YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH (EIN 45-2563299)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-18
IRS object ID: 202302919349301800
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 G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-18T19:00:22+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 South Sixth Street Suite 300	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554021436	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	452563299	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	6124650450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 Nicollet Mall Suite 500	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554023198	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Karen Larson	PersonNm
Person Title	EVP Operations and Finance	PersonTitleTxt
Phone	6124650585	PhoneNum
Signature	2023-10-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KAREN	PersonFirstNm
Person Last	LARSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sarah Hintz	PreparerPersonNm
PTIN	P00492291	PTIN
Phone	6123764500	PhoneNum
Preparation	2016-09-12	PreparationDt

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

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLEN GUNDERSON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 Nicollet Mall Suite 500	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554023198	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$217,798,997	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ymcanorth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	The mission of the YMCA of the North is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. We are a cause-driven organization that strengthens communities through youth development, healthy living and social responsibility. The YMCA of the North was formed in 2011 as an integration of the YMCA of Metropolitan Minneapolis and the YMCA of Greater Saint Paul, uniting the strengths of two major and financially strong nonprofits that have been serving the Twin Cities communities for more than 167 years. The Y provides life-strengthening services across 12 counties of the greater Twin Cities metro region, southeastern Minnesota & western Wisconsin communities. The 26 Y locations & program sites, eight overnight camps, nine day camps, & more than 90 child care sites engage men, women & children of all ages, incomes and backgrounds. In 2022, more than 370,000 of our neighbors got the opportunity to learn, grow and thrive at the YMCA.	ActivityOrMissionDesc
Voting Members Governing Body	56	VotingMembersGoverningBodyCnt
Voting Members Independent	56	VotingMembersIndependentCnt
Total Employee	6249	TotalEmployeeCnt
Total Volunteers	4299	TotalVolunteersCnt
Total Gross UBI	$80,424	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$50,307	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,291,629	PYContributionsGrantsAmt
CY Contributions Grants	$43,432,131	CYContributionsGrantsAmt
PY Program Service Revenue	$90,586,189	PYProgramServiceRevenueAmt
CY Program Service Revenue	$106,577,218	CYProgramServiceRevenueAmt
PY Investment Income	$190,626	PYInvestmentIncomeAmt
CY Investment Income	$1,107,958	CYInvestmentIncomeAmt
PY Other Revenue	$1,613,433	PYOtherRevenueAmt
CY Other Revenue	$1,798,575	CYOtherRevenueAmt
PY Total Revenue	$137,681,877	PYTotalRevenueAmt
CY Total Revenue	$152,915,882	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,180,199	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,448,645	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,078,922	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,393,661	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$150,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$128,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,949,753	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,920,265	PYOtherExpensesAmt
CY Other Expenses	$60,983,429	CYOtherExpensesAmt
PY Total Expenses	$145,329,386	PYTotalExpensesAmt
CY Total Expenses	$162,953,735	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,647,509	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,037,853	CYRevenuesLessExpensesAmt
Total Assets BOY	$394,531,626	TotalAssetsBOYAmt
Total Assets EOY	$344,120,654	TotalAssetsEOYAmt
Total Liabilities BOY	$103,453,455	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,675,359	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$291,078,171	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$257,445,295	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the YMCA of the North is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. The Y is a cause-driven organization that strengthens communities through youth development, healthy living and social responsibility. Five core values of caring, equity, honesty, respect and responsibility are taught and modeled in all of our programs and services. The Y is committed to providing equal access to its programs , services and facilities without regard to income, race, ability, creed, national origin and sex. The YMCA celebrates the presence of differences that make each person unique. The Y intentionally engages and develops all members of the Y community and strive to connect and serve populations locally, nationally and globally. The Y's vision is "we serve relentlessly with our community until all can thrive in each stage of life." Strengthening community is the Y's cause. The YMCA believes "we are stronger together"	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$70,582,002	ExpenseAmt
Grant	$4,705,301	GrantAmt
Revenue	$56,808,802	RevenueAmt
Desc	Youth Development: Nurturing the potential of every child and teen: The YMCA believes in youth development: nurturing the potential of every child and teen. At the Y, children and teens learn values and positive behaviors, and explore their unique talents and interests to help them realize their potential. That makes for confident kids today and contributing and engaged adults tomorrow. The Y believes the values and skills learned early on are vital building blocks for life. Because of the Y, more young people in neighborhoods around the nation are taking a greater interest in learning and making smarter life choices. Key youth program areas at the Y are: Child Care: safe, nurturing environment for children to learn, grow and develop social skills. Education & Leadership: knowledge, character development, guidance and encouragement to help youth develop and realize their potential. Swim, Sports & Play: positive, fun activities that build athletic, social and interpersonal skills. Camp: exciting, safe community for young people to explore the outdoors, build self-esteem, develop interpersonal skills and make lasting friendships and memories. Youth development in the Y includes leadership development programs during out of school time (such as Beacons School Success and Y Leaders Club), youth civic engagement (like Center for Youth Voice including Youth in Government and Model United Nations), post-secondary educational prep (such as Teen Thrive), competitive swimming and sports, recreation activities; youth swim lessons, day and overnight camps and specialty camp programs. In 2022, more than 16,000 kids went to Day Camp to learn, play, make friends and connect with caring counselors. Close to 6,000 kids participated in sports programs and nearly 14,400 adults, teens and youth took part in overnight camping. Specific programs in youth development also include early childhood learning centers, school-age childcare and drop-in childcare at our membership locations. Most childcare sites are in YMCA fitness and wellbeing centers, schools, churches and other non-YMCA locations. In 2022, more than 19,100 kids in Y childcare learned the core values of caring, equity, honesty, respect and responsibility.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$48,035,546	ExpenseAmt
Grant	$3,800,385	GrantAmt
Revenue	$48,587,913	RevenueAmt
Desc	Healthy Living: Improving the nation's health and well-being: Being healthy means more than simply being physically active. It is about maintaining a balanced spirit, mind and body. The Y is a place where people can work toward that balance by challenging themselves to learn a new skill or hobby, fostering connections with friends through lifelong learning programs, or bringing loved ones closer together through many family-centered activities. At the Y, it is not about the activity people choose as much as it is about the benefits of living healthier on the inside as well as the outside. The Y demonstrates its commitment to healthy living through a variety of focus areas. Health and Well-being provides resources and guidance to maintain or improve physical activity, mental health and overall wellbeing. Sports & Recreation provides healthy lifestyle activities that bring together people with shared athletic and recreational interests. The Y also provides social networking opportunities and activities that bring together people that share common passions and personal interests. Specific core programs that promote Healthy Living including group fitness classes, aquatics classes, youth fitness, family activities, personal and group training, open gym and swim times, and ForeverWell senior programs and activities. In 2022, more than 62,500 seniors joined and participated in the ForeverWell senior programming. The Y is also engaged in preventative health measures including programs that address youth and adult obesity and that are helping people of all ages face the growing problem of diabetes, cancer survivorship programs, cardiac rehabilitation, as well as holistic wellbeing programs like meditation, acupuncture, and other modalities that help the whole person thrive.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,483,417	ExpenseAmt
Grant	$2,942,959	GrantAmt
Revenue	$1,180,503	RevenueAmt
Desc	Social Responsibility: Giving back and providing support to our neighbors: The YMCA believes in social responsibility, giving back and providing support to neighbors. The generosity of others is at the core of the Y's mission. It is only through the support of hundreds of thousands of volunteers and public and private donors that the Y is able to support and give back to the communities we engage. Core program areas in this focus are: Equity Innovation Center: provides unique opportunities for building transformational leaders and engaging diverse stakeholders from all sectors. By experiencing in-person or virtual training designed to help foster innovative solutions to challenges regarding equity, diversity and inclusion, teams can create a safe environment for authentic conversation and build a lasting culture that values all perspectives. New American Welcome Centers: support systems that welcome, celebrate, educate and connect diverse demographic populations in local neighborhoods, the U.S. and around the world). Volunteerism & Giving: voluntary contributions that fund, lead and support the Y's critical work. Advocacy: collaboration with policy makers, community leaders and private and public organizations to develop youth, eliminate barriers, prevent chronic disease, build healthier communities and encourage social responsibility. Specific programs that build social responsibility are community health, community outreach, education and work force development, environmental education, youth and family services, global education, newcomer/immigration services, equity innovation experiences, financial support, program and policy volunteers, advocacy and public policy. In 2022, nearly 10,200 youth served in Y's Youth and Family programs that help youth with violence prevention, human trafficking, food insecurity, homelessness, juvenile justice and foster care.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$127,100,965	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	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	479	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6249	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
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	56	GoverningBodyVotingMembersCnt
Independent Voting Member	56	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	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	KAREN LARSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6124650585	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 NICOLLET MALL SUITE 500	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554023198	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (73 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
ANDREA WALSH
CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN SAKSTRUP
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
JEANNE CRAIN
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
RAJNI SHAH
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
AMIT PATEL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANDREA NORDAUNE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BILL GEORGE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BILL GUIDERA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BJORN GUNNERUD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BOB EHREN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BOB GARDNER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRUCE MOOTY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRUNO LAVANDER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHANDA BAKER-SMITH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHRIS KILLINGSTAD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CLARENCE JONES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CLIFTON ROSS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
COURTNEY BAECHLER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAMIEN FAIR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DARREL GERMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID LAW
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID ROYAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID S WICHMANN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID ST PETER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DENIZ CULTU
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DERRICK HOLLINGS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DICK ZEHRING
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DORIS BAYLOR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GEOFF MARTHA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GLORIA FREEMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GREG MUNSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JACQUELYN K DAYLOR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES BURROUGHS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES HEREFORD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JASMINE JIRELE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JEFFREY P GREINER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JIM LESLIE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN NAYLOR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KATHRYN MITCHELL RAMSTAD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KELLY HYMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KYLE ROLFING
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LESLIE WRIGHT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LICA TOMIZUKA SANBORN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LORI CARRELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARCUS FISCHER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MICHAEL J KLINGENSMITH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MICHAEL JOHNSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MIKE MCKEE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
NORMAN WRIGHT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PATIENCE FERGUSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PATTY MURPHY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PETER J BACH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RACHAEL REILING
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RACHEL PAULOSE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RAVI NORMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
REID LARSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RICHARD K DAVIS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SHELLEY KENDRICK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SIYAD ABDULLAHI
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TIM WELSH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TROY CARDINAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WALTER WHITE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WENDY DAYTON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
George McCrary
EVP PEOPLE AND CULTURE	40.0		Yes (X)	$303,155	$0	$6,303
Glen Gunderson
PRESIDENT AND CEO	40.0		Yes (X)	$777,916	$0	$35,917
Hedy Walls
EVP SOCIAL RESPONSIBILITY	40.0		Yes (X)	$329,185	$0	$33,810
Karen Larson
EVP OPERATIONS AND FINANCE	40.0		Yes (X)	$391,503	$0	$30,475
Michelle Edgerton
EVP ADVANCEMENT AND DEVELOPMENT	40.0		Yes (X)	$70,765	$0	$0
Alexandra Bartels
SENIOR VP OF FINANCE	40.0			$195,719	$0	$26,655	Yes (X)
Amanda Novak
SENIOR VP STRATEGIC INTEGRATION	40.0			$196,117	$0	$20,352	Yes (X)
Anita Lancello Bydlon
EVP TRANSFORMATION	40.0			$299,602	$0	$32,198	Yes (X)
Michael Lavin
VP OF OPERATIONS	40.0			$195,995	$0	$25,912	Yes (X)
Thomas Case
SENIOR VP TECHNOLOGY AND EXPERIENCE	40.0			$232,582	$0	$24,698	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,992,539	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$236,320	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	68	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARSCHALL LINEMN COACHES
5119 W 212TH ST	PO BOX 131	FARMINGTON	MN	55024	TRANSPORTATION/BUSSING	$1,734,237
UNIVERSITY LANGUAGE CENTER
4445 W 77TH ST	SUITE 110	MINNEAPOLIS	MN	554355134	INTERPRETING SERVICES	$925,585
MICROSOFT CORPORATION
ONE MICROSOFT WAY		REDMOND	WA	980526399	SOFTWARE SUPPORT	$572,578
WORKHORSE MARKETING
434 HALE AVE S	SUITE 160	OAKDALE	MN	55128	MARKETING SERVICES	$549,699
PMI CONSTRUCTION SERVICES
7695 NORTH SHORE CIRCLE NORTH		FOREST LAKE	MN	55025	CONSTRUCTION	$491,211

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	46	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$342,954	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$26,801,684	GovernmentGrantsAmt
All Other Contributions	$16,287,493	AllOtherContributionsAmt
Noncash Contributions	$507,828	NoncashContributionsAmt
Total Contributions	$43,432,131	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Youth Development	624410	$56,808,802	$56,808,802
Healthy Living	713940	$48,587,913	$48,587,913
Social Responsibility	624110	$1,180,503	$1,180,503

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	$106,577,218	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,285,422	TotalRevenueColumnAmt
Unrelated Business Revenue	$23,674	UnrelatedBusinessRevenueAmt
Exclusion	$2,261,748	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$944,724	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$425,126	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$519,598	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$519,598	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,750	UnrelatedBusinessRevenueAmt
Exclusion	$512,848	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$62,272,840	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$59,585,153	SecuritiesAmt
Other	$3,865,151	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,687,687	SecuritiesAmt
Other	-$3,865,151	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,177,464	TotalRevenueColumnAmt
Exclusion	-$1,177,464	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$467,013	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$342,954	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$274,492	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,521	TotalRevenueColumnAmt
Exclusion	$192,521	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,114,037	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$733,193	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$380,844	TotalRevenueColumnAmt
Exclusion	$380,844	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
DEBT FORGIVENESS	900099	$0	$0
PARTNER BENEFIT REVENUE	900099	$331,265	$331,265
MISC REVENUE	900099	$374,347	$324,347	$50,000

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$705,612	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,915,882	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,577,218	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$80,424	UnrelatedBusinessRevenueAmt
Exclusion	$2,826,109	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,687,424	TotalAmt
Program Services	$2,687,424	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,736,221	TotalAmt
Program Services	$8,736,221	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	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	$1,979,031	TotalAmt
Program Services	$518,954	ProgramServicesAmt
Management And General	$926,439	ManagementAndGeneralAmt
Fundraising	$533,638	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	$73,672,339	TotalAmt
Program Services	$55,105,281	ProgramServicesAmt
Management And General	$15,138,993	ManagementAndGeneralAmt
Fundraising	$3,428,065	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,194,580	TotalAmt
Program Services	$2,062,277	ProgramServicesAmt
Management And General	$921,697	ManagementAndGeneralAmt
Fundraising	$210,606	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,121,377	TotalAmt
Program Services	$2,647,907	ProgramServicesAmt
Management And General	$1,191,639	ManagementAndGeneralAmt
Fundraising	$281,831	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,426,334	TotalAmt
Program Services	$5,109,044	ProgramServicesAmt
Management And General	$1,995,097	ManagementAndGeneralAmt
Fundraising	$322,193	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$158,165	TotalAmt
Management And General	$158,165	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,631	TotalAmt
Management And General	$88,631	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$93,000	TotalAmt
Management And General	$93,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$128,000	TotalAmt
Fundraising	$128,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$70,399	TotalAmt
Management And General	$70,399	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,340,023	TotalAmt
Program Services	$2,957,906	ProgramServicesAmt
Management And General	$3,526,332	ManagementAndGeneralAmt
Fundraising	$855,785	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,836,787	TotalAmt
Program Services	$749,982	ProgramServicesAmt
Management And General	$561,017	ManagementAndGeneralAmt
Fundraising	$525,788	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,405,805	TotalAmt
Program Services	$210,132	ProgramServicesAmt
Management And General	$1,167,149	ManagementAndGeneralAmt
Fundraising	$28,524	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,647,428	TotalAmt
Program Services	$882,757	ProgramServicesAmt
Management And General	$1,456,003	ManagementAndGeneralAmt
Fundraising	$308,668	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,696,468	TotalAmt
Program Services	$13,678,276	ProgramServicesAmt
Management And General	$18,192	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,255,664	TotalAmt
Program Services	$778,455	ProgramServicesAmt
Management And General	$396,141	ManagementAndGeneralAmt
Fundraising	$81,068	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	$105,576	TotalAmt
Program Services	$7,997	ProgramServicesAmt
Management And General	$11,697	ManagementAndGeneralAmt
Fundraising	$85,882	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,841,583	TotalAmt
Program Services	$1,841,583	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$612,261	TotalAmt
Program Services	$502,054	ProgramServicesAmt
Management And General	$61,226	ManagementAndGeneralAmt
Fundraising	$48,981	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,290,167	TotalAmt
Program Services	$15,831,138	ProgramServicesAmt
Management And General	$459,029	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,160,172	TotalAmt
Program Services	$1,158,631	ProgramServicesAmt
Management And General	$1,541	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$10,270,371	$9,996,150	$224,578	$49,643
EQUIPMENT	$1,536,138	$1,500,400	$30,274	$5,464
MISCELLANEOUS	$265,726	$113,396	$96,713	$55,617
Non-Operating Expenses	$309,065	$0	$309,065	$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	$162,953,735	TotalAmt
Program Services	$127,100,965	ProgramServicesAmt
Management And General	$28,903,017	ManagementAndGeneralAmt
Fundraising	$6,949,753	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,323,197	BOYAmt
EOY	$2,570,994	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,366,614	BOYAmt
EOY	$12,011,335	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,511,948	BOYAmt
EOY	$5,843,060	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,659,722	BOYAmt
EOY	$5,610,013	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	$599,928	BOYAmt
EOY	$102,858	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,144,557	BOYAmt
EOY	$874,898	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$365,670,408	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$189,987,152	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$197,474,678	BOYAmt
EOY	$175,683,256	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$93,603,591	BOYAmt
EOY	$75,095,120	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$24,622,065	BOYAmt
EOY	$25,070,892	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,225,326	BOYAmt
EOY	$41,258,228	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$394,531,626	BOYAmt
EOY	$344,120,654	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,401,335	BOYAmt
EOY	$12,442,359	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	$12,866,731	BOYAmt
EOY	$13,158,584	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,633,729	BOYAmt
EOY	$29,018,228	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,975,630	BOYAmt
EOY	$2,412,047	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	$15,991,233	BOYAmt
EOY	$14,730,297	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$19,352,186	BOYAmt
EOY	$6,350,674	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,232,611	BOYAmt
EOY	$8,563,170	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,453,455	BOYAmt
EOY	$86,675,359	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$192,615,468	BOYAmt
EOY	$170,489,150	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,462,703	BOYAmt
EOY	$86,956,145	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	$291,078,171	BOYAmt
EOY	$257,445,295	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$394,531,626	BOYAmt
EOY	$344,120,654	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$10,037,853	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$23,431,487	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$163,536	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$29,391,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,938,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,103,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,291,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,432,131	CurrentTaxYearAmt
Total	$201,157,431	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,574,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,679,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,233,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,542,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,691,255	CurrentTaxYearAmt
Total	$563,721,377	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174,966,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,618,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,336,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,834,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,123,386	CurrentTaxYearAmt
Total	$764,878,808	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,378,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$915,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,468,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$449,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$486,913	CurrentTaxYearAmt
Total	$4,699,689	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	$1,378,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$915,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,468,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$449,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$486,913	CurrentTaxYearAmt
Total	$4,699,689	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$760,179,119	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,408,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,850,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,056,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,099,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,206,472	CurrentTaxYearAmt
Total	$16,622,673	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	$46,638	CurrentTaxYearAmt
Total	$46,638	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,408,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,850,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,056,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,099,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,253,110	CurrentTaxYearAmt
Total	$16,669,311	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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	$192,521	CurrentTaxYearAmt
Total	$192,521	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,973,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,954,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$514,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$886,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$705,612	CurrentTaxYearAmt
Total	$8,034,261	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$181,348,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,423,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,907,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,820,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,274,629	CurrentTaxYearAmt
Total	$789,774,901	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9625	PublicSupportCY509Pct
Public Support PY509	0.9542	PublicSupportPY509Pct
Investment Income CY	0.02	InvestmentIncomeCYPct
Investment Income PY	0.02	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 - OTHER, COLUMN A - 2973574.0, COLUMN B - 2954460.0, COLUMN C - 514115.0, COLUMN D - 886500.0, COLUMN E - 374347.0, COLUMN F - 7702996.0; DESCRIPTION - PARTNER BENEFIT REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 331265.0, COLUMN F - 331265.0;	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

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$93,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$93,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE LOBBYING ACTIVITIES OF THE YMCA OF THE NORTH INCLUDE THE FOLLOWING: DIRECTLY COMMUNICATING YMCA POSITIONS TO LEGISLATORS, MAKING PRESENTATIONS TO COMMUNICATE YMCA POSITIONS; MONITORING LEGISLATIVE ACTIVITIES IMPACTING THE YMCA; AND INTRODUCING AND LOBBYING FOR YMCA LEGISLATIVE INITIATIVES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	2	TotalEasementsCnt
Total Acreage	83.0	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,265,738	BeginningYearBalanceAmt
Contributions	$3,643,053	ContributionsAmt
Investment Earnings Or Losses	-$14,013,855	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,064,643	OtherExpendituresAmt
Administrative Expenses	$38,825	AdministrativeExpensesAmt
End Year Balance	$82,791,468	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,355,613	BeginningYearBalanceAmt
Contributions	$4,744,423	ContributionsAmt
Investment Earnings Or Losses	$17,040,012	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,837,877	OtherExpendituresAmt
Administrative Expenses	$36,433	AdministrativeExpensesAmt
End Year Balance	$96,265,738	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,211,614	BeginningYearBalanceAmt
Contributions	$1,040,664	ContributionsAmt
Investment Earnings Or Losses	$9,296,886	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,162,968	OtherExpendituresAmt
Administrative Expenses	$30,583	AdministrativeExpensesAmt
End Year Balance	$77,355,613	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,516,623	BeginningYearBalanceAmt
Contributions	$813,748	ContributionsAmt
Investment Earnings Or Losses	$12,060,700	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,149,366	OtherExpendituresAmt
Administrative Expenses	$30,091	AdministrativeExpensesAmt
End Year Balance	$69,211,614	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,983,086	BeginningYearBalanceAmt
Contributions	$9,448,136	ContributionsAmt
Investment Earnings Or Losses	-$2,850,546	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,035,355	OtherExpendituresAmt
Administrative Expenses	$28,698	AdministrativeExpensesAmt
End Year Balance	$58,516,623	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,124,089	OtherCostOrOtherBasisAmt
Book Value	$17,124,089	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$292,732,452	OtherCostOrOtherBasisAmt
Depreciation	$144,863,683	DepreciationAmt
Book Value	$147,868,769	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,459,630	OtherCostOrOtherBasisAmt
Depreciation	$3,373,190	DepreciationAmt
Book Value	$5,086,440	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,863,723	OtherCostOrOtherBasisAmt
Depreciation	$41,750,279	DepreciationAmt
Book Value	$5,113,444	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$490,514	OtherCostOrOtherBasisAmt
Book Value	$490,514	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$175,683,256	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Multi-Strategy Hedge Fund of Funds and Private Equity	Desc
Book Value	$25,070,892	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$25,070,892	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
LIFE INSURANCE	$265,397
INTEREST IN BENEFICIARY TRUST	$2,714,010
FUNDS HELD IN ESCROW	$1,241,418
FINANCING LEASE RIGHT TO USE ASSETS	$10,001,227
OPERATING LEASE RIGHT TO USE ASSETS	$7,405,568
DONATED RIGHT TO USE ASSETS	$7,630,608
PROPERTY HELD FOR SALE	$12,000,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$41,258,228	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Annuity Obligations	$98,863
Operating Lease Payable	$8,464,307

Field	Value	IRS element (for citing)
Total Liability	$8,563,170	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9 Conservation easements financial reporting	The YMCA of the North identifies conservation easements as land on its balance sheet.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	The YMCA of the North is the custodian of an endowment contribution that benefits other YMCA's.
Schedule D, Part V, Line 4 Intended uses of endowment funds	TO PROVIDE GENERAL DISCRETIONARY SUPPORT TO THE ANNUAL BUDGET, WITH SPECIAL EMPHASIS ON PROVIDING FINANCIAL ASSISTANCE TO CHILDREN, INDIVIDUALS, FAMILIES AND OTHER PARTICIPANTS WHO WOULD NOT BE ABLE TO PARTICIPATE IN YMCA PROGRAMS DUE TO FINANCIAL REASONS. THE ENDOWMENT FUND ALSO HELPS TO SUPPORT STAFF TRAINING, MAINTAIN HIGH QUALITY EQUIPMENT, PRESERVE BUILDINGS AND GROUNDS AND ENSURE THAT YMCA PROGRAMS ARE AFFORDABLE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	YMCA OF THE NORTH IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR MINNESOTA STATUTES. THE ENTITY IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. TWIN CITIES YMCA PARTNERS, LLC, YMCA AT THE MARSH, LLC AND OPEN Y, LLC ARE WHOLLY OWNED LIMITED LIABILITY CORPORATIONS OF THE YMCA AND ALL ACTIVITIES ARE INCLUDED IN THE FILINGS OF THE YMCA. THE YMCA FOLLOWS A POLICY THAT CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS POLICY HAS NO IMPACT ON THE YMCA'S CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	0	0	Grantmaking	Carry out youth development programs in Ethiopia, Liberia and South Africa YMCAs.	$25,000
Central America and the Caribbean	0	0	Investments	N/A	$10,333,044

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	$10,358,044	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$10,358,044	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	SUPPORT THE YOUTH DEVELOPMENT WORK OF THE YMCA IN LIBERIA	$15,000	WIRE TRANSFER VIA YMCA OF THE USA WORLD SERVICE	$0	N/A	N/A
Sub-Saharan Africa	SUPPORT THE YOUTH DEVELOPMENT WORK OF THE YMCA IN SOUTH AFRICA	$5,000	WIRE TRANSFER VIA YMCA OF THE USA WORLD SERVICE.	$0	N/A	N/A
Sub-Saharan Africa	SUPPORT THE YOUTH DEVELOPMENT WORK OF THE YMCA IN ETHIOPIA	$5,000	WIRE TRANSFER VIA YMCA OF THE USA WORLD SERVICE	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	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	ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM INTERNATIONAL ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE NORTH. HISTORICALLY THE YMCA LEADERS MADE TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	SUB-SAHARAN AFRICA-Accrual,

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BLASEG FUNDRAISING LLC
4449 ZENITH AVE S	MINNEAPOLIS	MN	55410	Consulting service related to fundraising for the Comprehensive Campaign	false	$0	$50,000	-$50,000
DONOR BY DESIGN GROUP LLC
724 NORTH ELIZABETH AVE	FERGUSON	MO	63135	Capital case development	false	$0	$10,000	-$10,000
HANSEN HENLEY YODER AND LAMB LLC
8400 NoRMANDALE LAKE BLVD suite 920	BLOOMINGTON	MN	55437	Campaign Counsel and Campaign Management	false	$0	$68,000	-$68,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$128,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$128,000	TotalNetToOrganizationAmt
Licensed States	MN	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	YMCA Greg Coleman Celebrity Golf Tournament	Event1Nm
Gross Receipts Event1	$339,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$226,740	CharitableContriEvent1Amt
Gross Revenue Event1	$112,760	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$27,457	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,528	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$33,087	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$30,413	OtherDirectExpensesEvent1Amt
Event2	Blaisdell YMCA Fundraising Event	Event2Nm
Gross Receipts Event2	$79,056	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,000	CharitableContriEvent2Amt
Gross Revenue Event2	$59,056	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,076	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$92	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$17,006	OtherDirectExpensesEvent2Amt
Other Events Total	16	OtherEventsTotalCnt
Gross Receipts Other Events	$391,411	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$96,214	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$295,197	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$500	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$18,078	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$35,367	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$24,076	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$75,062	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$809,967	GrossReceiptsTotalAmt
Charitable Contributions Tot	$342,954	CharitableContributionsTotAmt
Gross Revenue Total Events	$467,013	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$27,457	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$24,682	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$68,546	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,826	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$122,481	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$274,492	DirectExpenseSummaryEventsAmt
Net Income Summary	$192,521	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
BOYS & GIRLS CLUB OF THE TWIN CITIES
690 JACKSON STREET	ST PAUL	MN	55103	079717625	501(C)(3)	$680,829	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers
CITY OF MINNEAPOLIS
812 PLYMOUTH AVE	MINNEAPOLIS	MN	55411	020504114	GOV'T	$368,240	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers
YWCA OF MINNEAPOLIS
1130 NICOLLET MALL	MINNEAPOLIS	MN	55403	089481972	501(C)(3)	$198,910	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers
CITY OF RICHFIELD
7001 HARRIET AVE S	RICHFIELD	MN	55423	416001404	GOV'T	$75,872	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers
MINNESOTA SAFE STREETS
4301 1ST AVE SOUTH	MINNEAPOLIS	MN	55409	852012012	501(c)(3)	$572,456	$0	N/A	To suport violence prevention work of MNSS in the community most at risk for being either victims or perpetrators of violence.
S4 LEARNING LABS LLC
1300 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55411	852839863	N/A	$90,716	$0	N/A	To support Esports/STEM Nation work with youth in developing gaming apps and league
SUMMIT ACADEMY
935 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55405	410908458	501(C)(3)	$107,510	$0	N/A	To Support Summit Academy OIC's work in securing meaningful employment for underserved communities.
KAREN ORGANIZATION OF MINNESOTA
2353 RICE ST	ROSEVILLE	MN	55113	300438142	501(C)(3)	$128,401	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants	SUITE 240
AFRICAN IMMIGRANTS COMMUNITY SERVICES
1433 E FRANKLIN AVE	MINNEAPOLIS	MN	55404	300368292	501(C)(3)	$114,751	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants	SUITE 13B
VOICE IN THE WILDERNESS ORGANIZATION
8025 HYDE AVE SOUTH	COTTAGE GROVE	MN	55016	900905152	501(C)(3)	$71,603	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants
AFGHAN CULTURAL SOCIETY OF MN
12236 3RD ST NE	BLAINE	MN	55434	872735332	501(C)(3)	$145,379	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants
YMCA of the Seven Council Fires
PO BOX 218	DUPREE	SD	57623	460336514	501(C)(3)	$56,388	$0	N/A	GENERAL OPERATING SUPPORT
FRIENDS OF THE JERUSALEM INTERNATIONAL YMCA
ONE TOWN SQUARE	SOUTHFIELD	MI	48076	464504851	501(C)(3)	$50,913	$0	N/A	GENERAL OPERATING SUPPORT	SUITE 600
YMCA WORLD SERVICE
101 NORTH WACKER DRIVE	CHICAGO	IL	60606	363258696	501(C)(3)	$25,456	$0	N/A	GENERAL OPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
YOUTH DEVELOPMENT	10863	$3,186,172	$0	N/A	N/A
HEALTHY LIVING	49862	$3,800,385	$0	N/A	N/A
SOCIAL RESPONSIBILITY	10159	$1,749,664	$0	N/A	N/A

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	ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM THE ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE NORTH. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	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
Glen Gunderson
PRESIDENT AND CEO	$547,592	$0	$228,500	$0	$1,824	$0	$24,100	$0	$11,817	$0	$813,833	$0	$0	$0
Karen Larson
EVP OPERATIONS AND FINANCE	$316,419	$0	$71,375	$0	$3,709	$0	$24,172	$0	$6,303	$0	$421,978	$0	$0	$0
Hedy Walls
EVP SOCIAL RESPONSIBILITY	$264,068	$0	$55,000	$0	$10,117	$0	$23,445	$0	$10,365	$0	$362,995	$0	$0	$0
George McCrary
EVP PEOPLE AND CULTURE	$244,038	$0	$57,292	$0	$1,825	$0	$0	$0	$6,303	$0	$309,458	$0	$0	$0
Anita Lancello Bydlon
EVP TRANSFORMATION	$243,221	$0	$53,689	$0	$2,692	$0	$21,833	$0	$10,365	$0	$331,800	$0	$0	$0
Thomas Case
SENIOR VP TECHNOLOGY AND EXPERIENCE	$195,582	$0	$37,000	$0	$0	$0	$18,065	$0	$6,633	$0	$257,280	$0	$0	$0
Alexandra Bartels
SENIOR VP OF FINANCE	$175,048	$0	$20,625	$0	$46	$0	$14,838	$0	$11,817	$0	$222,374	$0	$0	$0
Michael Lavin
VP OF OPERATIONS	$173,489	$0	$22,068	$0	$438	$0	$14,095	$0	$11,817	$0	$221,907	$0	$0	$0
Amanda Novak
SENIOR VP STRATEGIC INTEGRATION	$173,617	$0	$22,500	$0	$0	$0	$14,049	$0	$6,303	$0	$216,469	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
City of Minneapolis
A	416005375	603786JN5	2016-06-17	$13,520,823	Construct new YMCA Headquarters and Downtown Minneapolis YMCA	false	false	false
City of White Bear Lake Minnesota
B	416005641	96345PAQ9	2018-12-20	$20,426,188	Refinance outstanding bonds.	false	false	false
City of Andover Minnesota
C	410983248	NONEAVAIL	2019-12-05	$6,650,000	EXPAND AND RENOVATE ANDOVER YMCA	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,787,217	$0	$13,520,823	$0	$0	$0	$170,200	$0	$0	$13,350,623	$0	$0	2018	false	false	Yes (true)	Yes (true)
B	$4,604,495	$0	$20,426,188	$0	$0	$0	$266,227	$0	$0	$0	$20,159,961	$0	2018	Yes (true)	false	Yes (true)	Yes (true)
C	$1,830,000	$0	$6,650,000	$0	$0	$0	$85,325	$0	$0	$6,521,911	$0	$42,764	2020	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	false
B	false	Yes (true)	false	false	false	false	false	false	false
C	false	Yes (true)	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c COLUMN A	FormAndLineReferenceDesc
Explanation	Issuer name: City of Minneapolis The calculation for computing no rebate due was performed on 01/18/2023	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,701	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$464,715	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$7,467	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Gift Certificate	6	$3,851	Other - ESTIMATED VALUE
Yes (X)	AUCTION ITEM	59	$7,773	Other - ESTIMATED VALUE
Yes (X)	EQUIPMENT	4	$6,881	Other - ESTIMATED VALUE
Yes (X)	OUTDOOR GOODS	2	$1,940	Other - ESTIMATED VALUE
Yes (X)	CANOE, TRAILER & SMALL BOAT	4	$7,500	Other - ESTIMATED VALUE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - number of contributors Clothing and household goods - NUMBER OF CONTRIBUTORS Cars and other vehicles - NUMBER OF CONTRIBUTORS Food inventory - NUMBER OF CONTRIBUTORS Other - Gift Certificate NUMBER OF CONTRIBUTORS Other - EQUIPMENT NUMBER OF CONTRIBUTORS Other - OUTDOOR GOODS NUMBER OF CONTRIBUTORS Other - CANOE, TRAILER & SMALL BOAT NUMBER OF CONTRIBUTORS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BOARD CHAIR, THE VICE CHAIR, THE TREASURER AND THE SECRETARY AND A MINIMUM OF THREE ADDITIONAL PERSONS WHO MAY BE MEMBERS OF THE GENERAL BOARD, BRANCH VOLUNTEERS OR PERSONS FROM THE COMMUNITY AT LARGE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATION OR DIRECTION IMPOSED BY THE BOARD, AND PERFORM SUCH OTHER DUTIES AS MAY BE ASSIGNED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL ACCEPT THE REPORT AND RECOMMENDATIONS OF THE PEOPLE & CULTURE COMMITTEE AND BOARD CHAIR WITH RESPECT TO THE PRESIDENT'S PERFORMANCE AND COMPENSATION, AND SHALL HAVE THE AUTHORITY TO APPROVE THE PRESIDENT'S COMPENSATION.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is prepared by the YMCA and reviewed by an outside public accounting firm. Once the return is approved by management, a draft of the filing goes to the Audit Committee for their review. Any comments from the committee are incorporated into the filing before the Board of Directors is provided the public inspection copy for their review and approval to file. Donor names and addresses are removed from Schedule B prior to distribution to the Audit Committee and General Board. A complete copy including donor names and addresses will be provided to any member upon request.
Form 990, Part VI, Line 12c Conflict of interest policy	UPON ASSUMING OFFICE OR EMPLOYMENT AND ANNUALLY THEREAFTER, THE YMCA SURVEYS ITS GENERAL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. THE FINDINGS ARE SUMMARIZED AND A FORMAL REPORT IS REVIEWED BY THE AUDIT COMMITTEE. THE REPORT INDICATES WHETHER ANY CONFLICTS WERE REPORTED, OR IF CONFLICTS ARE REPORTED, WHETHER PARTICIPATION SHOULD BE DISALLOWED OR BE CAREFULLY MONITORED THROUGHOUT THE YEAR.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE CEO'S SALARY IS REVIEWED ANNUALLY BY A CEO REVIEW COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HUMAN RESOURCE PROFESSIONALS AND HEADED BY THE PEOPLE & CULTURE COMMITTEE CHAIR. AS A COMPONENT OF THIS REVIEW, THE PEOPLE & CULTURE COMMITTEE CONDUCTS A MARKET COMPARISON OF THE CEO'S COMPENSATION TO THOSE AT OTHER NATIONAL YMCAS OF COMPARABLE SIZE AND TO NON-PROFITS OF A SIMILAR SIZE. THIS PROCESS OCCURRED IN 2022 FOR THE CEO, GLEN GUNDERSON.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	OTHER OFFICERS KEY EMPLOYEES' SALARIES ARE REVIEWED ANNUALLY BY THE PEOPLE & CULTURE COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HUMAN RESOURCE PROFESSIONALS AND HEADED BY THE PEOPLE & CULTURE COMMITTEE CHAIR. AS A COMPONENT OF THIS REVIEW, THE PEOPLE & CULTURE COMMITTEE ANNUALLY USES SALARY SURVEYS AND A COMPENSATION CONSULTANT FOR MARKET COMPARISONS. THIS PROCESS OCCURRED IN 2022 FOR ALL OFFICERS OF THE YMCA OF THE NORTH.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN VALUE OF BENEFICIARY AGREEMENTS - -163536;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
OPEN Y LLC
651 NICOLLET MALL	SUITE 500	MINNEAPOLIS	MN	554021436	364910924	SHARE AND PROVIDE OPEN SOURCE SOFTWARE TO YMCAS.	MN	$4,093	$350,598	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE NORTH
YMCA AT THE MARSH LLC
15000 Minnetonka Boulevard		Minnetonka	MN	55345	852378491	The Marsh is a fitness, health & spa facility committed to support integrative health and wellbeing.	MN	$0	$4,250,000	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE NORTH

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TWIN CITIES PARTNERS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 NICOLLET MALL	AddressLine1Txt
Address Line2	SUITE 500	AddressLine2Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
EIN	262038976	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE NORTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.999	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (1)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 NICOLLET MALL	AddressLine1Txt
Address Line2	SUITE 500	AddressLine2Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE NORTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd