YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC (EIN 58-0566253)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-09-03
IRS object ID: 202622469349301152
Schema version: 2025v4.2
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 J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-09-03T11:17:30+00:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882730877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1075 PEACHTREE STREET NE SUITE 1600	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580566253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA (1361)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	7702675327	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 MARTIN LUTHER KING JR DRIVE NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303144164	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREN J KOONTZ	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	4045889622	PhoneNum
Signature	2026-09-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELANIE MCPEAK	PreparerPersonNm
PTIN	P01346034	PTIN
Phone	4042090954	PhoneNum
Preparation	2026-08-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF METRO ATLANTA INC	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAUREN KOONTZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 MARTIN LUTHER KING JR DRIVE NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303144164	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$136,452,047	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAATLANTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1858	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE YMCA OF METROPOLITAN ATLANTA, INC., REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND, AND BODY.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	4862	TotalEmployeeCnt
Total Volunteers	3500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,940,875	PYContributionsGrantsAmt
CY Contributions Grants	$54,508,740	CYContributionsGrantsAmt
PY Program Service Revenue	$72,795,024	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,533,257	CYProgramServiceRevenueAmt
PY Investment Income	$2,094,087	PYInvestmentIncomeAmt
CY Investment Income	$3,091,571	CYInvestmentIncomeAmt
PY Other Revenue	$413,783	PYOtherRevenueAmt
CY Other Revenue	$52,732	CYOtherRevenueAmt
PY Total Revenue	$121,243,769	PYTotalRevenueAmt
CY Total Revenue	$135,186,300	CYTotalRevenueAmt
PY Grants And Similar Paid	$60,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$60,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$64,643,909	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$69,382,952	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$164,160	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$142,890	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,504,320	CYTotalFundraisingExpenseAmt
PY Other Expenses	$72,111,851	PYOtherExpensesAmt
CY Other Expenses	$75,581,134	CYOtherExpensesAmt
PY Total Expenses	$136,979,920	PYTotalExpensesAmt
CY Total Expenses	$145,166,976	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,736,151	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,980,676	CYRevenuesLessExpensesAmt
Total Assets BOY	$291,132,185	TotalAssetsBOYAmt
Total Assets EOY	$284,944,454	TotalAssetsEOYAmt
Total Liabilities BOY	$89,562,016	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,612,319	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$201,570,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$192,332,135	NetAssetsOrFundBalancesEOYAmt
Mission	THE YMCA OF METROPOLITAN ATLANTA, INC., REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND AND BODY. THE Y'S VISION IS TO BE THE ORGANIZATION IN METRO ATLANTA RECOGNIZED FOR BRINGING PEOPLE TOGETHER TO CHAMPION COMMUNITIES WHERE EVERYONE BELONGS. WE BELIEVE ALL PEOPLE, ESPECIALLY CHILDREN, DESERVE AN EQUAL CHANCE TO REACH THEIR FULL POTENTIAL AND SHOULD PREPARE THEMSELVES TO CONNECT TO AND SERVE COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE BASED ON NEED. THE YMCA ACTIVELY SEEKS TO IDENTIFY AND INVOLVE THOSE IN NEED. IN ALL OF OUR CORE PROGRAMS, WE ARE DEDICATED TO USING A RESEARCH-TO-PRACTICE MODEL WHERE WE STRIVE TO MAKE A MEANINGFUL IMPACT IN HEALTH, EDUCATION AND YOUTH DEVELOPMENT, AND WE MEASURE THE IMPACT IN THOSE AREAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$75,040,514	ExpenseAmt
Grant	$60,000	GrantAmt
Revenue	$48,599,967	RevenueAmt
Desc	HEALTHY LIVING AND WELL-BEING: THE YMCA OF METRO ATLANTA BEGAN IN 1858 WITH A VISION TO CREATE AN ORGANIZATION THAT WOULD WELCOME INDIVIDUALS AS THEY CAME TO ATLANTA AND PROVIDE A SAFE PLACE FOR GROWTH, COMMUNITY, AND FAITH. OVER THE YEARS, THE Y HAS GROWN TO MEET THE CITY'S NEEDS, TODAY SERVING HUNDREDS OF THOUSANDS OF INDIVIDUALS THROUGH NUMEROUS MEMBERSHIP BRANCHES AND PROGRAM SITES ACROSS GREATER ATLANTA. SERVING THE ATLANTA METROPOLITAN REGION FOR MORE THAN 160 YEARS, THE Y HAS BEEN AN ESSENTIAL COMMUNITY ORGANIZATION, OFFERING HEALTH AND WELLBEING OPPORTUNITIES FOR CHILDREN, TEENS, ADULTS, AND SENIORS TO LEARN, GROW, SERVE, AND THRIVE. BY PROVIDING HIGH-QUALITY PROGRAMS THAT HISTORICALLY ENGAGED 250,000 CHILDREN, FAMILIES, AND COMMUNITIES THROUGH EVERY STAGE OF DEVELOPMENT, THE Y STRENGTHENS INDIVIDUALS AND FAMILIES THROUGH EDUCATION, WELLNESS, AND YOUTH DEVELOPMENT, ESPECIALLY IN OUR CITY'S MOST UNDER-RESOURCED COMMUNITIES. THE YMCA OF METRO ATLANTA CONTINUES TO LEVERAGE PARTNERSHIPS TO DELIVER AND EXPAND EXISTING HUNGER RELIEF EFFORTS TO SUPPORT MORE THAN 9,000 FAMILIES WEEKLY, WITH MANY PEOPLE SERVED NOT HAVING ANY PREVIOUS AFFILIATION WITH THE Y. IN ADDITION TO LEVERAGING FACILITIES FOR DRIVE-THROUGH MEAL PICK-UP PROGRAMS, THE Y TOOK FOOD OUT TO THE COMMUNITY-TO MOBILE HOME PARKS, LOW-INCOME APARTMENT COMPLEXES, SENIOR HIGH RISES, AND EXTENDED STAY HOTELS THROUGHOUT METRO ATLANTA. Y FACILITIES, PROGRAM SITES, AND CAMP LOCATIONS SERVED AS FOOD DISTRIBUTION AND PACKING CENTERS, AND DEPOTS FOR MOBILE MEALS. IN TOTAL, WE PROVIDED NEARLY 540,000 MUCH-NEEDED MEALS AND SNACKS IN 2025. THE POSITIVE COMMUNITY IMPACT OF THE YMCA OF METRO ATLANTA'S PROGRAMS IS DEPENDENT UPON OUR ABILITY TO ENGAGE THOSE WITH THE GREATEST NEEDS. THE WHY IT MATTERS ANNUAL CAMPAIGN ALLOWS US TO MEET THIS GOAL BY PROVIDING FINANCIAL ASSISTANCE TO ENSURE CHILDREN, ADULTS, AND FAMILIES-REGARDLESS OF BACKGROUND, ZIP CODE, OR ABILITY TO PAY-HAVE ACCESS TO Y FACILITIES AND PROGRAMS. FOR PROGRAM ENROLLMENT, WE WORK WITH MEMBERS, COMMUNITY LEADERS, AND PARTNERS TO DELIVER OUR PROGRAMS. SCHOLARSHIP OPPORTUNITIES ARE REGULARLY SHARED ON COMMUNITY MESSAGE BOARDS AND GATHERINGS TO BROADEN OUR REACH AND TO ENSURE THOSE LESS FAMILIAR WITH OUR PROGRAMS LEARN ABOUT OPPORTUNITIES TO ENGAGE AT LITTLE OR NO COST. FINANCIAL ASSISTANCE IS AWARDED ON A SLIDING SCALE BASED ON INCOME, NUMBER OF DEPENDENTS, AND OTHER FACTORS. ALL Y FACILITIES ALLOCATE SUPPORT IN THIS MANNER, AS OVERSEEN BY BRANCH EXECUTIVE LEADERSHIP. ADDITIONALLY, WE ENGAGE UNDER-RESOURCED COMMUNITIES THROUGH WATER SAFETY INITIATIVES AND HUNGER RELIEF PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,300,637	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$15,090,651	RevenueAmt
Desc	AFTERSCHOOL & DAY CAMP: ALL OUT OF SCHOOL ACTIVITIES HAVE AN INTENTIONAL FOCUS OF FOSTERING SOCIAL-EMOTIONAL DEVELOPMENT. CHILDREN AND YOUTH CAN TRY NEW ACTIVITIES AND EXPLORE IDEAS IN A SAFE ENVIRONMENT, SET AND MANAGE GOALS, AND BUILD UPON THEIR DEVELOPING PASSIONS. FOR EXAMPLE, ON THE ROPES COURSE, STUDENTS WORK TOGETHER AS A TEAM TO CHALLENGE AND SUPPORT EACH OTHER TO COMPLETE COURSE ELEMENTS. THROUGH GROUP ACTIVITIES, YOUTH BUILD SELF-AWARENESS, IMPROVE COMMUNICATIONS, AND LEARN CRITICAL RELATIONSHIP SKILLS. COUNSELORS GUIDE TEENS THROUGH SELF-REFLECTIVE CONVERSATIONS, ASK INTROSPECTIVE QUESTIONS AND ENCOURAGE THEM TO THINK ABOUT THEIR STRENGTHS AND AREAS FOR GROWTH WITHOUT JUDGMENT. AS A RESULT, CHILDREN AND TEENS IN Y OUT OF SCHOOL PROGRAMS GAIN THE KNOWLEDGE AND SKILLS TO DEVELOP HEALTHY IDENTITIES, MANAGE EMOTIONS, EXPERIENCE AND SHOW EMPATHY FOR OTHERS, ESTABLISH AND MAINTAIN SUPPORTIVE RELATIONSHIPS, AND MAKE RESPONSIBLE AND CARING DECISIONS. THE Y HAS PROVIDED HIGH-QUALITY AFTERSCHOOL PROGRAMS SINCE THE LATE 1970S. THESE PROGRAMS BEGAN AS A SAFE PLACE FOR CHILDREN TO GO DURING THE CRITICAL HOURS BETWEEN WHEN THE SCHOOL DAY ENDS AND WHEN THE TYPICAL WORKDAY ENDS. CURRENTLY AT MORE THAN 50 SCHOOLS ACROSS 8 SCHOOL SYSTEMS, THE YMCA OF METRO ATLANTA WORKS CLOSELY WITH SCHOOL PERSONNEL AND SCHOOL DISTRICT LEADERSHIP TO ENSURE OUR AFTERSCHOOL PROGRAMS MEET THE UNIQUE NEEDS OF STUDENTS AND PROVIDE PROGRAMMING THAT IS ADDITIVE, NOT DUPLICATIVE, WITH THE SCHOOL-DAY CURRICULUM. IN ADDITION TO HOMEWORK ASSISTANCE, WE PROVIDED HANDS-ON STEAM LEARNING, HEALTHY SNACKS, AND OPPORTUNITIES TO PARTICIPATE IN PHYSICAL ACTIVITIES TO OVER 11,000 STUDENTS IN 2025. AT 19 SUMMER DAY CAMP SITES AND TWO RESIDENTS CAMPS ACROSS THE GREATER ATLANTA AREA, THE Y REACHED OVER 5,800 YOUTH IN 2025, ENGAGING THEM IN FUN ACTIVITIES THAT DEVELOP VALUES, LEADERSHIP SKILLS, AND LIFE SKILLS, WHILE CREATING LASTING FRIENDSHIPS AND MEMORIES. FOCUSING ON SOCIAL-EMOTIONAL DEVELOPMENT, YMCA OF METRO ATLANTA DAY CAMP ALSO PROVIDES AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS AND BUILD SELF-CONFIDENCE WHILE GIVING WORKING PARENTS AN EASE OF MIND THAT THEIR CHILDREN ARE IN A SAFE AND CARING ENVIRONMENT DURING THE SUMMER OUT OF SCHOOL MONTHS. FEES ARE OFFERED ON A BELOW COST BASIS TO PARENTS THAT ARE UNABLE TO AFFORD FULL CAMP COSTS. MOST CAMP COUNSELORS ARE FORMER YMCA CAMPERS WHO OFTEN DECLINE ALTERNATIVE HIGHER-PAYING JOBS TO BECOME ROLE MODELS FOR YOUNGER CAMPERS THEREBY POSITIVELY IMPACTING A CHILD'S LIFE IN A SIMILAR MANNER AS THEY WERE IMPACTED DURING THEIR CAMP PARTICIPATION YEARS. IN 2025, 48% OF PARTICIPANTS IN BOTH PROGRAMS RECEIVED FINANCIAL ASSISTANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$21,693,909	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,039,453	RevenueAmt
Desc	SCHOOL READINESS & YOUTH DEVELOPMENT: THE Y IS ONE OF THE LARGEST PROVIDERS OF EARLY LEARNING IN ATLANTA, HISTORICALLY SERVING APPROXIMATELY 3,500 CHILDREN, AGES SIX WEEKS TO FOUR YEARS OLD. NOT ONLY IS THE YS REACH BROAD, BUT THE YS PROGRAMS ARE BEST-IN-CLASS. THIS INITIATIVE IS ACCOMPLISHED THROUGH A FLEXIBLE, FOUR-PRONGED APPROACH: HEAD START AND EARLY HEAD START PROGRAMMING; GEORGIA PRE-KINDERGARTEN, IN PARTNERSHIP WITH LOCAL SCHOOL SYSTEMS; TRADITIONAL FEE-FOR-SERVICE PRESCHOOLS, SUBSIDIZED BY SCHOLARSHIPS; AND EARLY LEARNING READINESS, AND MOBILE PRESCHOOLS DESIGNED TO ENGAGE THOSE NOT SERVED BY MORE TRADITIONAL LEARNING MODELS. WHILE THE Y OF METRO ATLANTA DEPLOYS DIFFERENT MODELS FOR DIFFERENT COMMUNITIES AND ACCORDING TO AVAILABLE FUNDING AND SPACE, THEY ALL SHARE A COMMON PHILOSOPHY OF PREPARING CHILDREN AND THEIR FAMILIES FOR KINDERGARTEN WITH PROVEN, RESEARCH-BASED METHODS. OUR EARLY LEARNING PROGRAM'S GOAL IS TO PREPARE OUR YOUNGEST LEARNERS FOR KINDERGARTEN AND LONG-TERM ACADEMIC SUCCESS THROUGH ACCESS TO HIGHLY TRAINED TEACHERS, RESEARCH-BASED CURRICULUM AND DYNAMIC LEARNING ENVIRONMENTS. TO ACHIEVE THIS GOAL, THE Y OF METRO ATLANTA HAS INTEGRATED THE FOLLOWING SIGNATURE EARLY LEARNING PROGRAMS: - READ RIGHT FROM THE START, CREATED IN PARTNERSHIP WITH THE ATLANTA SPEECH SCHOOL, IS A PROFESSIONAL DEVELOPMENT PROGRAM FOCUSED ON BUILDING THE LANGUAGE AND LITERACY TEACHING SKILLS OF EARLY LEARNING TEACHERS. IT ENRICHES Y EARLY LEARNING PROGRAMS WITH RESEARCH-BASED TRAINING AND PRACTICE-BASED COACHING AND MENTORING. - RECOGNIZING THAT EARLY EXPOSURE TO SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) IS CRITICAL TO HELPING CHILDREN DEVELOP SKILLS THROUGH EXPERIENTIAL LEARNING, THE Y'S EARLY LEARNING CURRICULUM IS INFUSED WITH STEAM CONCEPTS AND ACTIVITIES. THROUGH DEDICATED STEAM EXPERIENCES AND A DEVELOPMENTALLY APPROPRIATE CURRICULUM, CHILDREN WILL LEARN THE SKILLS THEY NEED TO BECOME FUTURE STEAM LEADERS. - EARLY LEARNERS ALSO BENEFIT FROM START FOR LIFE, A RESEARCH-BASED WELLNESS PROGRAM DESIGNED TO ADDRESS THE ACTIVITY LEVELS OF PRESCHOOLERS DURING PLANNED PLAY TIME. THE PROGRAM DEVELOPS GROSS MOTOR SKILL MOVEMENT AND TEACHES CHILDREN TO MAKE HEALTHY CHOICES THROUGH POSITIVE SELF-MANAGEMENT SKILLS. THE YMCA OF METRO ATLANTA CHILDCARE AND EARLY LEARNING PROGRAMS ENGAGED APPROXIMATELY 3,500 YOUNG CHILDREN IN 2025.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$120,035,060	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	229	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4862	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL NGUYEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4042675330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 MARTIN LUTHER KING JR DRIVE NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303144164	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TAMMY VANWAMBEKE
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
W JEFFREY BECKHAM
CHAIRMAN/DIRECTOR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
AMBER CUTLER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ANDREW HIRSEKORN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ANDREW SALTZMAN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ANTONIO ROBINSON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
BRAD ALEXANDER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CARL HILL
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CAROL WADDY
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CLARK DEAN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
DAVID NELSON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
DAVID NOUR
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ELDRIDGE BANKS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ELIZABETH LEDET
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
HARVIN VALLABHANENI
DIRECTOR (FROM 9/1/25)	1.0	1.0	Yes (X)		$0	$0	$0
IVAN SHAMMAS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JEFF GITHENS
DIRECTOR (FROM 9/1/25)	1.0	1.0	Yes (X)		$0	$0	$0
JENNI HAWKINS
DIRECTOR (FROM 9/1/25)	1.0	1.0	Yes (X)		$0	$0	$0
JOHN L PEMBERTON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JOHN YATES
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
KARTHIK VALLURU
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
KELISHA OLINGER
DIRECTOR (FROM 9/1/25)	1.0	1.0	Yes (X)		$0	$0	$0
KELLEY ELLIOTT
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
KIRK SOMERS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
KRISTIN MYERS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MATT LOVEIN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MATTHEW JOHNSON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MICHAEL NEIS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MICHAEL SMITH
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
NEIL METZHEISER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
RON ALSTON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
RYAN TEAGUE
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
SONYA HAPLERN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
SPENCE PRYOR
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
THAD WILSON
AUDIT COMMITTEE CHAIR	1.0	1.0	Yes (X)		$0	$0	$0
THOMAS DAVENPORT
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
W THOMAS WORTHY
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
WHITNEY OTT
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ALISHA PENICK
CHIEF HUMAN RESOURCES OFFICER	40.0	1.0		Yes (X)	$281,293	$0	$30,418
KRISTIN MCEWEN
CHIEF EXPERIENCE OFFICER	40.0	2.0		Yes (X)	$301,689	$0	$38,909
LAUREN KOONTZ
CHIEF EXECUTIVE OFFICER	40.0	3.0		Yes (X)	$543,118	$0	$47,563
PAUL NGUYEN
CHIEF FINANCIAL OFFICER	40.0	3.0		Yes (X)	$308,490	$0	$34,079
ALLISON TOLLER
CHIEF SOCIAL IMPACT OFFICER	40.0	1.0			$256,639	$0	$39,476	Yes (X)
ANDRIA MCMICHAEL
CHIEF EDUCATION OFFICER	40.0	1.0			$228,503	$0	$34,345	Yes (X)
KIMBERLY NELSON
CHIEF PROGRAM OFFICER	40.0	1.0			$228,503	$0	$37,366	Yes (X)
STAN KUBIS
CHIEF TECHNOLOGY OFFICER (THRU 9/30/25)	40.0	1.0			$205,013	$0	$21,986	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,353,248	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$284,142	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	64	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE SERVICE FORT LLC
1870 MAIN STREET NE	SMYRNA	GA	30080	JANITORIAL SERVICES	$3,117,246
JONES LANG LASALLE AMERICAS INC
33845 TREASURY CENTER	CHICAGO	IL	60694	FACILITIES MANAGEMENT	$1,553,765
DALE SIMS INC
3370 W HOSPITAL AVE	CHAMBLEE	GA	30341	HEATING AND AIR CONDITIONING	$1,370,050
HJ RUSSELL & COMPANY
171 17TH STREET SUITE 1600	ATLANTA	GA	30363	CONSTRUCTION	$930,917
AFFINITY OUTDOOR LIVING
6350 LAKE OCONEE PARKWAY	GREENSBORO	GA	30642	POOL MAINTENANCE	$611,458

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	60	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$646,400	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$256,000	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$42,112,219	GovernmentGrantsAmt
All Other Contributions	$11,494,121	AllOtherContributionsAmt
Noncash Contributions	$2,239,228	NoncashContributionsAmt
Total Contributions	$54,508,740	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	713940	$48,599,967	$48,599,967
YOUTH DEVELOPMENT	624110	$28,933,290	$28,933,290
SOCIAL RESPONSIBILITY		$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,533,257	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,237,120	TotalRevenueColumnAmt
Exclusion	$2,237,120	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,572,324	SecuritiesAmt
Other	$86,028	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$803,901	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$768,423	SecuritiesAmt
Other	$86,028	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$854,451	TotalRevenueColumnAmt
Exclusion	$854,451	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$89,896	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$256,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$233,978	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$144,082	TotalRevenueColumnAmt
Exclusion	-$144,082	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$343,348	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$227,868	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,480	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$81,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,334	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$81,334	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,186,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,730,071	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,947,489	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,585,559	TotalAmt
Management And General	$1,585,559	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,415,763	TotalAmt
Program Services	$47,324,192	ProgramServicesAmt
Management And General	$6,498,392	ManagementAndGeneralAmt
Fundraising	$1,593,179	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,088,740	TotalAmt
Program Services	$2,681,776	ProgramServicesAmt
Management And General	$321,825	ManagementAndGeneralAmt
Fundraising	$85,139	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,556,570	TotalAmt
Program Services	$3,825,727	ProgramServicesAmt
Management And General	$609,386	ManagementAndGeneralAmt
Fundraising	$121,457	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,736,320	TotalAmt
Program Services	$4,081,922	ProgramServicesAmt
Management And General	$544,127	ManagementAndGeneralAmt
Fundraising	$110,271	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$299,029	TotalAmt
Management And General	$299,029	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$171,985	TotalAmt
Management And General	$171,985	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$142,890	TotalAmt
Fundraising	$142,890	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$114,308	TotalAmt
Management And General	$114,308	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,849,125	TotalAmt
Program Services	$7,549,257	ProgramServicesAmt
Management And General	$2,277,392	ManagementAndGeneralAmt
Fundraising	$22,476	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,899,985	TotalAmt
Program Services	$290,354	ProgramServicesAmt
Management And General	$4,558,054	ManagementAndGeneralAmt
Fundraising	$1,051,577	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,164,568	TotalAmt
Program Services	$9,966,609	ProgramServicesAmt
Management And General	$1,163,782	ManagementAndGeneralAmt
Fundraising	$34,177	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,533,583	TotalAmt
Program Services	$1,310,013	ProgramServicesAmt
Management And General	$223,570	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,860,096	TotalAmt
Program Services	$21,862,386	ProgramServicesAmt
Management And General	$1,997,637	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$999,468	TotalAmt
Program Services	$929,522	ProgramServicesAmt
Management And General	$62,346	ManagementAndGeneralAmt
Fundraising	$7,600	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$975,839	TotalAmt
Program Services	$525,025	ProgramServicesAmt
Management And General	$126,978	ManagementAndGeneralAmt
Fundraising	$323,836	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,105,893	TotalAmt
Program Services	$4,798,602	ProgramServicesAmt
Management And General	$307,291	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$898,563	TotalAmt
Program Services	$816,105	ProgramServicesAmt
Management And General	$81,573	ManagementAndGeneralAmt
Fundraising	$885	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,500,880	TotalAmt
Program Services	$11,023,831	ProgramServicesAmt
Management And General	$477,049	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,718,739	TotalAmt
Program Services	$1,713,027	ProgramServicesAmt
Management And General	$5,712	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RECRUITMENT, RETENTION AND RELOCATION	$1,448,972	$1,276,712	$172,260
MISCELLANEOUS	$40,101		$29,341	$10,760

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,166,976	TotalAmt
Program Services	$120,035,060	ProgramServicesAmt
Management And General	$21,627,596	ManagementAndGeneralAmt
Fundraising	$3,504,320	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,133,945	BOYAmt
EOY	$8,344,465	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$87,202	BOYAmt
EOY	$725,415	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,392,898	BOYAmt
EOY	$824,575	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,378,812	BOYAmt
EOY	$2,627,437	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$14,533,500	BOYAmt
EOY	$14,533,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$616,454	BOYAmt
EOY	$953,464	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$440,050,118	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$220,404,642	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$228,218,687	BOYAmt
EOY	$219,645,476	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,224,477	BOYAmt
EOY	$35,001,116	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,479,285	BOYAmt
EOY	$2,222,082	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,925	BOYAmt
EOY	$66,924	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$291,132,185	BOYAmt
EOY	$284,944,454	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,061,123	BOYAmt
EOY	$17,732,430	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,182,025	BOYAmt
EOY	$5,771,102	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,351,577	BOYAmt
EOY	$36,435,752	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,377	BOYAmt
EOY	$27,500	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$30,965,914	BOYAmt
EOY	$30,702,617	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,942,918	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,562,016	BOYAmt
EOY	$92,612,319	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,457,066	BOYAmt
EOY	$136,390,751	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,113,103	BOYAmt
EOY	$55,941,384	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$201,570,169	BOYAmt
EOY	$192,332,135	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$291,132,185	BOYAmt
EOY	$284,944,454	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,980,676	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$37,516	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$705,126	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,314,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,391,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,341,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,940,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,508,740	CurrentTaxYearAmt
Total	$254,496,946	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,089,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,097,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,766,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,795,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,533,257	CurrentTaxYearAmt
Total	$311,281,984	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,749,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,179,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,148,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$7,078,510	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,153,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,668,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,256,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,735,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,041,997	CurrentTaxYearAmt
Total	$572,857,440	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$450,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$394,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$435,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,993	CurrentTaxYearAmt
Total	$1,575,501	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$450,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$394,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$435,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,993	CurrentTaxYearAmt
Total	$1,575,501	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$571,281,939	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$727,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$510,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$963,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,475,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,237,120	CurrentTaxYearAmt
Total	$5,914,417	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$727,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$510,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$963,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,475,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,237,120	CurrentTaxYearAmt
Total	$5,914,417	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,417,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$683,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$424,682	CurrentTaxYearAmt
Total	$2,822,013	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,032,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,324,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,637,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,894,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,703,799	CurrentTaxYearAmt
Total	$581,593,870	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98227	PublicSupportCY509Pct
Public Support PY509	0.98364	PublicSupportPY509Pct
Investment Income CY	0.01	InvestmentIncomeCYPct
Investment Income PY	0.01	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12 OTHER INCOME	FormAndLineReferenceDesc
Explanation	DESCRIPTION - (11B) OTHER INCOME, COLUMN A - 0.0, COLUMN B - 91961.0, COLUMN C - 116186.0, COLUMN D - , COLUMN E - , COLUMN F - 208147.0; DESCRIPTION - (8A) FUNDRAISING REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - , COLUMN E - , COLUMN F - 0.0; DESCRIPTION - (10A) GROSS SALE OF INVENTORY, COLUMN A - 150801.0, COLUMN B - 53584.0, COLUMN C - 219058.0, COLUMN D - 327533.0, COLUMN E - 343348.0, COLUMN F - 1094324.0; DESCRIPTION - (11A) GAIN ON TERMINATION OF INTEREST RATE SWAP, COLUMN A - , COLUMN B - , COLUMN C - 1082473.0, COLUMN D - , COLUMN E - , COLUMN F - 1082473.0; DESCRIPTION - (11A) REBATES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 327200.0, COLUMN E - 81334.0, COLUMN F - 408534.0; DESCRIPTION - (11B) VENDING MACHINE REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 28535.0, COLUMN E - , COLUMN F - 28535.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Total Acreage	0.3	TotalAcreageCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	10.0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$200	ExpensesIncurredEnforcementAmt
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,803,815	BeginningYearBalanceAmt
Contributions	$1,801,437	ContributionsAmt
Investment Earnings Or Losses	$2,735,122	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,572,323	OtherExpendituresAmt
End Year Balance	$33,768,051	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,111,582	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,167,263	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,475,030	OtherExpendituresAmt
End Year Balance	$30,803,815	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,177,274	BeginningYearBalanceAmt
Contributions	$54,265	ContributionsAmt
Investment Earnings Or Losses	$2,110,278	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,230,235	OtherExpendituresAmt
End Year Balance	$32,111,582	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,571,512	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,750,515	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,643,723	OtherExpendituresAmt
End Year Balance	$32,177,274	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,117,399	BeginningYearBalanceAmt
Contributions	$4,530	ContributionsAmt
Investment Earnings Or Losses	$6,563,591	InvestmentEarningsOrLossesAmt
Other Expenditures	$114,008	OtherExpendituresAmt
End Year Balance	$40,571,512	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2465	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7535	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,229,246	OtherCostOrOtherBasisAmt
Book Value	$53,229,246	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$258,920,115	OtherCostOrOtherBasisAmt
Depreciation	$136,847,840	DepreciationAmt
Book Value	$122,072,275	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,753,144	OtherCostOrOtherBasisAmt
Depreciation	$14,055,382	DepreciationAmt
Book Value	$4,697,762	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,735,449	OtherCostOrOtherBasisAmt
Depreciation	$58,169,523	DepreciationAmt
Book Value	$9,565,926	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,412,164	OtherCostOrOtherBasisAmt
Depreciation	$11,331,897	DepreciationAmt
Book Value	$30,080,267	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$219,645,476	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
FINANCING LEASE OBLIGATIONS	$1,942,918

Field	Value	IRS element (for citing)
Total Liability	$1,942,918	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART II, LINE 5 CONSERVATION EASEMENTS POLICY	THE ASSOCIATION MONITORS THE USE AND CONDITION OF REAL PROPERTY RESTRICTED BY EASEMENT TO DETERMINE ADHERENCE AND COMPLIANCE YEARLY. THE ASSOCIATION INSPECTS THE PROPERTY VIA AN ONSITE VISIT YEARLY. CORRECTIVE ACTION IS TAKEN WITHIN 60 DAYS OF A KNOWN VIOLATION.
SCHEDULE D, PART II, LINE 9 CONSERVATION EASEMENTS FINANCIAL REPORTING	THE ASSOCIATION HOLDS ONE EASEMENT TIED TO LAND UPON WHICH WE HAVE CONSTRUCTED A PROGRAM SERVICE LOCATION. THE LAND IS RECORDED ON THE BALANCE SHEET AT ACQUISITION COST. THERE ARE NO PLANS TO SELL THIS LAND AND ITS RELATED EASEMENT, THEREFORE, THERE IS NO REVENUE OR EXPENSE ASSOCIATED WITH SAID EASEMENT PER SE.
SCHEDULE D, PART IV, LINE 2B EXPLANATION OF ESCROW AGREEMENT	CUSTODIAL LIABILITIES REPRESENT CASH HELD FOR OTHERS IN WHICH THE YMCA ACTS AS A FISCAL AGENT.
SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS	CERTAIN FINANCIAL ASSETS ARE SUBJECT TO DONOR RESTRICTIONS FOR TIME OR PURPOSE. THE BOARD MAY ALSO RESTRICT THE USE OF ASSETS FOR FACILITIES MAINTENANCE OR PROGRAM EXPENSES.
SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE	THE YMCA AND ITS SUBSIDIARIES ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). ADDITIONALLY, THEY ARE NOT PRIVATE FOUNDATIONS PURSUANT TO IRC SECTION 509(A)(1). THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE; HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	SERVICE LEADERSHIP	$25,000
SUB-SAHARAN AFRICA	PROGRAM SERVICES	SERVICE LEADERSHIP	$25,000
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	SERVICE LEADERSHIP	$10,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$60,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$60,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
RUSSIA AND NEIGHBORING STATES	PROGRAM SUPPORT	$25,000	CHECK
SUB-SAHARAN AFRICA	PROGRAM SUPPORT	$25,000	CHECK
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	$10,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	WE HAVE RELATIONSHIPS WITH THREE "SISTER YMCAS" IN THREE COUNTRIES: SOUTH AFRICA, GEORGIA, AND THE PHILIPPINES. WE HAVE STAFF WHO PERIODICALLY VISIT THESE YMCAS AS WELL AS EXCHANGE PROGRAMS WITH YOUTH GROUPS. WHILE STAFF IS ON SITE, THEY REVIEW ACTIVITIES THAT ARE SUPPORTED BY OUR SMALL DONATIONS.
SCHEDULE F, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS	EAST ASIA AND THE PACIFIC-ACCRUAL; RUSSIA AND NEIGHBORING STATES-ACCRUAL; SUB-SAHARAN AFRICA-ACCRUAL
SCHEDULE F, PART II, LINE 1 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS	EAST ASIA AND THE PACIFIC-ACCRUAL; RUSSIA AND NEIGHBORING STATES-ACCRUAL; SUB-SAHARAN AFRICA-ACCRUAL

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
COXE CURRY & ASSOCIATES INC
191 PEACHTREE STREET NE STE 4025	ATLANTA	GA	30303	FUNDRAISING CONSULTING	false	$124,140	-$124,140
NANCY LEIGH BLANK
509 COLLIER ROAD	ATLANTA	GA	30318	FUNDRAISING CONSULTING	false	$18,750	-$18,750

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$142,890	TotalRetainedByContractorsAmt
Total Net To Organization	-$142,890	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$220,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$176,000	CharitableContriEvent1Amt
Gross Revenue Event1	$44,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$80,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,027	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,300	OtherDirectExpensesEvent1Amt
Event2	GOOD FRIDAY BREAKFAST	Event2Nm
Gross Receipts Event2	$125,896	GrossReceiptsEvent2Amt
Charitable Contri Event2	$80,000	CharitableContriEvent2Amt
Gross Revenue Event2	$45,896	GrossRevenueEvent2Amt
Food And Beverage Event2	$57,756	FoodAndBeverageEvent2Amt
Entertainment Event2	$53,895	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,000	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$345,896	GrossReceiptsTotalAmt
Charitable Contributions Tot	$256,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$89,896	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$80,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$88,783	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$53,895	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,300	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$233,978	DirectExpenseSummaryEventsAmt
Net Income Summary	-$144,082	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALISHA PENICK
CHIEF HUMAN RESOURCES OFFICER	$281,293	$0	$0	$0	$0	$0	$28,129	$0	$2,289	$0	$311,711	$0	$0	$0
KRISTIN MCEWEN
CHIEF EXPERIENCE OFFICER	$301,689	$0	$0	$0	$0	$0	$30,169	$0	$8,740	$0	$340,598	$0	$0	$0
LAUREN KOONTZ
CHIEF EXECUTIVE OFFICER	$483,118	$0	$60,000	$0	$0	$0	$35,000	$0	$12,563	$0	$590,681	$0	$0	$0
PAUL NGUYEN
CHIEF FINANCIAL OFFICER	$308,490	$0	$0	$0	$0	$0	$30,849	$0	$3,230	$0	$342,569	$0	$0	$0
ALLISON TOLLER
CHIEF SOCIAL IMPACT OFFICER	$256,639	$0	$0	$0	$0	$0	$25,654	$0	$13,822	$0	$296,115	$0	$0	$0
ANDRIA MCMICHAEL
CHIEF EDUCATION OFFICER	$228,503	$0	$0	$0	$0	$0	$22,850	$0	$11,495	$0	$262,848	$0	$0	$0
KIMBERLY NELSON
CHIEF PROGRAM OFFICER	$228,503	$0	$0	$0	$0	$0	$22,850	$0	$14,516	$0	$265,869	$0	$0	$0
STAN KUBIS
CHIEF TECHNOLOGY OFFICER (THRU 9/30/25)	$205,013	$0	$0	$0	$0	$0	$20,297	$0	$1,689	$0	$226,999	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS	FormAndLineReferenceDesc
Explanation	YEAR END BONUSES WERE BASED ON PERFORMANCE.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DEVELOPMENT AUTHORITY OF FULTON COUNTY
A	581506878	2023-12-14	$6,700,000	REFINANCE 2021 TERM LOAN	false	false	false
DEVELOPMENT AUTHORITY OF DEKALB COUNTY
B	581500666	2023-12-14	$7,900,000	REFINANCE 2021 TERM LOAN	false	false	false
DEVELOPMENT AUTHORITY OF FORSYTH COUNTY
C	582390514	2023-12-14	$10,500,000	REFINANCE 2021 TERM LOAN	false	false	false
COWETA COUNTY DEVELOPMENT AUTHORITY
D	581057672	2023-12-14	$12,000,000	REFINANCE 2021 TERM LOAN	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$6,700,000	$0	$0	$0	$0	$0	$0	$0	$0	$6,700,000	false	false	false	false
B	$0	$0	$7,900,000	$0	$0	$0	$0	$0	$0	$0	$0	$7,900,000	false	false	false	false
C	$0	$0	$10,500,000	$0	$0	$0	$0	$0	$0	$0	$0	$10,500,000	false	false	false	false
D	$0	$0	$12,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$12,000,000	false	false	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false	false
D	false	false	false	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false	false	false	false
D	false	false	false	false	false	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$2,239,228	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	SECURITIES - PUBLICLY TRADED - THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	THE BOARD OF DIRECTORS DELEGATES THE DETAILED REVIEW OF THE 990 TO THE FINANCE/AUDIT COMMITTEE. THE CFO DISTRIBUTES THE 990 TO THE COMMITTEE AND POINTS OUT CRITICAL AREAS, GIVING THEM TIME TO REVIEW AND SUBMIT QUESTIONS AND COMMENTS. ALL QUESTIONS ARE RESOLVED PRIOR TO FILING THE 990, AND THE COMPLETE BOARD RECEIVES A REPORT FROM THE FINANCE/AUDIT COMMITTEE CHAIR.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	ALL BOARD MEMBERS AND SENIOR STAFF RECEIVE THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE BI-ANNUALLY. THEY RETURN THEM TO THE INTERNAL AUDIT DIRECTOR WHO REVIEWS AND COMPILES A REPORT FOR THE FINANCE/AUDIT COMMITTEE. POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE COMMITTEE. THE FINANCE/AUDIT COMMITTEE CHAIR THEN REPORTS TO THE FULL BOARD WITH ANY FINDINGS AND RESOLUTIONS. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	THE ASSOCIATION DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, AS WELL AS COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. KEY PRINCIPLES THAT GUIDE THE YMCA'S EXECUTIVE COMPENSATION PROGRAM INCLUDE THE FOLLOWING: - EXECUTIVE COMPENSATION PROGRAMS MUST SUPPORT THE YMCA'S MISSION, VISION, VALUES, STRATEGIC DIRECTION, AND TAX-EXEMPT STATUS. - THE YMCA COMPETES IN A NATIONAL LABOR MARKET FOR ITS EXECUTIVES AND THUS WILL CONSIDER PAY PRACTICES REPRESENTATIVE OF THOSE USED BY TAX-EXEMPT AND FOR-PROFIT (AS NEEDED) ORGANIZATIONS FROM ACROSS THE U.S. - THE RELATIVE PAY LEVELS OF THE YMCA EXECUTIVES WILL, OVER TIME, REFLECT BOTH INDIVIDUAL AND ORGANIZATION PERFORMANCE. - THE YMCA INTENDS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER INTERMEDIATE SANCTIONS REGULATIONS. THUS, EXECUTIVE COMPENSATION PROGRAMS AND RECOMMENDATIONS WILL BE PREPARED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE, IN ADVANCE OF THEIR IMPLEMENTATION. - THE YMCA'S EXECUTIVE TOTAL COMPENSATION PROGRAM MAY CONSIST OF THE FOLLOWING COMPONENTS: (1) BASE SALARY, (2) ANNUAL INCENTIVE COMPENSATION, (3) STANDARD (ALL-EMPLOYEE) BENEFITS, (4) SUPPLEMENTAL BENEFITS AND PERQUISITES, AND (5) SEVERANCE. ANNUALLY, THE COMPENSATION COMMITTEE WILL DIRECT THE REVIEW OF THE COMPONENTS OF THE EXECUTIVE COMPENSATION PROGRAM AND APPROVE PROGRAM MODIFICATIONS AS APPROPRIATE. THE COMMITTEE MAY RECOMMEND TO THE EXECUTIVE COMMITTEE UNIQUE PROGRAM COMPONENTS WHICH SUPPORT THE ACHIEVEMENT OF THE YMCA'S MISSION. MARKET COMPARISON - THE YMCA WILL CONSIDER A NATIONAL PEER GROUP OF TAX-EXEMPT ORGANIZATIONS COMPARABLE TO THE YMCA IN SIZE (I.E., REVENUES, CONSTITUENTS, OR NUMBER OF EMPLOYEES) AND COMPLEXITY TO DETERMINE THE MARKET VALUES FOR EACH OF ITS EXECUTIVE POSITIONS. THIS PEER GROUP WILL PRIMARILY BE COMPRISED OF TAX-EXEMPT ASSOCIATIONS, OTHER NOT-FOR-PROFITS, AND FOR-PROFITS (AS NEEDED). MARKET DATA FOR YMCA POSITIONS WILL BE COLLECTED AND ANALYZED FOR FUNCTIONALLY COMPARABLE POSITIONS AS REPORTED IN SURVEYS CONDUCTED BY INDEPENDENT FIRMS. MARKET POSITION TARGETS - THE YMCA HAS ESTABLISHED A TARGET MARKET POSITION FOR EACH OF THE COMPONENTS OF ITS EXECUTIVE TOTAL COMPENSATION PROGRAM.
FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES	THE PROCESS TO ESTABLISH COMPENSATION OF OTHER KEY EMPLOYEES IS THE SAME PROCESS AS THAT OF TOP MANAGEMENT POSITIONS AS DESCRIBED IN PART VI, SEC B, LINE 15A.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	THE YMCA'S 990 AND ANNUAL REPORT (INCLUDING FINANCIAL INFORMATION) ARE LOCATED ON OUR PUBLIC WEBSITE. OUR AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE	- TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; - TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , 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	SUBSIDIARY TRANSFER OF NET ASSETS - 705126; TOTAL - 705126;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EARLY CHILDHOOD DEVELOPMENT CO LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 MARTIN LUTHER KING JR DRIVE NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30314	ZIPCd

Field	Value	IRS element (for citing)
EIN	582479523	EIN
Primary Activities	CHILD CARE	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Total Income	$48,859,932	TotalIncomeAmt
End Of Year Assets	$2,432,935	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF METRO ATLANTA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ATLANTA YMCA WESTSIDE QALICB INC
569 MARTIN LUTHER KING JR DRIVE NW	ATLANTA	GA	30314	822266076	PROJECTS	GA	501(C)(3)	YMCA OF METRO ATLANTA	Yes (true)
YMCA WOODSON PARK QALICB INC
569 MARTIN LUTHER KING JR DRIVE NW	ATLANTA	GA	30314	842247928	PROJECTS	GA	501(C)(3)	YMCA OF METRO ATLANTA	Yes (true)
ATLANTA YMCA YOUNG QALICB INC
569 MARTIN LUTHER KING JR DRIVE NW	ATLANTA	GA	30314	882135482	PROJECTS	GA	501(C)(3)	YMCA OF METRO ATLANTA	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WOODSON PARK QALICB INC
K	$116,000	FMV
ATLANTA YMCA YOUNG QALICB INC
K	$111,000	FMV
WOODSON PARK QALICB INC
E	$1,043,239	FMV
ATLANTA YMCA WESTSIDE QALICB LLC
S	$705,126	FMV