NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA (EIN 36-3258696)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-09
IRS object ID: 202321299349304532
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-09T22:00:44+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 N Clark Street Suite 200	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363258696	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Council of YMCAs of the USA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	3129770031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cesar Silva	PersonNm
Person Title	Chief Administrative Officer	PersonTitleTxt
Signature	2023-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Cesar Silva	PersonFirstNm
Person Last	Silva	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bridget T Roche	PreparerPersonNm
PTIN	P00666837	PTIN
Phone	3128560200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of the USA	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Suzanne McCormick	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$245,589,868	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S NEARLY 2,600 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	208	TotalEmployeeCnt
Total Volunteers	3019	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$77,106,416	PYContributionsGrantsAmt
CY Contributions Grants	$41,982,625	CYContributionsGrantsAmt
PY Program Service Revenue	$62,189,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$71,818,329	CYProgramServiceRevenueAmt
PY Investment Income	$4,674,769	PYInvestmentIncomeAmt
CY Investment Income	$4,113,792	CYInvestmentIncomeAmt
PY Other Revenue	$766,084	PYOtherRevenueAmt
CY Other Revenue	$682,066	CYOtherRevenueAmt
PY Total Revenue	$144,736,724	PYTotalRevenueAmt
CY Total Revenue	$118,596,812	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,454,619	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,014,386	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$27,862,283	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,449,945	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,123,729	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,458,766	PYOtherExpensesAmt
CY Other Expenses	$52,541,908	CYOtherExpensesAmt
PY Total Expenses	$95,775,668	PYTotalExpensesAmt
CY Total Expenses	$131,006,239	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,961,056	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,409,427	CYRevenuesLessExpensesAmt
Total Assets BOY	$230,540,547	TotalAssetsBOYAmt
Total Assets EOY	$205,459,769	TotalAssetsEOYAmt
Total Liabilities BOY	$44,238,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,540,573	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$186,302,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$151,919,196	NetAssetsOrFundBalancesEOYAmt
Mission	YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S NEARLY 2,600 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY. COLLECTIVELY, THE Y SERVES 4.8 MILLION YOUTH UNDER THE AGE OF 18 AND 8.2 MILLION ADULTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$49,138,257	ExpenseAmt
Grant	$26,061,399	GrantAmt
Revenue	$19,803,456	RevenueAmt
Desc	YOUTH DEVELOPMENT: AT THE Y, WE BELIEVE AMERICA'S YOUNG PEOPLE ARE CHANGEMAKERS WITH THE SKILLS, COMMITMENT AND RESOURCES NECESSARY TO CREATE THE COMMUNITIES THAT WE ALL WANT TO LIVE IN. WE ALSO BELIEVE SUCCESS DEPENDS ON OUR COLLECTIVE ABILITY TO REACH AND INSPIRE THIS NEXT GENERATION TO BE GLOBALLY MINDED, CIVICALLY-ENGAGED PROBLEM SOLVERS. THE Y'S YOUTH AND GOVERNMENT PROGRAM CONTINUED TO PROVIDE THOUSANDS OF TEENS NATIONWIDE WITH THE OPPORTUNITY TO IMMERSE THEMSELVES IN EXPERIENTIAL CIVIC ENGAGEMENT AND PRACTICE DEMOCRACY IN THEIR COMMUNITIES. THE Y PROVIDED THIS SUPPORT TO MILLIONS OF CHILDREN THROUGH ITS MANY YOUTH OFFERINGS, INCLUDING AFTERSCHOOL PROGRAMS, CHILD CARE, HEAD START PROGRAMS, SPORTS, SWIM LESSONS AND MORE. THESE ACTIVITIES PROVIDED A HEALTHY OUTLET FOR CHILDREN TO GAIN NEW SKILLS, DEVELOP RELATIONSHIPS, EXERCISE SOCIAL-EMOTIONAL LEARNING AND CONNECT WITH POSITIVE ROLE MODELS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$48,167,459	ExpenseAmt
Grant	$17,804,927	GrantAmt
Revenue	$35,595,000	RevenueAmt
Desc	SOCIAL RESPONSIBILITY: FOR NEARLY 175 YEARS, THE Y HAS RESPONDED TO OUR NATION'S MOST PRESSING SOCIAL NEEDS. AS THE COUNTRY CONTINUED TO RECOVER FROM THE COVID-19 PANDEMIC, HUNGER REMAINS AN ISSUE FACING FAMILIES ACROSS THE COUNTRY-FROM RURAL TO SUBURBAN TO URBAN AREAS. IN 2022, YMCAs SERVED MORE THAN 2.3 MILLION YOUTH OVER 50 MILLION HEALTHY MEALS AND SNACKS AT 6,000 MEALS SITES ACROSS THE NATION. ADDITIONALLY, YS ALSO SERVED 13.3 MILLION NEW AMERICAN WELCOME CENTER YS CONTINUED THEIR WORK TO SUPPORT NEWCOMER IMMIGRANTS. MANY OF THESE YS SUPPORTED INCOMING UKRANIAN ARRIVALS BY PROVIDING SUPPLEMENTAL SERVICES, COLLECTING ESSENTIAL HOUSEHOLD ITEMS, RAISING FUNDS, AND PROVIDING RESETTLEMENT ASSISTANCE. MORE THAN 700 YS ALSO HOSTED 2022 WELCOMING WEEK EVENTS TO PROMOTE BRIDGE-BUILDING FOR IMMIGRANTS AND IMMIGRANT-RECEIVING COMMUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$21,111,924	ExpenseAmt
Grant	$3,148,060	GrantAmt
Revenue	$16,419,873	RevenueAmt
Desc	HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING THE NATION'S HEALTH, WHICH IS WHY YS PROVIDE A VARIETY OF EVIDENCE-BASED PROGRAMS-IN-PERSON AND VIRTUALLY-DESIGNED TO HELP PEOPLE REDUCE THEIR RISK FOR OR MANAGE CHRONIC DISEASES. COLLECTIVELY, YS SERVED almost 215,000 PARTICIPANTS AT NEARLY 3,000 SITES IN PROGRAMS SUCH AS THE YMCA'S DIABETES PREVENTION PROGRAM, YMCA's BLOOD PRESSURE SELF-MONITORING (BLOOD PRESSURE MANAGEMENT), LIVESTRONG AT THE YMCA (CANCER SURVIVORSHIP), AND ENHANCE FITNESS (ARTHRITIS MANAGEMENT) NATIONALLY, THE Y CONTINUED DEVELOPING ITS COMMUNITY CARE MODEL OF MENTAL HEALTH AND REFINING MENTAL HEALTH TOOLS THAT HELP Y STAFF CARE FOR THEMSELVES AND THEIR COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$118,417,640	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	208	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IS	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	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
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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	Cesar Silva	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3129770031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Carla Moradi
Secretary (Through 02/2022)	4.0	Yes (X)	Yes (X)	$0	$0	$0
CiCi Rojas
Chair (Effective 02/2022)	4.0	Yes (X)	Yes (X)	$0	$0	$0
George Leis
Chair-elect (Effective 02/2022)	4.0	Yes (X)	Yes (X)	$0	$0	$0
John Baird
Secretary (Effective 02/2022)	4.0	Yes (X)	Yes (X)	$0	$0	$0
John G Conley
Treasurer (Through 02/2022)	4.0	Yes (X)	Yes (X)	$0	$0	$0
Matthew Hyde
Immediate Past Chair & Board Member (Through 02/2022)	4.0	Yes (X)	Yes (X)	$0	$0	$0
Pamela Davies
Immediate Past Chair (Effective 02/2022)	4.0	Yes (X)	Yes (X)	$0	$0	$0
Ruben Dario Taborda
Treasurer (Effective 02/2022)	4.0	Yes (X)	Yes (X)	$0	$0	$0
Anthony Walters
Board Member (Effective 02/2022)	2.0	Yes (X)		$0	$0	$0
Carlos Ayala
Board Member (Through 05/2022)	2.0	Yes (X)		$0	$0	$0
Christopher Padilla
Board Member (Through 02/2022)	2.0	Yes (X)		$0	$0	$0
Christopher Tointon
Board Member (Through 08/2022)	2.0	Yes (X)		$0	$0	$0
Dan Kraemer
Board Member	2.0	Yes (X)		$0	$0	$0
David A Barahona
Board Member (Through 02/2022)	2.0	Yes (X)		$0	$0	$0
Diane Dewbrey
Board Member	2.0	Yes (X)		$0	$0	$0
Frank Gumienny
Board Member (Effective 04/2022)	2.0	Yes (X)		$0	$0	$0
George Wilson II
Board Member	2.0	Yes (X)		$0	$0	$0
Glen Gunderson
Board Member	2.0	Yes (X)		$0	$0	$0
Hon J Michelle Childs
Board Member	2.0	Yes (X)		$0	$0	$0
Janice Reals Ellig
Board Member (Through 02/2022)	2.0	Yes (X)		$0	$0	$0
Jed Bernstein
Board Member	2.0	Yes (X)		$0	$0	$0
Jeremy Welland
Board Member (Effective 02/2022)	2.0	Yes (X)		$0	$0	$0
Jimmy Chow
Board Member	2.0	Yes (X)		$0	$0	$0
Joanna Diaz Soffer
Board Member (Effective 04/2022)	2.0	Yes (X)		$0	$0	$0
Joe Dudy
Board Member (Effective 04/2022)	2.0	Yes (X)		$0	$0	$0
Julie Watkins
Board Member	2.0	Yes (X)		$0	$0	$0
Kevin Bolding
Board Member (Effective 11/2022)	2.0	Yes (X)		$0	$0	$0
Liliana Gil Valletta
Board Member (Through 06/2022)	2.0	Yes (X)		$0	$0	$0
Lucria Ortiz
Board Member (Effective 02/2022)	2.0	Yes (X)		$0	$0	$0
Matthew Furman
Board Member (Through 02/2022)	2.0	Yes (X)		$0	$0	$0
Patricia Pacheco de Baez
Board Member	2.0	Yes (X)		$0	$0	$0
Sarah Brayton
Board Member	2.0	Yes (X)		$0	$0	$0
Saskia Steinacker
Board Member	2.0	Yes (X)		$0	$0	$0
Sharon Cates-Williams
Board Member (Effective 04/2022)	2.0	Yes (X)		$0	$0	$0
Valarie Gomez
Board Member (Through 02/2022)	2.0	Yes (X)		$0	$0	$0
Walter Glover
Board Member (Through 02/2022)	2.0	Yes (X)		$0	$0	$0
Emmanuel Cesar Silva
Executive Vice President, Chief Administrative Officer (Effective 04/2022)	50.0		Yes (X)	$361,566	$0	$50,010
Karyn Kirk
Executive Vice President, Chief Legal Officer	50.0		Yes (X)	$402,584	$0	$53,477
Nancy L Owens
Senior Vice President, Chief Financial Officer (Through 03/2022)	50.0		Yes (X)	$367,883	$0	$20,370
Suzanne McCormick
President and CEO	50.0		Yes (X)	$718,521	$0	$20,708
Paul McEntire
Executive Vice President, Chief Operating Officer	50.0			$647,886	$0	$56,426	Yes (X)
Rebecca Bowen
Executive Vice President, Chief Advancement Officer	50.0			$503,842	$0	$22,783	Yes (X)
Robert Denton
Executive Vice President, Chief Government Relations and Chief Public Policy Officer	50.0			$363,302	$0	$53,076	Yes (X)
Roger Jackson
Vice President, Certification and Membership Standards	50.0			$465,878	$0	$43,270	Yes (X)
Shawn Borzelleri
Executive Vice President, Chief Network Experience Officer	50.0			$373,189	$0	$53,121	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,204,651	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$373,241	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	96	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Mouri Tech LLC
1183 W John Carpenter Fwy	Irving	TX	75039	Database development & support services	$2,159,978
VML LLC
250 Richards Road	Kansas City	MO	64116	Brand & Customer Experience	$2,154,567
Grant Thornton LLP
33562 Treasury Center	Chicago	IL	60694	Audit, Tax & Advidory Services	$2,041,021
Praesidum Inc
624 Six Flags Dr	Arlington	TX	76011	Child Safety Initiative	$1,184,756	Suite 110
Edelman
21992 Network Place	Chicago	IL	60673	Membership Business Model	$953,820

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	68	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$6,021,940	GovernmentGrantsAmt
All Other Contributions	$35,960,685	AllOtherContributionsAmt
Noncash Contributions	$65,845	NoncashContributionsAmt
Total Contributions	$41,982,625	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Social Responsibility	$35,595,000	$35,595,000
Youth Development	$19,803,456	$19,803,456
Healthy Living	$16,419,873	$16,419,873

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	$71,818,329	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,323,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,323,534	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$227,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$227,747	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,028,020	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,129,812	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$101,792	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$101,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$101,792	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$127,653,000	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$125,863,244	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,789,756	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,790,258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,790,258	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Reimb. of from various Y orgs.	900099	$294,361	$0	$0	$294,361
TRG Support Fees	900004	$151,750	$0	$0	$151,750
Rebate Revenue	900099	$85,000	$0	$0	$85,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$556,111	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,596,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,818,329	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,795,858	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$44,221,706	TotalAmt
Program Services	$44,221,706	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$83,344	TotalAmt
Program Services	$83,344	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,709,336	TotalAmt
Program Services	$2,709,336	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,749,309	TotalAmt
Program Services	$4,398,343	ProgramServicesAmt
Management And General	$1,077,178	ManagementAndGeneralAmt
Fundraising	$273,788	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,070,217	TotalAmt
Program Services	$16,885,175	ProgramServicesAmt
Management And General	$940,215	ManagementAndGeneralAmt
Fundraising	$1,244,827	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,231,892	TotalAmt
Program Services	$1,783,262	ProgramServicesAmt
Management And General	$339,449	ManagementAndGeneralAmt
Fundraising	$109,181	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,758,533	TotalAmt
Program Services	$2,049,054	ProgramServicesAmt
Management And General	$637,635	ManagementAndGeneralAmt
Fundraising	$71,844	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,639,994	TotalAmt
Program Services	$1,475,775	ProgramServicesAmt
Management And General	$86,877	ManagementAndGeneralAmt
Fundraising	$77,342	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$930,898	TotalAmt
Program Services	$388,079	ProgramServicesAmt
Management And General	$542,819	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$460,563	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$460,563	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$440,000	TotalAmt
Program Services	$440,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$235,091	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$235,091	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,638,344	TotalAmt
Program Services	$27,010,774	ProgramServicesAmt
Management And General	$1,627,570	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,894,689	TotalAmt
Program Services	$2,894,689	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,184,165	TotalAmt
Program Services	$916,102	ProgramServicesAmt
Management And General	$245,900	ManagementAndGeneralAmt
Fundraising	$22,163	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,566,572	TotalAmt
Program Services	$4,021,166	ProgramServicesAmt
Management And General	$545,406	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,591,485	TotalAmt
Program Services	$2,066,102	ProgramServicesAmt
Management And General	$348,199	ManagementAndGeneralAmt
Fundraising	$177,184	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,285,727	TotalAmt
Program Services	$2,754,102	ProgramServicesAmt
Management And General	$384,225	ManagementAndGeneralAmt
Fundraising	$147,400	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,522,659	TotalAmt
Program Services	$1,454,875	ProgramServicesAmt
Management And General	$67,784	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,486,721	TotalAmt
Program Services	$176,410	ProgramServicesAmt
Management And General	$1,310,311	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,040,471	TotalAmt
Program Services	$1,733,171	ProgramServicesAmt
Management And General	$307,300	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,039,093	TotalAmt
Program Services	$882,603	ProgramServicesAmt
Management And General	$156,490	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Organizational Dues	$692,858	$41,000	$651,858	$0
Prov. for Uncollectibles	$532,572	$32,572	$500,000	$0

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	$131,006,239	TotalAmt
Program Services	$118,417,640	ProgramServicesAmt
Management And General	$10,464,870	ManagementAndGeneralAmt
Fundraising	$2,123,729	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$58,255,645	BOYAmt
EOY	$48,636,255	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,646,171	BOYAmt
EOY	$18,837,320	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,938,656	BOYAmt
EOY	$3,147,773	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,243,160	BOYAmt
EOY	$3,666,488	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,816,862	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,299,620	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,701,304	BOYAmt
EOY	$9,517,242	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$68,961,354	BOYAmt
EOY	$49,003,487	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$56,838,259	BOYAmt
EOY	$56,198,930	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$750,000	BOYAmt
EOY	$7,752,482	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,204,498	BOYAmt
EOY	$8,698,292	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$230,540,547	BOYAmt
EOY	$205,459,769	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,163,224	BOYAmt
EOY	$28,284,991	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,272,880	BOYAmt
EOY	$654,017	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,000,000	BOYAmt
EOY	$4,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,801,947	BOYAmt
EOY	$20,101,565	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,238,051	BOYAmt
EOY	$53,540,573	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,644,192	BOYAmt
EOY	$34,137,199	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,658,304	BOYAmt
EOY	$117,781,997	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	$186,302,496	BOYAmt
EOY	$151,919,196	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$230,540,547	BOYAmt
EOY	$205,459,769	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$12,409,427	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$21,874,398	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$99,475	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$31,442,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,036,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,210,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,195,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,397,625	CurrentTaxYearAmt
Total	$200,282,850	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,052,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,415,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,352,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,189,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,818,329	CurrentTaxYearAmt
Total	$349,827,999	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,494,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,451,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,563,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,385,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,215,954	CurrentTaxYearAmt
Total	$550,110,849	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,450	CurrentTaxYearAmt
Total	$451,001	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	$104,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,450	CurrentTaxYearAmt
Total	$451,001	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$549,659,848	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,249,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,768,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,752,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,696,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,136,281	CurrentTaxYearAmt
Total	$70,602,566	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,249,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,768,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,752,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,696,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,136,281	CurrentTaxYearAmt
Total	$70,602,566	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,491,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,553,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$404,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$490,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$556,111	CurrentTaxYearAmt
Total	$5,497,186	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,234,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,774,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,720,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,572,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,908,346	CurrentTaxYearAmt
Total	$626,210,601	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.8778	PublicSupportCY509Pct
Public Support PY509	0.8682	PublicSupportPY509Pct
Investment Income CY	0.11	InvestmentIncomeCYPct
Investment Income PY	0.12	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 - REIMBURSEMENT FROM OTHER YMCA ORGS., COLUMN A - 711978.0, COLUMN B - 588592.0, COLUMN C - 289321.0, COLUMN D - 306372.0, COLUMN E - 294361.0, COLUMN F - 2190624.0; DESCRIPTION - VENDOR BOOTH REVENUE, COLUMN A - 499702.0, COLUMN B - 1315605.0, COLUMN C - 29450.0, COLUMN D - 0.0, COLUMN E - 25000.0, COLUMN F - 1869757.0; DESCRIPTION - REBATES, COLUMN A - 257395.0, COLUMN B - 295814.0, COLUMN C - 77623.0, COLUMN D - 0.0, COLUMN E - 85000.0, COLUMN F - 715832.0; DESCRIPTION - REIMBURSEMENT OF PRIOR YEAR ITEMS, COLUMN A - 22455.0, COLUMN B - 85652.0, COLUMN C - 1187.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 109294.0; DESCRIPTION - ARBITRATION AWARD, COLUMN A - 0.0, COLUMN B - 268295.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 268295.0; DESCRIPTION - TRG SUPPORT FEES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 7100.0, COLUMN D - 94700.0, COLUMN E - 151750.0, COLUMN F - 253550.0; DESCRIPTION - FOREIGN TAX REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 89834.0, COLUMN E - 0.0, COLUMN F - 89834.0;	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$440,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$440,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$117,977,640	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$118,417,640	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$395,000	CurrentYearMinus3Amt
Current Year Minus2	$440,000	CurrentYearMinus2Amt
Current Year Minus1	$440,000	CurrentYearMinus1Amt
Current Year	$440,000	CurrentYearAmt
Total	$1,715,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,904,412	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$16,148,439	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,250,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$235,091	AdministrativeExpensesAmt
End Year Balance	$81,270,882	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,045,911	BeginningYearBalanceAmt
Contributions	$12,130,000	ContributionsAmt
Investment Earnings Or Losses	$14,135,835	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,100,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$307,334	AdministrativeExpensesAmt
End Year Balance	$100,904,412	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,880,476	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$9,192,481	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,720,000	GrantsOrScholarshipsAmt
Other Expenditures	$12,000,000	OtherExpendituresAmt
Administrative Expenses	$307,046	AdministrativeExpensesAmt
End Year Balance	$78,045,911	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,552,513	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$18,654,578	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,920,000	GrantsOrScholarshipsAmt
Other Expenditures	$17,000,000	OtherExpendituresAmt
Administrative Expenses	$406,615	AdministrativeExpensesAmt
End Year Balance	$84,880,476	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,559,417	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$4,446,633	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,960,000	GrantsOrScholarshipsAmt
Other Expenditures	$2,000,000	OtherExpendituresAmt
Administrative Expenses	$600,271	AdministrativeExpensesAmt
End Year Balance	$87,552,513	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.4454	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.1372	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.4174	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$346,123	InvestmentCostOrOtherBasisAmt
Book Value	$346,123	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,419,424	InvestmentCostOrOtherBasisAmt
Depreciation	$1,419,424	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$11,505,047	InvestmentCostOrOtherBasisAmt
Depreciation	$6,638,856	DepreciationAmt
Book Value	$4,866,191	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$29,546,268	InvestmentCostOrOtherBasisAmt
Depreciation	$25,241,340	DepreciationAmt
Book Value	$4,304,928	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,517,242	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Commingled funds	$9,335,202	F
Limited partnerships	$22,753,018	F
Bond funds	$24,110,710	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$56,198,930	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deferred rent	$0
Lease liability	$20,101,565

Field	Value	IRS element (for citing)
Total Liability	$20,101,565	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$121,600,463	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$21,874,398	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$23,972,558	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$1,129,812	OtherRevenueAmt
Revenue Not Reported	$3,227,972	RevenueNotReportedAmt
Revenue Subtotal	$118,372,491	RevenueSubtotalAmt
Investment Expenses Not Incld	$235,091	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$10,770	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$224,321	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$118,596,812	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$155,873,518	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$23,972,558	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,129,812	OtherExpensesIncludedAmt
Expenses Not Reported	$25,102,370	ExpensesNotReportedAmt
Expenses Subtotal	$130,771,148	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$235,091	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$235,091	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$131,006,239	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	Y-USA uses its net investment income and the net proceeds from these activities primarily to make grants in support of the charitable activities of Y-USA and other worldwide YMCA organizations.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Y-USA has received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986, as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board ("FASB") issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements, and there are no interest or penalties recognized in the statements of activities or statements of financial position.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Rent Costs classified as Expense on Financial Statements - 1129812
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Accounts Payable Liability Adjustment - -10770
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rent Costs classified as Expense on Financial Statements - 1129812

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grantmaking	$409,812
East Asia and the Pacific	Grantmaking	$88,527
Europe (Including Iceland and Greenland)	Grantmaking	$1,317,099
Middle East and North Africa	Grantmaking	$106,273
North America (Canada & Mexico only)	Grantmaking	$154,304
Russia and Neighboring States	Grantmaking	$20,000
South America	Grantmaking	$131,933
South Asia	Grantmaking	$62,175
Sub-Saharan Africa	Grantmaking	$419,213

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	$2,709,336	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,709,336	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (44 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	Program Support	$959,994	Wire Transfer
Central America and the Caribbean	Program Support	$243,402	Wire Transfer
Europe (Including Iceland and Greenland)	Program Support	$224,896	Wire Transfer
Sub-Saharan Africa	Program Support	$122,500	Wire Transfer
North America (Canada & Mexico only)	Program Support	$85,000	Wire Transfer
Middle East and North Africa	Program Support	$81,950	Wire Transfer
Sub-Saharan Africa	Program Support	$77,500	Wire Transfer
Central America and the Caribbean	Program Support	$71,225	Wire Transfer
South America	Program Support	$51,933	Wire Transfer
Europe (Including Iceland and Greenland)	Program Support	$46,325	Wire Transfer
Sub-Saharan Africa	Program Support	$45,813	Wire Transfer
East Asia and the Pacific	Program Support	$45,000	Wire Transfer
North America (Canada & Mexico only)	Program Support	$42,700	Wire Transfer
Central America and the Caribbean	Program Support	$40,000	Wire Transfer
Sub-Saharan Africa	Program Support	$40,000	Wire Transfer
South Asia	Program Support	$37,248	Wire Transfer
Sub-Saharan Africa	Program Support	$35,000	Wire Transfer
Europe (Including Iceland and Greenland)	Program Support	$30,000	Wire Transfer
East Asia and the Pacific	Program Support	$28,000	Wire Transfer
Sub-Saharan Africa	Program Support	$27,400	Wire Transfer
North America (Canada & Mexico only)	Program Support	$26,604	Wire Transfer
South Asia	Program Support	$24,927	Wire Transfer
Middle East and North Africa	Program Support	$24,323	Wire Transfer
South America	Program Support	$23,000	Wire Transfer
Central America and the Caribbean	Program Support	$21,000	Wire Transfer
Russia and Neighboring States	Program Support	$20,000	Wire Transfer
South America	Program Support	$20,000	Wire Transfer
Sub-Saharan Africa	Program Support	$20,000	Wire Transfer
South America	Program Support	$20,000	Wire Transfer
Europe (Including Iceland and Greenland)	Program Support	$20,000	Wire Transfer
Central America and the Caribbean	Program Support	$19,185	Wire Transfer
Central America and the Caribbean	Program Support	$15,000	Wire Transfer
South America	Program Support	$15,000	Wire Transfer
Sub-Saharan Africa	Program Support	$15,000	Wire Transfer
Sub-Saharan Africa	Program Support	$10,000	Wire Transfer
Sub-Saharan Africa	Program Support	$10,000	Wire Transfer
Sub-Saharan Africa	Program Support	$10,000	Wire Transfer
East Asia and the Pacific	Program Support	$10,000	Wire Transfer
Europe (Including Iceland and Greenland)	Program Support	$8,818	Wire Transfer
Europe (Including Iceland and Greenland)	Program Support	$7,662	Wire Transfer
Europe (Including Iceland and Greenland)	Program Support	$7,500	Wire Transfer
Sub-Saharan Africa	Program Support	$6,000	Wire Transfer
East Asia and the Pacific	Program Support	$5,527	Wire Transfer
Europe (Including Iceland and Greenland)	Program Support	$5,500	Wire Transfer

Field	Value	IRS element (for citing)
Total501c3 Org	44	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	Yes (true)	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	Grants are only provided to YMCAs or affiliated members of the World Alliance of YMCAs. Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation. The staff recommendations are then presented to the International Committee and/or Vice President of International Group for approval.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual,; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual,; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual,

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (510 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
YMCA of Metropolitan Milwaukee Inc
390806314	501 (C)(3)	$776,377	Program Support
YMCA of Greater Seattle
910482710	501 (C)(3)	$748,346	Program Support
General Convention of Sioux YMCAs
460336514	501 (C)(3)	$647,139	Program Support
YMCA of the Greater Houston Area
741109737	501 (C)(3)	$597,146	Program Support
YMCA of Metropolitan Los Angeles
951644052	501 (C)(3)	$580,537	Program Support
YMCA of Cass and Clay Counties
450232096	501 (C)(3)	$558,369	Program Support
YMCA of Metropolitan Atlanta Inc
580566253	501 (C)(3)	$536,130	Program Support
YMCA of Metropolitan Dallas
750800696	501 (C)(3)	$498,131	Program Support
YMCA of Greater Cincinnati
310537178	501 (C)(3)	$496,986	Program Support
Duluth Area Family YMCA
410693931	501 (C)(3)	$494,342	Program Support
YMCA of the Greater Twin Cities
452563299	501 (C)(3)	$491,602	Program Support
YMCA of Greater New York
131624228	501 (C)(3)	$488,437	Program Support
YMCA of Metropolitan Washington
530207403	501 (C)(3)	$477,512	Program Support
YMCA of San Francisco
940997140	501 (C)(3)	$453,898	Program Support
YMCA of Metropolitan Chicago
362179782	501 (C)(3)	$437,146	Program Support
Valley of the Sun YMCA
860096799	501 (C)(3)	$421,863	Program Support
YMCA of Greater Louisville
610444843	501 (C)(3)	$411,952	Program Support
YMCA of Greater Indianapolis
350868211	501 (C)(3)	$390,070	Program Support
YMCA of Greater Richmond
540505986	501 (C)(3)	$373,946	Program Support
Philadelphia Freedom Valley YMCA
231243965	501 (C)(3)	$370,354	Program Support
YMCA of Greater Pittsburgh
250969497	501 (C)(3)	$365,223	Program Support
YMCA of the Triangle Area
560591307	501 (C)(3)	$350,142	Program Support
YMCA of Greater Charlotte
561045299	501 (C)(3)	$346,567	Program Support
Central Florida Metro YMCA
590624430	501 (C)(3)	$344,213	Program Support
YMCA of Greater Long Beach
951643396	501 (C)(3)	$335,215	Program Support
Central Connecticut Coast YMCA
060662195	501 (C)(3)	$325,618	Program Support
YMCA of Metropolitan Detroit
381358055	501 (C)(3)	$316,141	Program Support
YMCA of the Pikes Peak Region
840404266	501 (C)(3)	$312,920	Program Support
YMCA of the East Bay
941156635	501 (C)(3)	$304,540	Program Support
YMCA of Capital District
141726531	501 (C)(3)	$303,278	Program Support
YMCA of Greenville
570314424	501 (C)(3)	$296,572	Program Support
YMCA of Greater Boston
042103551	501 (C)(3)	$280,398	Program Support
YMCA of San Diego County
952039198	501 (C)(3)	$270,487	Program Support
YMCA of Greater Fort Wayne
350886850	501 (C)(3)	$269,128	Program Support
YMCA of Middle Tennessee
620476243	501 (C)(3)	$262,585	Program Support
YMCA of Central Maryland
520591699	501 (C)(3)	$262,500	Program Support
YMCA of the Capital Area
720408994	501 (C)(3)	$262,191	Program Support
Florida's First Coast YMCA - Metropolitan
590638514	501 (C)(3)	$259,611	Program Support
Birmingham Metropolitan YMCA
630299894	501 (C)(3)	$257,827	Program Support
YMCA of South Florida Inc
590624464	501 (C)(3)	$254,398	Program Support
San Juan - Puerto Rico YMCA
660190784	501 (C)(3)	$240,505	Program Support
Wilkes-Barre Family YMCA
240795638	501 (C)(3)	$238,490	Program Support
YMCA of Metropolitan Hartford
060881325	501 (C)(3)	$238,147	Program Support
YMCA of Memphis & The Mid-South
620476304	501 (C)(3)	$235,454	Program Support
YMCA of Boise Inc
820200908	501 (C)(3)	$228,983	Program Support
YMCA of Northwest North Carolina
560530015	501 (C)(3)	$225,671	Program Support
Gateway Region YMCA
430653616	501 (C)(3)	$224,594	Program Support
Tampa Metropolitan Area YMCA
591742909	501 (C)(3)	$221,224	Program Support
YMCA of Greater Rochester
160743242	501 (C)(3)	$212,673	Program Support
YMCA of Greater Oklahoma City
730579270	501 (C)(3)	$212,264	Program Support
YMCA of Columbia-Willamette Association Services
930386981	501 (C)(3)	$211,286	Program Support
YMCA of Greater Dayton
310537517	501 (C)(3)	$209,921	Program Support
Muskegon YMCA
382000172	501 (C)(3)	$207,459	Program Support
Old Colony YMCA
042125014	501 (C)(3)	$204,091	Program Support
Austin Metropolitan YMCA
741193464	501 (C)(3)	$203,689	Program Support
YMCA of Delaware
510065748	501 (C)(3)	$203,421	Program Support
YMCA 360 Studios Inc
862079256	501 (C)(3)	$200,000	Program Support
YMCA of Greater Kansas City
440546002	501 (C)(3)	$199,497	Program Support
YMCA of Metropolitan Chattanooga
620475699	501 (C)(3)	$195,260	Program Support
Greater Syracuse YMCA
150532278	501 (C)(3)	$188,488	Program Support
Stem Next
814834326	501 (C)(3)	$188,317	Program Support
YMCA of South Hampton Roads
540445205	501 (C)(3)	$187,697	Program Support
YMCA of Metropolitan Denver
840402696	501 (C)(3)	$186,413	Program Support
YMCA of Greater New Orleans
720423890	501 (C)(3)	$186,122	Program Support
YMCA of Greater Grand Rapids
381358058	501 (C)(3)	$184,427	Program Support
Golden Corridor Family YMCA
362169193	501 (C)(3)	$178,362	Program Support
YMCA of Greater Cleveland
340714728	501 (C)(3)	$177,739	Program Support
YMCA of Lincoln Nebraska
470376578	501 (C)(3)	$177,542	Program Support
YMCA of Metropolitan Fort Worth
750827471	501 (C)(3)	$176,210	Program Support
The Granite YMCA
020222248	501 (C)(3)	$175,844	Program Support
YMCA of Southern Nevada
880059266	501 (C)(3)	$170,725	Program Support
Alliance of New York State YMCAs
010567018	501 (C)(3)	$169,624	Program Support
Camp Ockanickon YMCA
210635054	501 (C)(3)	$169,536	Program Support
YMCA of Greater San Antonio
741109634	501 (C)(3)	$166,529	Program Support
YMCA Buffalo Niagara
160743231	501 (C)(3)	$164,944	Program Support
Bangor YMCA
010211485	501 (C)(3)	$162,681	Program Support
YMCA of Rapid City South Dakota
460227218	501 (C)(3)	$160,054	Program Support
Metropolitan YMCA of the Oranges
221487387	501 (C)(3)	$157,658	Program Support
Monroe Family YMCA
381508585	501 (C)(3)	$155,124	Program Support
YMCA of High Point Inc
560530014	501 (C)(3)	$151,658	Program Support
YMCA of Northern Utah
870212472	501 (C)(3)	$148,166	Program Support
YMCA of Superior California
941156634	501 (C)(3)	$147,349	Program Support
Clallam County YMCA Inc
910652924	501 (C)(3)	$147,284	Program Support
The SKY Family YMCA Inc
591629660	501 (C)(3)	$146,658	Program Support
YMCA of Boulder Valley
840459944	501 (C)(3)	$145,236	Program Support
YMCA of Central Massachusetts
042105885	501 (C)(3)	$138,921	Program Support
YMCA of Greater Montgomery
630288885	501 (C)(3)	$138,817	Program Support
Greater Valley YMCA
240798706	501 (C)(3)	$138,440	Program Support
Jackson Metropolitan YMCA
640303099	501 (C)(3)	$138,325	Program Support
YMCA of Greensboro
560543243	501 (C)(3)	$136,336	Program Support
YMCA Newark and Vicinity
221552820	501 (C)(3)	$136,252	Program Support
Greater Missoula Family YMCA
810300829	501 (C)(3)	$135,335	Program Support
YMCA of Western North Carolina Inc
560530013	501 (C)(3)	$134,419	Program Support
YMCA of Silicon Valley
941156318	501 (C)(3)	$134,374	Program Support
YMCA of Central Kentucky
610444842	501 (C)(3)	$133,312	Program Support
YMCA of Metro North Inc
042105883	501 (C)(3)	$132,242	Program Support
YMCA of Coastal Georgia Inc
580603160	501 (C)(3)	$127,255	Program Support
YMCA of Greater Flint
381358056	501 (C)(3)	$126,761	Program Support
YMCA Camp Olson
410967781	501 (C)(3)	$125,877	Program Support
Camp Foster YMCA
420958909	501 (C)(3)	$124,962	Program Support
Boothbay Region YMCA
010237912	501 (C)(3)	$123,160	Program Support
Peninsula Metropolitan YMCA
540524905	501 (C)(3)	$122,399	Program Support
YMCA of Metropolitan Huntsville AL
582058795	501 (C)(3)	$121,873	Program Support
Jamestown YMCA
160743238	501 (C)(3)	$121,848	Program Support
YMCA of Pierce and Kitsap Counties
910565562	501 (C)(3)	$121,772	Program Support
Camp Hazen YMCA
060860014	501 (C)(3)	$121,196	Program Support
YMCA of Southern Arizona
860101237	501 (C)(3)	$121,022	Program Support
YMCA Camp Belknap Inc
043356887	501 (C)(3)	$120,864	Program Support
Takodah YMCA
020222246	501 (C)(3)	$120,779	Program Support
Trenton Area Family YMCA
210635052	501 (C)(3)	$120,552	Program Support
YMCA Camp Coniston
043357821	501 (C)(3)	$120,111	Program Support
YMCA of Greater El Paso TX & Rio Grande Valley
741109880	501 (C)(3)	$117,842	Program Support
YMCA of the East Valley
951684787	501 (C)(3)	$117,449	Program Support
Providence Metropolitan YMCA
050258878	501 (C)(3)	$114,107	Program Support
McGaw YMCA
362169194	501 (C)(3)	$113,575	Program Support
YMCA of the Treasure Coast
591911653	501 (C)(3)	$112,575	Program Support
YMCA of Metropolitan Lansing
381359576	501 (C)(3)	$112,014	Program Support
YMCA of Greater Erie
250965621	501 (C)(3)	$112,010	Program Support
YMCA of Southwestern Indiana
350869074	501 (C)(3)	$110,055	Program Support
Raritan Valley YMCA
221494457	501 (C)(3)	$109,266	Program Support
YMCA of Greater Des Moines Iowa
420680438	501 (C)(3)	$107,316	Program Support
Cleveland County Family YMCA
582016066	501 (C)(3)	$104,042	Program Support
Blue Ridge Assembly YMCA
560532130	501 (C)(3)	$103,032	Program Support
YMCA of East Tennessee
620475700	501 (C)(3)	$101,857	Program Support
YMCA of the Suncoast
590810731	501 (C)(3)	$100,145	Program Support
YMCA of Central Ohio
314379594	501 (C)(3)	$99,029	Program Support
YMCA of Youngstown Ohio
340714730	501 (C)(3)	$98,939	Program Support
South Sound YMCA
910586473	501 (C)(3)	$98,873	Program Support
South Shore YMCA
042105881	501 (C)(3)	$98,499	Program Support
YMCA of Greater St Petersburg
590624468	501 (C)(3)	$97,946	Program Support
YMCA of Central Stark County
340714392	501 (C)(3)	$95,220	Program Support
Rome-Floyd County YMCA
580814549	501 (C)(3)	$95,074	Program Support
YMCA of Greater Omaha
470376586	501 (C)(3)	$94,860	Program Support
Goldsboro Family YMCA
561285595	501 (C)(3)	$94,547	Program Support
Malden YMCA
042105874	501 (C)(3)	$92,190	Program Support
York & York County YMCA
231352600	501 (C)(3)	$91,371	Program Support
The YMCA of Central New Mexico
850105592	501 (C)(3)	$91,310	Program Support
YMCA of Pueblo
840404925	501 (C)(3)	$91,105	Program Support
Sherman Lake YMCA Outdoor Center
383167869	501 (C)(3)	$90,696	Program Support
Hockomock Area YMCA
042131749	501 (C)(3)	$90,097	Program Support
MetroWest YMCA Inc
042281530	501 (C)(3)	$89,385	Program Support
Crossroads YMCA Inc
351369437	501 (C)(3)	$88,354	Program Support
YMCA of Greater Toledo
344428262	501 (C)(3)	$88,229	Program Support
YMCA of the Inland Northwest
910827958	501 (C)(3)	$87,830	Program Support
YMCA of Columbia
570314423	501 (C)(3)	$87,307	Program Support
YMCA of Northern Rock County
390806368	501 (C)(3)	$87,259	Program Support
Family YMCA of the Desert
953673295	501 (C)(3)	$85,921	Program Support
Armed Services YMCA of the USA-National Hdqtrs
911883466	501 (C)(3)	$85,904	Program Support
Piedmont Family YMCA Inc
541717336	501 (C)(3)	$84,662	Program Support
Scott County Family YMCA
420703278	501 (C)(3)	$83,474	Program Support
YMCA of Orange County
951644055	501 (C)(3)	$83,460	Program Support
YMCA of Montclair
221487617	501 (C)(3)	$83,098	Program Support
YMCA of Long Island
111649914	501 (C)(3)	$82,521	Program Support
Valdosta-Lowndes County YMCA
581052279	501 (C)(3)	$81,716	Program Support
YMCA of Selma-Dallas County
630414814	501 (C)(3)	$80,711	Program Support
Camp Ralph S Mason YMCA
221625643	501 (C)(3)	$80,152	Program Support
YMCA of Ross County
314379806	501 (C)(3)	$79,378	Program Support
Racine Family YMCA
390807254	501 (C)(3)	$79,002	Program Support
YMCA of the Sandhills
560582025	501 (C)(3)	$78,343	Program Support
YMCA of Corry
251032621	501 (C)(3)	$77,387	Program Support
YMCA of Greater Tulsa
730579269	501 (C)(3)	$77,120	Program Support
The Community YMCA
210635051	501 (C)(3)	$76,972	Program Support
Arlington-Mansfield Area YMCA
751000839	501 (C)(3)	$76,430	Program Support
Greater Waterbury YMCA
060646988	501 (C)(3)	$76,082	Program Support
Central Lincoln County YMCA
222978129	501 (C)(3)	$75,642	Program Support
Noble County Family YMCA
731099310	501 (C)(3)	$75,456	Program Support
Albany YMCA
580610051	501 (C)(3)	$75,234	Program Support
Greater Kingsport Family YMCA
581564232	501 (C)(3)	$75,209	Program Support
YMCA of Honolulu
990073533	501 (C)(3)	$74,316	Program Support
Watertown Family YMCA
150559207	501 (C)(3)	$74,196	Program Support
Cannon Street YMCA
570935533	501 (C)(3)	$74,029	Program Support
Harrisburg Area Metropolitan YMCA
231665437	501 (C)(3)	$73,396	Program Support
Central Coast YMCA
770202335	501 (C)(3)	$73,257	Program Support
Pikeville Area Family YMCA
611177162	501 (C)(3)	$71,882	Program Support
Greater Burlington YMCA
030185810	501 (C)(3)	$71,137	Program Support
Kandiyohi County Area Family YMCA
411908049	501 (C)(3)	$68,755	Program Support
Corona-Norco Family YMCA
952879893	501 (C)(3)	$68,490	Program Support
Merrimack Valley YMCA Inc
042104378	501 (C)(3)	$68,044	Program Support
YMCA of Muncie Indiana Inc
350868215	501 (C)(3)	$67,881	Program Support
YMCA of Catawba Valley
560928743	501 (C)(3)	$67,147	Program Support
YMCA of Cumberland MD
520591700	501 (C)(3)	$66,923	Program Support
YMCA of Topeka Kansas
480543757	501 (C)(3)	$66,767	Program Support
YMCA of Helena Inc
810231815	501 (C)(3)	$66,160	Program Support
YMCA of the Chesapeake Inc
520646895	501 (C)(3)	$65,985	Program Support
Greenwood YMCA
570365088	501 (C)(3)	$65,930	Program Support
YMCA of Greater Nashua
020222250	501 (C)(3)	$65,664	Program Support
Metropolitan Augusta YMCA
580566254	501 (C)(3)	$65,625	Program Support
YMCA of Saginaw
381360594	501 (C)(3)	$65,387	Program Support
YMCA of the Rockies
840404913	501 (C)(3)	$64,768	Program Support
Gallatin Valley YMCA Inc
810542574	501 (C)(3)	$64,390	Program Support
Worthington Area YMCA
416007569	501 (C)(3)	$64,226	Program Support
Two Rivers YMCA
362169199	501 (C)(3)	$62,726	Program Support
Summerville Family YMCA
570643100	501 (C)(3)	$62,253	Program Support
Upper Palmetto YMCA
570335422	501 (C)(3)	$61,713	Program Support
YMCA of Anaheim
951709299	501 (C)(3)	$61,104	Program Support
YMCA of Greater Spartanburg
570314425	501 (C)(3)	$60,854	Program Support
YMCA of Greater Brandywine
231365994	501 (C)(3)	$60,728	Program Support
YMCA of Snohomish County
910565561	501 (C)(3)	$60,524	Program Support
YMCA of Yakima
910568717	501 (C)(3)	$60,204	Program Support
New Rochelle YMCA
131740542	501 (C)(3)	$59,947	Program Support
YMCA of Southeastern North Carolina
560532317	501 (C)(3)	$59,850	Program Support
La Crosse Area Family YMCA
390806172	501 (C)(3)	$59,740	Program Support
Reading & Berks Metro YMCA
231244009	501 (C)(3)	$58,996	Program Support
YMCA of South Palm Beach County
591416281	501 (C)(3)	$58,326	Program Support
Athol YMCA
042103727	501 (C)(3)	$57,710	Program Support
Keene Family YMCA
020222247	501 (C)(3)	$57,178	Program Support
North Carolina Alliance of YMCAs
560591307	501 (C)(3)	$56,971	Program Support
State Alliance of Michigan YMCAs
812010263	501 (C)(3)	$56,857	Program Support
YMCA of Eastern Union County
221487381	501 (C)(3)	$56,743	Program Support
YMCA of Greater Williamson County
742206558	501 (C)(3)	$56,646	Program Support
Norm Waitt Sr YMCA
420738980	501 (C)(3)	$56,256	Program Support
Greater Susquehanna Valley YMCA
240795634	501 (C)(3)	$55,776	Program Support
Rocky Mount Family YMCA Inc
560543251	501 (C)(3)	$54,598	Program Support
Beaver County YMCA
250993391	501 (C)(3)	$54,406	Program Support
Fergus Falls Area Family YMCA
410940250	501 (C)(3)	$54,351	Program Support
Cumberland Cape Atlantic YMCA
210635053	501 (C)(3)	$54,016	Program Support
YMCA of Dane County Inc
390806253	501 (C)(3)	$53,739	Program Support
Henderson Family YMCA
581406066	501 (C)(3)	$53,726	Program Support
YMCA of Greater Springfield Inc
041859893	501 (C)(3)	$53,673	Program Support
Cape Cod Young Men's Christian Association
042394925	501 (C)(3)	$53,435	Program Support
YMCA of the University of Illinois
370661257	501 (C)(3)	$53,290	Program Support
YMCA of the Blue Water Area
381358417	501 (C)(3)	$52,163	Program Support
YMCA of Springfield
370661263	501 (C)(3)	$51,835	Program Support
Raritan Bay Area YMCA
221487390	501 (C)(3)	$51,827	Program Support
Sanford-Springvale YMCA
010211814	501 (C)(3)	$51,597	Program Support
Greater Green Bay YMCA Inc
390813466	501 (C)(3)	$50,044	Program Support
Kips Bay Boys and Girls Club
131623850	501 (C)(3)	$50,000	Program Support
Osage Prairie YMCA Inc
431706486	501 (C)(3)	$49,586	Program Support
Greater Holyoke YMCA
042192693	501 (C)(3)	$49,452	Program Support
The West Cook YMCAs
362179780	501 (C)(3)	$49,339	Program Support
YMCA of the North Shore
042104913	501 (C)(3)	$48,502	Program Support
Williams YMCA of Avery County
204910495	501 (C)(3)	$48,010	Program Support
Itasca County Family YMCA
411358634	501 (C)(3)	$47,909	Program Support
Central Bucks Family YMCA
231903158	501 (C)(3)	$47,774	Program Support
YMCA of the Greater Tri-Valley
237045379	501 (C)(3)	$47,401	Program Support
Athens YMCA
580593443	501 (C)(3)	$47,389	Program Support
Kankakee Area YMCA
362169198	501 (C)(3)	$46,916	Program Support
YMCA of Corsicana
750808817	501 (C)(3)	$46,692	Program Support
YMCA of San Joaquin County
941156319	501 (C)(3)	$46,600	Program Support
Defiance Area YMCA
341014167	501 (C)(3)	$46,485	Program Support
Family YMCA of EmporiaGreensville Inc
542005981	501 (C)(3)	$46,413	Program Support
Decatur County Family YMCA Inc
350919345	501 (C)(3)	$46,119	Program Support
YMCA of Greater Whittier
951684795	501 (C)(3)	$45,777	Program Support
YMCA of the Coastal Bend
741211670	501 (C)(3)	$45,729	Program Support
YMCA at Pabst Farms Inc
390806378	501 (C)(3)	$45,663	Program Support
YMCA of Yonkers Inc
131740520	501 (C)(3)	$45,134	Program Support
Boys & Girls Clubs of Garden Grove
956112702	501 (C)(3)	$45,000	Program Support
Shasta County YMCA
941212141	501 (C)(3)	$44,845	Program Support
Bath Area Family YMCA
010211812	501 (C)(3)	$44,782	Program Support
West Suburban YMCA
042104783	501 (C)(3)	$44,749	Program Support
Auburn-Lewiston YMCA
010211567	501 (C)(3)	$44,539	Program Support
YMCA of Rock River Valley
362174838	501 (C)(3)	$43,851	Program Support
Limestone Family YMCA
611080836	501 (C)(3)	$43,198	Program Support
Adair County Family YMCA
430811428	501 (C)(3)	$43,064	Program Support
Girls Incorporated of Metro Denver
742277668	501 (C)(3)	$42,500	Program Support
Channel Islands YMCA
951643379	501 (C)(3)	$41,873	Program Support
YMCA of the Fox Cities Inc
390806191	501 (C)(3)	$41,636	Program Support
Northern Middlesex County YMCA
060646981	501 (C)(3)	$41,061	Program Support
Shiawassee Family YMCA
381359577	501 (C)(3)	$40,653	Program Support
Anderson Area YMCA
570314465	501 (C)(3)	$40,356	Program Support
Somerset County YMCA
221559439	501 (C)(3)	$39,416	Program Support
Door County YMCA
391738982	501 (C)(3)	$39,179	Program Support
River Valley Regional YMCA
240795698	501 (C)(3)	$38,822	Program Support
YMCA of Hastings Nebraska
470376607	501 (C)(3)	$38,304	Program Support
YMCA of Greater Waterville
010283465	501 (C)(3)	$38,301	Program Support
YMCA of Greater Waukesha County
390847658	501 (C)(3)	$38,253	Program Support
YMCA of Ridgewood
221508752	501 (C)(3)	$38,193	Program Support
Mid-Willamette Family YMCA
930479079	501 (C)(3)	$38,076	Program Support
Grand River Area Family YMCA Inc
431493664	501 (C)(3)	$37,887	Program Support
Alamance County Community YMCA
560611575	501 (C)(3)	$37,564	Program Support
Burlington Area YMCA
134289848	501 (C)(3)	$37,156	Program Support
Stanly County Family YMCA
581582063	501 (C)(3)	$36,622	Program Support
YMCA of Marshalltown Iowa
421478611	501 (C)(3)	$36,592	Program Support
Boonslick Heartland YMCA
431798929	501 (C)(3)	$36,549	Program Support
Greater Marinette-Menominee YMCA Inc
386119445	501 (C)(3)	$36,428	Program Support
Meadowlands Area YMCA
221997720	501 (C)(3)	$36,417	Program Support
YMCA at Virginia Tech
540505987	501 (C)(3)	$36,083	Program Support
Champaign County YMCA
370673564	501 (C)(3)	$36,062	Program Support
YMCA of Wichita Kansas
480554440	501 (C)(3)	$35,900	Program Support
YMCA of Barry County
381358059	501 (C)(3)	$35,841	Program Support
Brainerd Family YMCA Inc
410693938	501 (C)(3)	$35,697	Program Support
Harrison County YMCA Inc
550486791	501 (C)(3)	$35,630	Program Support
Ozarks Regional YMCA
440545283	501 (C)(3)	$35,545	Program Support
Greater Scranton YMCA
240795516	501 (C)(3)	$35,385	Program Support
Ohio State Alliance of YMCAs
263456264	501 (C)(3)	$35,000	Program Support
KS-MO Alliance Partner
462527769	501 (C)(3)	$35,000	Program Support
Albert Lea Family YMCA
411000679	501 (C)(3)	$33,788	Program Support
South Carolina Alliance of YMCAs
473049199	501 (C)(3)	$33,500	Program Support
YMCA of Greater Kalamazoo
381360592	501 (C)(3)	$33,494	Program Support
Battle Creek Family YMCA
381986068	501 (C)(3)	$33,467	Program Support
Washington County Family YMCA
352097432	501 (C)(3)	$33,303	Program Support
Putnam County Family YMCA
465501752	501 (C)(3)	$33,215	Program Support
Chilton County YMCA
630921199	501 (C)(3)	$33,089	Program Support
Sterling-Rock Falls Family YMCA
362225496	501 (C)(3)	$32,458	Program Support
YMCA of Eau Claire Wisconsin
390806351	501 (C)(3)	$32,383	Program Support
Great Miami Valley YMCA
310536719	501 (C)(3)	$31,046	Program Support
Randolph Area YMCA
731663479	501 (C)(3)	$30,710	Program Support
Bloomsburg Area YMCA
232085257	501 (C)(3)	$30,707	Program Support
YMCA of Madison NJ Inc
221487385	501 (C)(3)	$30,044	Program Support
Barren County Family YMCA
621364505	501 (C)(3)	$29,882	Program Support
Penobscot Bay YMCA
010211813	501 (C)(3)	$29,704	Program Support
YMCA of Central Virginia
540505924	501 (C)(3)	$29,435	Program Support
State YMCA of Maine
010186800	501 (C)(3)	$28,949	Program Support
YMCA of Grays Harbor
911984900	501 (C)(3)	$28,606	Program Support
Connecticut State Alliance
060646905	501 (C)(3)	$28,583	Program Support
YMCA of Paterson NJ
221487389	501 (C)(3)	$28,541	Program Support
Eastern Carolina Young Men's Christian Association Inc
581402035	501 (C)(3)	$28,530	Program Support
YMCA of Southwest Michigan
381358236	501 (C)(3)	$27,797	Program Support
Meadville YMCA
250969495	501 (C)(3)	$27,671	Program Support
Frost Valley YMCA
221625176	501 (C)(3)	$27,598	Program Support
Tri-Cities Family YMCA
381717502	501 (C)(3)	$27,489	Program Support
Wabash County YMCA
350733765	501 (C)(3)	$27,426	Program Support
Old Town-Orono YMCA
510201156	501 (C)(3)	$27,401	Program Support
YMCA of Salina Kansas
480544573	501 (C)(3)	$27,218	Program Support
YMCA of Southern Maine
010211568	501 (C)(3)	$27,144	Program Support
Georgia Mountains YMCA
582203268	501 (C)(3)	$27,116	Program Support
Hopkins County Family YMCA
610904719	501 (C)(3)	$27,049	Program Support
Marshall Area YMCA
411984589	501 (C)(3)	$26,776	Program Support
Frank P Phillips Memorial YMCA
646025994	501 (C)(3)	$26,620	Program Support
University YMCA
452563299	501 (C)(3)	$26,205	Program Support
Olean-Bradford Area YMCA
160743241	501 (C)(3)	$26,165	Program Support
Telford Community Center YMCA
616000619	501 (C)(3)	$26,114	Program Support
Eugene Family YMCA
930500679	501 (C)(3)	$25,953	Program Support
YMCA Southcoast
042104749	501 (C)(3)	$25,041	Program Support
YMCA of Knox County
370661260	501 (C)(3)	$25,003	Program Support
Kishwaukee Family YMCA Inc
362379643	501 (C)(3)	$24,829	Program Support
Regional YMCA of Western Connecticut Inc
066051610	501 (C)(3)	$24,817	Program Support
Gaston County Family YMCA
560655420	501 (C)(3)	$24,611	Program Support
Junius Ward Johnson YMCA
640303115	501 (C)(3)	$24,373	Program Support
Beaufort-Jasper YMCA of the Lowcountry
570910326	501 (C)(3)	$24,255	Program Support
Hampshire Regional YMCA
042105887	501 (C)(3)	$24,051	Program Support
YMCA of Coastal Carolina
570747196	501 (C)(3)	$23,969	Program Support
Down East Family YMCA
010412269	501 (C)(3)	$23,944	Program Support
Kettle Moraine YMCA Inc
391175559	501 (C)(3)	$23,923	Program Support
Barbara B Jordan YMCA Inc
352019312	501 (C)(3)	$23,917	Program Support
Cameron Regional YMCA
431933672	501 (C)(3)	$23,364	Program Support
Athens-McMinn Family YMCA
620586361	501 (C)(3)	$23,315	Program Support
Paris-Bourbon County YMCA
610676727	501 (C)(3)	$23,107	Program Support
The YMCA of Klamath Falls
930386978	501 (C)(3)	$22,971	Program Support
Indiana County YMCA
251191545	501 (C)(3)	$22,710	Program Support
YMCA of Mankato
410739108	501 (C)(3)	$22,597	Program Support
Camp Manito-Wish YMCA Inc
391136315	501 (C)(3)	$22,054	Program Support
Whatcom Family YMCA
910482690	501 (C)(3)	$21,603	Program Support
YMCA of Akron Ohio Inc
340714727	501 (C)(3)	$21,443	Program Support
Lake County YMCA
340714796	501 (C)(3)	$21,372	Program Support
Watsonville Family YMCA
770202335	501 (C)(3)	$21,181	Program Support
Sonoma County Family YMCA
941265049	501 (C)(3)	$21,149	Program Support
Oahe YMCA Inc
237169291	501 (C)(3)	$20,574	Program Support
Saratoga Regional YMCA
141427442	501 (C)(3)	$20,133	Program Support
Hamilton Area YMCA
210702879	501 (C)(3)	$19,993	Program Support
Ralph J Stolle Countryside YMCA of Warren Co
510181689	501 (C)(3)	$19,848	Program Support
Rappahannock Area YMCA
540965826	501 (C)(3)	$19,662	Program Support
Camp Jorn YMCA Inc
542184387	501 (C)(3)	$19,548	Program Support
Pennslyvania State Alliance
363258696	501 (C)(3)	$19,500	Program Support
Ponce YMCA
660204831	501 (C)(3)	$19,156	Program Support
The YMCA of the Golden Crescent Inc
741368574	501 (C)(3)	$19,064	Program Support
Mesabi Family YMCA Inc
411460551	501 (C)(3)	$18,878	Program Support
Camp Sloane YMCA Inc
131739939	501 (C)(3)	$18,797	Program Support
Greenfield YMCA
042149363	501 (C)(3)	$18,660	Program Support
Dow Bay Area Family YMCA
381358415	501 (C)(3)	$18,458	Program Support
Somerville YMCA
042103853	501 (C)(3)	$18,180	Program Support
Ann Arbor YMCA
381525162	501 (C)(3)	$17,746	Program Support
Hobart Family YMCA Inc
351382817	501 (C)(3)	$17,621	Program Support
Cheyenne Family YMCA
830179528	501 (C)(3)	$17,500	Program Support
J Smith Young Family YMCA
560576153	501 (C)(3)	$17,392	Program Support
Lebanon Valley Family YMCA
231243980	501 (C)(3)	$16,920	Program Support
HopkinsvilleChristian County Family YMCA
611297293	501 (C)(3)	$16,818	Program Support
YMCA of Dekalb County Inc
350868958	501 (C)(3)	$16,813	Program Support
YMCA of Metuchen
221487616	501 (C)(3)	$16,765	Program Support
YMCA of Portage Township Inc
351404478	501 (C)(3)	$16,693	Program Support
Dryades YMCA
720428019	501 (C)(3)	$16,693	Program Support
YMCA of Grant County
350886981	501 (C)(3)	$16,625	Program Support
Ozarks Family YMCA Inc
431617662	501 (C)(3)	$16,477	Program Support
Legacy YMCA
630288881	501 (C)(3)	$16,379	Program Support
Miami County YMCA
350893512	501 (C)(3)	$16,340	Program Support
Berwick Area YMCA
240813665	501 (C)(3)	$16,312	Program Support
Summit Area YMCA
221487392	501 (C)(3)	$16,301	Program Support
Pawtucket & Central Falls Metro Bd YMCA
050259114	501 (C)(3)	$16,291	Program Support
Missouri Valley Family YMCA
450305520	501 (C)(3)	$16,207	Program Support
Titusville YMCA
250969498	501 (C)(3)	$16,071	Program Support
Mount Desert Island YMCA
010211486	501 (C)(3)	$15,921	Program Support
Scott County Family YMCA
351876673	501 (C)(3)	$15,806	Program Support
YMCA of Virginia's Blue Ridge
540515736	501 (C)(3)	$15,693	Program Support
Milan Family YMCA
621547529	501 (C)(3)	$15,616	Program Support
Tri-Town YMCA
362643097	501 (C)(3)	$15,553	Program Support
YMCA of Hot Springs Arkansas Inc
710236925	501 (C)(3)	$15,022	Program Support
The Licking County Family YMCA
316053101	501 (C)(3)	$14,971	Program Support
Clearfield YMCA
250965620	501 (C)(3)	$14,821	Program Support
State YMCA of Michigan
381358418	501 (C)(3)	$14,552	Program Support
YMCA of Darien Community Inc
060859795	501 (C)(3)	$14,508	Program Support
YMCA of Walla Walla
910580856	501 (C)(3)	$14,277	Program Support
The Riverbrook Regional YMCA
060853258	501 (C)(3)	$13,883	Program Support
Indiana Alliance of YMCAs
843875423	501 (C)(3)	$13,632	Program Support
YMCA of Northwest Florida
590624465	501 (C)(3)	$13,492	Program Support
Pickens County YMCA
570405623	501 (C)(3)	$13,396	Program Support
Phantom Lake YMCA Camp Inc
391501649	501 (C)(3)	$13,387	Program Support
Becket-Chimney Corners YMCA Camps & Outdoor Ctr
042105946	501 (C)(3)	$13,304	Program Support
Camp Wood YMCA
480908238	501 (C)(3)	$12,989	Program Support
YMCA of Attleboro
042255819	501 (C)(3)	$12,862	Program Support
Camp Mohawk YMCA Inc
060646565	501 (C)(3)	$12,786	Program Support
YMCA of West Central Florida
591158144	501 (C)(3)	$12,762	Program Support
Kennebec Valley YMCA
010211811	501 (C)(3)	$12,710	Program Support
YMCA of the Shoals
630545200	501 (C)(3)	$12,516	Program Support
Meriden-New Britain-Berlin YMCA
060646977	501 (C)(3)	$12,449	Program Support
Alliance of Massachusetts YMCAs
043176393	501 (C)(3)	$12,314	Program Support
Waldo County YMCA
010493123	501 (C)(3)	$12,249	Program Support
YMCA of Mansfield Ohio
340714795	501 (C)(3)	$12,234	Program Support
Rockland County YMCA
131740513	501 (C)(3)	$12,168	Program Support
Mississippi Gulf Coast YMCA
640584648	501 (C)(3)	$12,150	Program Support
Cortland County Family YMCA
150533570	501 (C)(3)	$12,137	Program Support
YMCA of Southeast Texas
741143027	501 (C)(3)	$11,900	Program Support
North Suburban YMCA
362546842	501 (C)(3)	$11,786	Program Support
YMCA of Westfield
221487393	501 (C)(3)	$11,719	Program Support
Virginia YMCA
540881950	501 (C)(3)	$11,676	Program Support
Sheboygan County YMCA
390830271	501 (C)(3)	$11,622	Program Support
YMCA of Burbank California
951664139	501 (C)(3)	$11,587	Program Support
Family YMCA of Marion and Polk Counties
930386982	501 (C)(3)	$11,579	Program Support
Auburn YMCA-WEIU
160978301	501 (C)(3)	$11,549	Program Support
YMCA of Valparaiso Indiana Inc
350876401	501 (C)(3)	$11,511	Program Support
Mattoon Area Family YMCA
371122559	501 (C)(3)	$11,395	Program Support
Wallingford Family YMCA
060646987	501 (C)(3)	$11,271	Program Support
YMCA of Madison County Inc
350868206	501 (C)(3)	$11,107	Program Support
YMCA of Kokomo Indiana
350893511	501 (C)(3)	$11,043	Program Support
YMCA of Frederick County MD Inc
520607953	501 (C)(3)	$10,942	Program Support
YMCA of Hagerstown Maryland Inc
520591701	501 (C)(3)	$10,886	Program Support
Wyckoff Family YMCA Inc
222011431	501 (C)(3)	$10,807	Program Support
Stevens Point Area YMCA
391102612	501 (C)(3)	$10,778	Program Support
Hanover Area YMCA
237172265	501 (C)(3)	$10,751	Program Support
Cannon Memorial YMCA
581574620	501 (C)(3)	$10,376	Program Support
Kenosha YMCA
390826296	501 (C)(3)	$10,346	Program Support
Kosciusko Community YMCA Inc
351068182	501 (C)(3)	$10,231	Program Support
YMCA of Sumter
570314417	501 (C)(3)	$10,220	Program Support
YMCA of Georgia's Piedmont Inc
201759275	501 (C)(3)	$10,098	Program Support
Prescott YMCA of Yavapai County
860119151	501 (C)(3)	$10,096	Program Support
Southington-Cheshire Community YMCAs Inc
060646905	501 (C)(3)	$10,037	Program Support
Wichita Falls Metropolitan YMCA
750808818	501 (C)(3)	$10,034	Program Support
YMCA Emergency Assistance Fund
237038211	501 (C)(3)	$10,000	Program Support
International Branch YMCA
131624228	501 (C)(3)	$9,689	Program Support
YMCA of WestportWeston CT Inc
060646989	501 (C)(3)	$9,584	Program Support
Tuscarawas County YMCA Inc
340714797	501 (C)(3)	$9,546	Program Support
VolusiaFlagler Family YMCA
593284968	501 (C)(3)	$9,544	Program Support
Greater Naples YMCA
237039993	501 (C)(3)	$9,543	Program Support
Greater Joliet Area YMCA
362169197	501 (C)(3)	$9,520	Program Support
YMCA of Kingston and Ulster County
141338342	501 (C)(3)	$9,224	Program Support
Oshkosh Community YMCA
390878909	501 (C)(3)	$9,224	Program Support
YMCA of Medford
930391645	501 (C)(3)	$9,052	Program Support
Wausau - Woodson YMCA
390808463	501 (C)(3)	$8,945	Program Support
YMCAs of Waycross GA Inc
580566129	501 (C)(3)	$8,580	Program Support
Community YMCA of Eastern Delaware County
231614045	501 (C)(3)	$8,576	Program Support
YMCA of Austin Minnesota
410718359	501 (C)(3)	$8,535	Program Support
YMCA of Douglas County
930395593	501 (C)(3)	$8,472	Program Support
YMCA of Grants Pass Oregon
930848122	501 (C)(3)	$8,453	Program Support
Palestine YMCA
750975622	501 (C)(3)	$8,416	Program Support
The Greater Morristown YMCA
221487618	501 (C)(3)	$8,359	Program Support
YMCA of Southwest Washington
910565021	501 (C)(3)	$8,353	Program Support
YMCA of Dubuque Iowa
420934471	501 (C)(3)	$8,270	Program Support
Alleghany Highlands YMCA
541637131	501 (C)(3)	$8,202	Program Support
YMCA of Rye NY
131740515	501 (C)(3)	$8,123	Program Support
Twin Pike Family YMCA Inc
431675923	501 (C)(3)	$8,108	Program Support
YMCA of Fanwood - Scotch Plains
221589199	501 (C)(3)	$8,073	Program Support
Richard G Snyder YMCA Campus
251034424	501 (C)(3)	$7,968	Program Support
Bloomington YMCA
370662603	501 (C)(3)	$7,965	Program Support
Ocean Community YMCA
050268126	501 (C)(3)	$7,899	Program Support
New Canaan Community YMCA
060763077	501 (C)(3)	$7,891	Program Support
Family YMCA of Black Hawk County
420681109	501 (C)(3)	$7,731	Program Support
Pocono Family YMCA
240795519	501 (C)(3)	$7,704	Program Support
Southside Virginia Family YMCA
621487256	501 (C)(3)	$7,563	Program Support
YMCA of Midland Texas
750871732	501 (C)(3)	$7,511	Program Support
Bayouland YMCA
720880478	501 (C)(3)	$7,486	Program Support
Jefferson City Area YMCA
430953286	501 (C)(3)	$7,355	Program Support
YMCA of Southern West Virginia Inc
550464596	501 (C)(3)	$7,312	Program Support
YMCA of Bristol
620521204	501 (C)(3)	$7,310	Program Support
Southeast Ventura County YMCA
952305501	501 (C)(3)	$7,291	Program Support
YMCA of Lafayette Indiana
350868213	501 (C)(3)	$7,173	Program Support
YMCA of Greenwich Inc
060646976	501 (C)(3)	$7,120	Program Support
Edwardsville YMCA
370661259	501 (C)(3)	$7,064	Program Support
Sewickley Valley YMCA
250979384	501 (C)(3)	$7,046	Program Support
Martinsville & Henry County Family YMCA
540839746	501 (C)(3)	$6,985	Program Support
Cadillac Area YMCA
300013507	501 (C)(3)	$6,937	Program Support
North Penn YMCA
231489848	501 (C)(3)	$6,931	Program Support
Wapakoneta Family YMCA
311568315	501 (C)(3)	$6,832	Program Support
Grand Traverse Bay YMCA
381709640	501 (C)(3)	$6,692	Program Support
Palm Beaches Metropolitan YMCA
590624470	501 (C)(3)	$6,629	Program Support
YMCA Alumni
911704431	501 (C)(3)	$6,500	Program Support
YMCA of the Foothills
951976183	501 (C)(3)	$6,487	Program Support
Billings Family YMCA
810229386	501 (C)(3)	$6,381	Program Support
Dixon Family YMCA
362487927	501 (C)(3)	$6,319	Program Support
YMCA of Centre County
240802437	501 (C)(3)	$6,268	Program Support
Butler County Family YMCA
250965619	501 (C)(3)	$6,217	Program Support
Southern District YMCACamp Lincoln Inc
043383996	501 (C)(3)	$6,194	Program Support
Greater Lowell Family YMCA
042104398	501 (C)(3)	$6,154	Program Support
Stateline Family YMCA of Beloit Inc
390806449	501 (C)(3)	$6,112	Program Support
Prattville YMCA
636052425	501 (C)(3)	$6,083	Program Support
Pt Bonita Outdoor Branch YMCA
940997140	501 (C)(3)	$6,000	Program Support
Ithaca & Tompkins County YMCA
150545415	501 (C)(3)	$5,998	Program Support
YMCA of the Cedar Rapids Metropolitan Area
420680306	501 (C)(3)	$5,908	Program Support
Fulton YMCA
150619561	501 (C)(3)	$5,836	Program Support
Newport County YMCA
050258916	501 (C)(3)	$5,653	Program Support
Junita Valley YMCA
231879734	501 (C)(3)	$5,507	Program Support
New Castle Community YMCA
250969496	501 (C)(3)	$5,491	Program Support
Thomasville YMCA & Youth Center Inc
580566255	501 (C)(3)	$5,432	Program Support
Henry County YMCA
350873347	501 (C)(3)	$5,432	Program Support
St Cloud Area Family YMCA
410952420	501 (C)(3)	$5,367	Program Support
YMCA of Middletown NY
141340134	501 (C)(3)	$5,349	Program Support
YMCA of Findlay Ohio
344428263	501 (C)(3)	$5,345	Program Support
YMCA of Monroe County Inc
351384859	501 (C)(3)	$5,339	Program Support
Piscataquis Regional YMCA
222592628	501 (C)(3)	$5,325	Program Support
San Angelo YMCA
750800698	501 (C)(3)	$5,265	Program Support
West Morris Area YMCA
221601259	501 (C)(3)	$5,231	Program Support
YMCA of Northwestern Dupage County
362470895	501 (C)(3)	$5,053	Program Support

Field	Value	IRS element (for citing)
Total501c3 Org	510	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	30	RecipientCnt
Cash Grant	$83,344	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	When Y-USA issues grants to a local YMCA, there are two methods through which it monitors the use of grant funds. First, for certain grants, Y-USA program staff regularly communicate with the local YMCA grantee as it conducts the work funded. Second, Y-USA typically requires a report on use of funding from the local YMCA grantee. This report is requested and stored through our data management systems. Reports request information about how the YMCA used the grant funds, including activities conducted, progress toward objectives and outcomes. In some cases, Y-USA requires a detailed accounting of how the YMCA allocated the grant funds and whether any of these funds remain. Additionally, applicant's YMCA must be in compliance with Article II, Section 2 of the National Council of YMCAs Constitution (Qualification for Membership). Y-USA and its Talent Management department have available a variety of scholarship opportunities for undergraduate and postgraduate studies. A selection committee comprised of Y-USA and Y Movement staff review scholarship applications and make award decisions. Award amounts are dependent on available funding each year; there is no guaranteed or set amount for each award each year. Funding is available on an annual basis. Applicants may apply each year until completion of their degree and may apply for any scholarship for which they are eligible. Applications are submitted online via the Y-USA Scholarship Application. Applicant's YMCA must be in compliance with Article II, Section 2 of the National Council of YMCAs Constitution (Qualification for Membership).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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 (9 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
Suzanne McCormick
President and CEO	$674,543	$0	$38,333	$0	$5,645	$0	$0	$0	$20,708	$0	$739,229	$0	$0	$0
Karyn Kirk
Executive Vice President, Chief Legal Officer	$402,584	$0	$0	$0	$0	$0	$36,600	$0	$16,877	$0	$456,061	$0	$0	$0
Emmanuel Cesar Silva
Executive Vice President, Chief Administrative Officer (Effective 04/2022)	$341,566	$0	$20,000	$0	$0	$0	$36,600	$0	$13,410	$0	$411,576	$0	$0	$0
Nancy L Owens
Senior Vice President, Chief Financial Officer (Through 03/2022)	$107,190	$0	$0	$0	$260,693	$0	$12,950	$0	$7,420	$0	$388,253	$0	$0	$0
Paul McEntire
Executive Vice President, Chief Operating Officer	$647,886	$0	$0	$0	$0	$0	$36,600	$0	$19,826	$0	$704,312	$0	$0	$0
Rebecca Bowen
Executive Vice President, Chief Advancement Officer	$115,304	$0	$0	$0	$388,538	$0	$13,749	$0	$9,034	$0	$526,625	$0	$0	$0
Roger Jackson
Vice President, Certification and Membership Standards	$214,840	$0	$0	$0	$251,038	$0	$26,608	$0	$16,662	$0	$509,148	$0	$0	$0
Shawn Borzelleri
Executive Vice President, Chief Network Experience Officer	$373,189	$0	$0	$0	$0	$0	$36,600	$0	$16,521	$0	$426,310	$0	$0	$0
Robert Denton
Executive Vice President, Chief Government Relations and Chief Public Policy Officer	$363,302	$0	$0	$0	$0	$0	$36,600	$0	$16,476	$0	$416,378	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	Y-USA provided travel for Suzanne McCormick's spouse to attend key events and meetings in 2022. This benefit was included in column B(III)- other reportable compensation. The amount reported is $5,645 and was treated as taxable compensation reported on her W-2.
Schedule J, Part I, Line 4a Severance or change-of-control payment	SEVERANCE AMOUNTS FOR ALL STAFF ARE DERIVED BASED ON AN ORGANIZATIONAL SCHEDULE DICTATED BY THE EMPLOYEE'S GRADE SCALE. THREE EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECIEVED SEVERANCE. THEY ARE: REBECCA BOWEN $388,538 NANCY L OWENS $260,693 ROGER JACKSON $251,038
Schedule J, Part I, Line 7 Non-fixed payments	Y-USA has an incentive compensation program for key positions where incentive measures are calculated from approved goals, weights and measures by the Compensation Committee of the Board of Directors. All awards have been included in employees W-2 and reflected in column B(II)- bonus/incentive compensation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$65,845	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	false	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 - This amount represents the number of non-cash contributions we received in the form of publicly-traded securities.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Explanation of YMCA of the USA Executive Committee	Pursuant to Article VI, Section 6 of its Constitution, Y-USA has an Executive Committee that has the authority to act on behalf of the National Board. The Executive Committee consists of the Chair, Chair-Elect, Treasurer, Secretary and the Immediate Past Chair. Meeting minutes are kept for any meetings of the Executive Committee, and they are shared with and approved by the entire National Board.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Staff prepared the Form 990 and forwarded the return to our outside auditors for review. Once all modifications were made the return was forwarded to and reviewed by our Audit & Finance Committee as authorized by the board of directors. After the audit committee reviewed the Form 990 on 04/13/2023, a copy was provided to each member of the board of directors where it was approved on 04/27/2023 prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy	Annually, Y-USA provides its Directors, Officers, National Board committee members and select staff with the conflict of interest policy and form disclosure. Each person is required to complete the statement of disclosure and return it to the Office Of The General Counsel. The results are then shared with Y-USA's Audit Committee, and follow up is conducted as necessary. Potential conflicts that arise between disclosure statements are to be disclosed to the Office of the General Counsel or the Chief Compliance Officer immediately. Each occurrence is separately reviewed and managed, such as having Board members recuse themselves or having employees limit the nature of their outside work to avoid any YMCA-related work.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	Y-USA recruited and hired a new President and Chief Executive Officer in 2021 whose total compensation offer included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. All compensation decisions and reports are contemporaneously documented in the minutes of the meeting when the Executive Compensation Committee of the National Board of Directors makes those decisions.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The aforementioned process to establish compensation was used for Y-USA's officers as well as all other members of Y-USA's Leadership Group.
Form 990, Part VI, Line 19 Required documents available to the public	Our audited financial statements and Form 1023 are located on our web site. Our constitution, by-laws and conflict of interest policy are available 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 VIII, Line 11d Other Miscellaneous Revenue	Vendor Booth Revenue - Total Revenue: 25000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 25000;
Form 990, Part IX, Line 11g Other Fees	Service delivery and training partner YMCAs - Total Expense: 12381264, Program Service Expense: 12381264, Management and General Expenses: , Fundraising Expenses: ; Technical assistance related to Other Healthy Living Programs - Total Expense: 775689, Program Service Expense: 775689, Management and General Expenses: , Fundraising Expenses: ; Technical assistance related to Other Youth Develop. Programs - Total Expense: 1624982, Program Service Expense: 1624982, Management and General Expenses: , Fundraising Expenses: ; Technical assistance related to Other Soc. Responsibility Programs - Total Expense: 50000, Program Service Expense: 50000, Management and General Expenses: , Fundraising Expenses: ; Open Y program development - Total Expense: 404378, Program Service Expense: , Management and General Expenses: 404378, Fundraising Expenses: ; Child Safety Initiative - Total Expense: 1137594, Program Service Expense: 1137594, Management and General Expenses: , Fundraising Expenses: ; Digital Work - Total Expense: 326800, Program Service Expense: 326800, Management and General Expenses: , Fundraising Expenses: ; Shared Services - Total Expense: 1851281, Program Service Expense: 1851281, Management and General Expenses: , Fundraising Expenses: ; All Other - Total Expense: 9634643, Program Service Expense: 8411451, Management and General Expenses: 1223192, Fundraising Expenses: ; Program subcontractor for Other Social Resp. - Total Expense: 451713, Program Service Expense: 451713, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Impact of adoption of new lease accounting standards - -110245; Accounts payable liability adjustment - 10770;
Schedule F, Part IV, Line 4 Foreign Investment Form 8621	The organization, through its investment in a partnership, was a shareholder of a passive foreign investment company. The organization has reviewed, and the partnership is filing the Form 8621. The organization does not have a Form 8621 filing requirement.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH AMERICAN YMCA DEVELOPMENT ORGANIZATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N WACKER DRIVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
EIN	200568333	EIN
Primary Activities	PHILANTHROPY	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Total Income	$476,613	TotalIncomeAmt
End Of Year Assets	$969,535	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF THE USA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	National YMCA Employee Benefits Trust	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N Wacker Dr	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
EIN	366736628	EIN
Primary Activities	Provide health and welfare benefits to employees	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(c)(9)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of the USA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA Services Corp	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
EIN	752179517	EIN
Primary Activities	Risk Management	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of the USA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	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	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd