 X 0 0 0 TOM SALZER BOARD MEMBER 1.0 X 0 0 0 ANDREW GRITZMAKER PRESIDENT/CEO 50.0 X 200280 0 31206 JULIA STAMBAUGH CFO 50.0 X 128281 0 22553 TABITHA ERVIN COO 50.0 X 131030 0 22553 ERICA MILLER SENIOR DIRECTOR OF OPERATIONS 50.0 X 120276 0 27711 579867 0 104023 4 false true false FELGER HART 5049 N STATE RD 1 OSSIAN IN 46777 EQUIPMENT REPLACEMENT AND SERVICES 872338 LAWRENCE BUILDING CORPORATION 8401 FRITZ ROAD FORT WAYNE IN 46818 CAMP LODGE CONSTRUCTION 640005 DAXKO 600 UNIVERSITY PARK PLACE SUITE 500 BIRMINGHAM AL 35209 MEMBERSHIP AND PROGRAM SOFTWARE, CARD PROCESSING 428345 CLEAN SOLUTIONS & SERVICES PO BOX 5017 HUNTINGTON IN 46750 CLEANING SERVICES 414824 APPLIED TECHNOLOGY GROUP INC 6435 W JEFFERSON BLVD 246 FORT WAYNE IN 46804 IT SUPPORT AND HARDWARE 303146 12 0 0 60220 0 160316 6069643 68430 6290179 MEMBERSHIP REVENUE 713940 18856766 18856766 CHILDCARE REVENUE -- SCHOOL AGE 624410 3578176 3578176 CHILDCARE REVENUE -- INFANT/TODDLER/PRESCHOOL 624110 1570673 1570673 DAY CAMP REVENUE 713990 1384106 1384106 RESIDENT CAMP REVENUE 713990 805343 805343 1280992 1280992 0 0 27476056 456527 0 0 456527 0 0 0 0 0 0 0 0 119318 0 0 0 119318 0 119318 0 0 119318 3329292 0 3143286 0 186006 0 186006 0 0 186006 166837 60220 48211 118626 0 118626 0 0 0 0 0 0 99721 0 99721 0 0 99721 OTHER INCOME 813411 227174 0 0 227174 0 0 0 0 0 0 0 0 0 0 0 0 227174 34973607 27476056 0 1207372 0 0 3458761 3458761 0 0 0 0 535903 0 471595 64308 0 0 0 0 14100782 13392905 419790 288087 711135 605273 81001 24861 1152584 1010536 105726 36322 1083579 994548 62207 26824 0 0 0 0 28769 0 28769 0 55680 0 55680 0 18727 0 18727 0 0 0 41945 0 41945 0 744612 644920 93533 6159 254653 176961 6985 70707 890411 820246 53336 16829 586417 540208 35126 11083 0 0 0 0 3891735 3836065 55670 0 137975 128505 8714 756 0 0 0 0 280400 255156 24480 764 0 0 0 0 339650 339650 0 0 2847171 2733378 113793 0 317888 317888 0 0 PROGRAM SUPPLIES 883420 883420 0 0 MISCELLANEOUS 113375 56477 56898 0 0 0 0 0 32475572 30194897 1733975 546700 0 0 0 0 588768 1051323 2012818 2155962 1032828 672224 151581 170526 0 0 0 0 0 0 2792 4019 192902 186590 89781599 43402070 46410485 46379529 9508508 10372292 0 52000 52000 0 2573764 2319007 62526446 63363472 1381407 1167672 0 0 1315296 1038097 0 0 0 0 0 0 0 0 0 0 1201686 783508 3898389 2989277 X 53183395 55069571 5444662 5304624 0 0 0 0 0 0 58628057 60374195 62526446 63363472 X 2498035 740414 0 0 0 -1492311 X false true true false X 21015126 20069930 21721876 23150468 25567091 111524491 6049980 6844993 7548515 8080976 8298865 36823329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27065106 26914923 29270391 31231444 33865956 148347820 731309 796362 597949 744069 1592000 4461689 0 0 0 0 0 0 731309 796362 597949 744069 1592000 4461689 143886131 379808 407827 544601 570672 575845 2478753 0 0 0 0 0 0 379808 407827 544601 570672 575845 2478753 0 0 0 0 0 0 37817 52602 65395 118984 227176 501974 27482731 27375352 29880387 31921100 34668977 151328547 0.95082 0.95324 0.02 0.02 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 37817.0, COLUMN B - 52602.0, COLUMN C - 65395.0, COLUMN D - 118984.0, COLUMN E - 227176.0, COLUMN F - 501974.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 false true 18727 18727 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY PAID LEGISLATIVE ADVOCATE SHARED BY ALL OF INDIANA YMCA'S. 9560508 40707 823077 0 0 0 10424292 8686513 40998 832997 0 0 0 9560508 7498932 0 1187581 0 0 0 8686513 8994312 102149 -1408580 0 146475 42474 7498932 7869264 69135 1222981 0 127505 39563 8994312 0.93 0.07 0.0 true false 2583224 2583224 73288203 33815426 39472777 1495840 772654 723186 9912127 7306614 2605513 2502205 1507376 994829 46379529 FEDERAL INCOME TAXES FUNDS HELD FOR OTHERS 71813 LEASE LIABILITY - OPERATING LEASES 638409 LEASE LIABILITY - FINANCE LEASES 73286 783508 30567192 740414 0 0 -1646123 -905709 31472901 41945 3458761 3500706 34973607 28954647 0 0 0 -20219 -20219 28974866 41945 3458761 3500706 32475572 SCHEDULE D, PART X ASC 740 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ACS 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE YMCA HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS. THE INCOME GENERATED IS USED FOR OPERATIONAL PURPOSES TO SUPPORT YMCA PROGRAMS AND SERVICES. THE BOARD DESIGNATED PORTION OF PRINCIPAL IS NOT USED WITHOUT BOARD APPROVAL. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 IN-KIND EXP - -68430 SPECIAL EVENT - DIRECT EXPENSES - 48211 RETURN OF SHELTER FUNDS - -1625904 SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS FINANCIAL ASSISTANCE - 3458761 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 SPECIAL EVENT DIRECT EXPENSE - 48211 IN KIND - -68430 SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS SCHOLARSHIPS - 3458761 CAMP GOLF OUTING 48384 38531 9853 2100 3552 6300 5362 0 15327 FORT WAYNE SINGS 178673 21689 156984 0 303 12525 943 716 1083 0 227057 60220 166837 2100 3855 18825 6305 716 16410 48211 118626 true MEMBERSHIP FINANCIAL ASSISTANCE 34557 2385036 0 PROGRAM FINANCIAL ASSISTANCE 4289 1073725 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS AS PART OF OUR COMMITMENT TO OUR MISSION, "NO ONE IS TURNED AWAY FOR THE INABILITY TO PAY," THE YMCA OF GREATER FORT WAYNE OFFERS FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR PROGRAMS AND MEMBERSHIPS X X X false false false false false false false false false ANDREW GRITZMAKER PRESIDENT/CEO 200280 0 0 0 0 0 24600 0 6606 0 231486 0 0 0 JULIA STAMBAUGH CFO 128281 0 0 0 0 0 15947 0 6606 0 150834 0 0 0 TABITHA ERVIN COO 131030 0 0 0 0 0 15947 0 6606 0 153583 0 0 0 FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY FOLLOWING DETAILED REVIEW BY AN INDEPENDENT ACCOUNTING FIRM AND THE CFO, A COPY OF THE FORM 990 AND ITS RELATED SCHEDULES ARE PROVIDED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS IN CHARGE OF THE DETAIL REVIEW OF THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY BEFORE FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE YMCA SENDS OUT QUESTIONNAIRES ANNUALLY TO ALL OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE PERSONAL AND BUSINESS RELATIONSHIPS. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CEO, CFO, AND THE EXECUTIVE COMMITTEE. IF CONFLICTS ARE FOUND, PERSONS WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARIES FROM OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AS WELL AS OTHER NOT-FOR-PROFITS IN THE GREATER FORT WAYNE AREA. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARIES FROM OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AS WELL AS OTHER NOT-FOR-PROFITS IN THE GREATER FORT WAYNE AREA. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. SOME SUMMARY FINANCIAL INFORMATION IS AVAILABLE ON OUR WEBSITE FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE OTHER PROGRAM REVENUE - TOTAL REVENUE: 1280992, RELATED OR EXEMPT FUNCTION REVENUE: 1280992, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; RESIDENCE REVENUE - TOTAL REVENUE: 0, RELATED OR EXEMPT FUNCTION REVENUE: 0, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN BENEFICIAL INTEREST ON TRUSTS - 133593; WRITE OFF OF SHELTER PLEDGES - -1625904; TOTAL - -1492311;