2023-10-18T19:00:22+00:00 2022-12-31 410746749 CliftonLarsonAllen LLP 220 South Sixth Street Suite 300 Minneapolis MN 554021436 990 2022-01-01 452563299 YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH YOUN 6124650450 651 Nicollet Mall Suite 500 Minneapolis MN 554023198 Karen Larson EVP Operations and Finance 6124650585 2023-10-18 true KAREN LARSON 999009999 Sarah Hintz P00492291 6123764500 2016-09-12 2022 2023-04-26 12:10:37Z GLEN GUNDERSON 651 Nicollet Mall Suite 500 Minneapolis MN 554023198 217798997 false X WWW.ymcanorth.org X 2011 MN 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. 56 56 6249 4299 80424 50307 45291629 43432131 90586189 106577218 190626 1107958 1613433 1798575 137681877 152915882 11180199 11448645 0 77078922 90393661 150000 128000 6949753 56920265 60983429 145329386 162953735 -7647509 -10037853 394531626 344120654 103453455 86675359 291078171 257445295 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" false false 70582002 4705301 56808802 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. 48035546 3800385 48587913 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. 8483417 2942959 1180503 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. 127100965 true true false true false true false true true true true false true true true false true false false true true false true true false false true true true true false false false false false false false false false false true false false false true true true false false false true 479 0 true 6249 true true true false false false false true true false false false true false false false X 56 56 false false false false false false false true true false true true false true true true true true true true false MN WI X X KAREN LARSON 6124650585 651 NICOLLET MALL SUITE 500 MINNEAPOLIS MN 554023198 ANDREA WALSH CHAIR 1.0 X X 0 0 0 CAROLYN SAKSTRUP VICE CHAIR 1.0 X X 0 0 0 JEANNE CRAIN TREASURER 1.0 X X 0 0 0 RAJNI SHAH SECRETARY 1.0 X X 0 0 0 AMIT PATEL DIRECTOR 1.0 X 0 0 0 ANDREA NORDAUNE DIRECTOR 1.0 X 0 0 0 BILL GEORGE DIRECTOR 1.0 X 0 0 0 BILL GUIDERA DIRECTOR 1.0 X 0 0 0 BJORN GUNNERUD DIRECTOR 1.0 X 0 0 0 BOB EHREN DIRECTOR 1.0 X 0 0 0 BOB GARDNER DIRECTOR 1.0 X 0 0 0 BRUCE MOOTY DIRECTOR 1.0 X 0 0 0 BRUNO LAVANDER DIRECTOR 1.0 X 0 0 0 CHANDA BAKER-SMITH DIRECTOR 1.0 X 0 0 0 CHRIS KILLINGSTAD DIRECTOR 1.0 X 0 0 0 CLARENCE JONES DIRECTOR 1.0 X 0 0 0 CLIFTON ROSS DIRECTOR 1.0 X 0 0 0 COURTNEY BAECHLER DIRECTOR 1.0 X 0 0 0 DAMIEN FAIR DIRECTOR 1.0 X 0 0 0 DARREL GERMAN DIRECTOR 1.0 X 0 0 0 DAVID LAW DIRECTOR 1.0 X 0 0 0 DAVID ROYAL DIRECTOR 1.0 X 0 0 0 DAVID S WICHMANN DIRECTOR 1.0 X 0 0 0 DAVID ST PETER DIRECTOR 1.0 X 0 0 0 DENIZ CULTU DIRECTOR 1.0 X 0 0 0 DERRICK HOLLINGS DIRECTOR 1.0 X 0 0 0 DICK ZEHRING DIRECTOR 1.0 X 0 0 0 DORIS BAYLOR DIRECTOR 1.0 X 0 0 0 GEOFF MARTHA DIRECTOR 1.0 X 0 0 0 GLORIA FREEMAN DIRECTOR 1.0 X 0 0 0 GREG MUNSON DIRECTOR 1.0 X 0 0 0 JACQUELYN K DAYLOR DIRECTOR 1.0 X 0 0 0 JAMES BURROUGHS DIRECTOR 1.0 X 0 0 0 JAMES HEREFORD DIRECTOR 1.0 X 0 0 0 JASMINE JIRELE DIRECTOR 1.0 X 0 0 0 JEFFREY P GREINER DIRECTOR 1.0 X 0 0 0 JIM LESLIE DIRECTOR 1.0 X 0 0 0 JOHN NAYLOR DIRECTOR 1.0 X 0 0 0 KATHRYN MITCHELL RAMSTAD DIRECTOR 1.0 X 0 0 0 KELLY HYMAN DIRECTOR 1.0 X 0 0 0 KYLE ROLFING DIRECTOR 1.0 X 0 0 0 LESLIE WRIGHT DIRECTOR 1.0 X 0 0 0 LICA TOMIZUKA SANBORN DIRECTOR 1.0 X 0 0 0 LORI CARRELL DIRECTOR 1.0 X 0 0 0 MARCUS FISCHER DIRECTOR 1.0 X 0 0 0 MICHAEL J KLINGENSMITH DIRECTOR 1.0 X 0 0 0 MICHAEL JOHNSON DIRECTOR 1.0 X 0 0 0 MIKE MCKEE DIRECTOR 1.0 X 0 0 0 NORMAN WRIGHT DIRECTOR 1.0 X 0 0 0 PATIENCE FERGUSON DIRECTOR 1.0 X 0 0 0 PATTY MURPHY DIRECTOR 1.0 X 0 0 0 PETER J BACH DIRECTOR 1.0 X 0 0 0 RACHAEL REILING DIRECTOR 1.0 X 0 0 0 RACHEL PAULOSE DIRECTOR 1.0 X 0 0 0 RAVI NORMAN DIRECTOR 1.0 X 0 0 0 REID LARSON DIRECTOR 1.0 X 0 0 0 RICHARD K DAVIS DIRECTOR 1.0 X 0 0 0 SHELLEY KENDRICK DIRECTOR 1.0 X 0 0 0 SIYAD ABDULLAHI DIRECTOR 1.0 X 0 0 0 TIM WELSH DIRECTOR 1.0 X 0 0 0 TROY CARDINAL DIRECTOR 1.0 X 0 0 0 WALTER WHITE DIRECTOR 1.0 X 0 0 0 WENDY DAYTON DIRECTOR 1.0 X 0 0 0 George McCrary EVP PEOPLE AND CULTURE 40.0 X 303155 0 6303 Glen Gunderson PRESIDENT AND CEO 40.0 X 777916 0 35917 Hedy Walls EVP SOCIAL RESPONSIBILITY 40.0 X 329185 0 33810 Karen Larson EVP OPERATIONS AND FINANCE 40.0 X 391503 0 30475 Michelle Edgerton EVP ADVANCEMENT AND DEVELOPMENT 40.0 X 70765 0 0 Alexandra Bartels SENIOR VP OF FINANCE 40.0 X 195719 0 26655 Amanda Novak SENIOR VP STRATEGIC INTEGRATION 40.0 X 196117 0 20352 Anita Lancello Bydlon EVP TRANSFORMATION 40.0 X 299602 0 32198 Michael Lavin VP OF OPERATIONS 40.0 X 195995 0 25912 Thomas Case SENIOR VP TECHNOLOGY AND EXPERIENCE 40.0 X 232582 0 24698 2992539 0 236320 68 false true false MARSCHALL LINEMN COACHES 5119 W 212TH ST PO BOX 131 FARMINGTON MN 55024 TRANSPORTATION/BUSSING 1734237 UNIVERSITY LANGUAGE CENTER 4445 W 77TH ST SUITE 110 MINNEAPOLIS MN 554355134 INTERPRETING SERVICES 925585 MICROSOFT CORPORATION ONE MICROSOFT WAY REDMOND WA 980526399 SOFTWARE SUPPORT 572578 WORKHORSE MARKETING 434 HALE AVE S SUITE 160 OAKDALE MN 55128 MARKETING SERVICES 549699 PMI CONSTRUCTION SERVICES 7695 NORTH SHORE CIRCLE NORTH FOREST LAKE MN 55025 CONSTRUCTION 491211 46 0 0 342954 0 26801684 16287493 507828 43432131 Youth Development 624410 56808802 56808802 Healthy Living 713940 48587913 48587913 Social Responsibility 624110 1180503 1180503 0 0 0 0 106577218 2285422 23674 2261748 944724 425126 519598 0 519598 6750 512848 62272840 0 59585153 3865151 2687687 -3865151 -1177464 -1177464 467013 342954 274492 192521 192521 1114037 733193 380844 380844 DEBT FORGIVENESS 900099 0 0 PARTNER BENEFIT REVENUE 900099 331265 331265 MISC REVENUE 900099 374347 50000 324347 0 0 0 0 705612 152915882 106577218 80424 2826109 2687424 2687424 8736221 8736221 25000 25000 0 0 1979031 518954 926439 533638 0 0 0 0 73672339 55105281 15138993 3428065 3194580 2062277 921697 210606 4121377 2647907 1191639 281831 7426334 5109044 1995097 322193 158165 158165 88631 88631 93000 93000 128000 128000 70399 70399 7340023 2957906 3526332 855785 1836787 749982 561017 525788 1405805 210132 1167149 28524 2647428 882757 1456003 308668 13696468 13678276 18192 0 1255664 778455 396141 81068 0 0 0 0 105576 7997 11697 85882 1841583 1841583 612261 502054 61226 48981 16290167 15831138 459029 0 1160172 1158631 1541 0 PROGRAM SUPPLIES 10270371 9996150 224578 49643 EQUIPMENT 1536138 1500400 30274 5464 MISCELLANEOUS 265726 113396 96713 55617 Non-Operating Expenses 309065 0 309065 0 0 0 0 0 162953735 127100965 28903017 6949753 1323197 2570994 31366614 12011335 3511948 5843060 6659722 5610013 0 0 0 0 0 0 599928 102858 1144557 874898 365670408 189987152 197474678 175683256 93603591 75095120 24622065 25070892 0 0 0 34225326 41258228 394531626 344120654 11401335 12442359 0 0 12866731 13158584 31633729 29018228 2975630 2412047 0 0 15991233 14730297 19352186 6350674 9232611 8563170 103453455 86675359 192615468 170489150 98462703 86956145 0 0 0 0 0 0 291078171 257445295 394531626 344120654 X -10037853 -23431487 -163536 X false true X true true true X 29391962 23938694 59103015 45291629 43432131 201157431 145574237 150679320 68233678 91542887 107691255 563721377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174966199 174618014 127336693 136834516 151123386 764878808 1378694 915394 1468926 449762 486913 4699689 0 0 0 0 0 0 1378694 915394 1468926 449762 486913 4699689 760179119 3408523 3850918 3056995 3099765 3206472 16622673 0 0 0 0 46638 46638 3408523 3850918 3056995 3099765 3253110 16669311 0 0 0 0 192521 192521 2973574 2954460 514115 886500 705612 8034261 181348296 181423392 130907803 140820781 155274629 789774901 0.9625 0.9542 0.02 0.02 X Schedule A, Part III, Line 12 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 93000 false false 93000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. X 2 83.0 0 0 0 1 false 0 false true X 96265738 3643053 -14013855 0 3064643 38825 82791468 77355613 4744423 17040012 0 2837877 36433 96265738 69211614 1040664 9296886 0 2162968 30583 77355613 58516623 813748 12060700 0 2149366 30091 69211614 53983086 9448136 -2850546 0 2035355 28698 58516623 0.26 0.5 0.24 false false 17124089 17124089 292732452 144863683 147868769 8459630 3373190 5086440 46863723 41750279 5113444 490514 490514 175683256 Multi-Strategy Hedge Fund of Funds and Private Equity 25070892 F 25070892 LIFE INSURANCE 265397 INTEREST IN BENEFICIARY TRUST 2714010 FUNDS HELD IN ESCROW 1241418 FINANCING LEASE RIGHT TO USE ASSETS 10001227 OPERATING LEASE RIGHT TO USE ASSETS 7405568 DONATED RIGHT TO USE ASSETS 7630608 PROPERTY HELD FOR SALE 12000000 41258228 Annuity Obligations 98863 Operating Lease Payable 8464307 8563170 X 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. true Sub-Saharan Africa 0 0 Grantmaking Carry out youth development programs in Ethiopia, Liberia and South Africa YMCAs. 25000 Central America and the Caribbean 0 0 Investments N/A 10333044 0 0 0 0 0 0 10358044 0 10358044 Sub-Saharan Africa SUPPORT THE YOUTH DEVELOPMENT WORK OF THE YMCA IN LIBERIA 15000 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 5000 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 5000 WIRE TRANSFER VIA YMCA OF THE USA WORLD SERVICE 0 N/A N/A 3 0 false false true true false false 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, X X X X X X X true BLASEG FUNDRAISING LLC 4449 ZENITH AVE S MINNEAPOLIS MN 55410 Consulting service related to fundraising for the Comprehensive Campaign false 0 50000 -50000 DONOR BY DESIGN GROUP LLC 724 NORTH ELIZABETH AVE FERGUSON MO 63135 Capital case development false 0 10000 -10000 HANSEN HENLEY YODER AND LAMB LLC 8400 NoRMANDALE LAKE BLVD suite 920 BLOOMINGTON MN 55437 Campaign Counsel and Campaign Management false 0 68000 -68000 0 128000 -128000 MN WI YMCA Greg Coleman Celebrity Golf Tournament 339500 226740 112760 27457 2528 33087 6750 30413 Blaisdell YMCA Fundraising Event 79056 20000 59056 4076 92 0 17006 16 391411 96214 295197 500 18078 35367 24076 75062 809967 342954 467013 500 27457 24682 68546 30826 122481 274492 192521 true BOYS & GIRLS CLUB OF THE TWIN CITIES 690 JACKSON STREET ST PAUL MN 55103 079717625 501(C)(3) 680829 0 N/A Provide program Support for Beacons/21st Century Learning Centers CITY OF MINNEAPOLIS 812 PLYMOUTH AVE MINNEAPOLIS MN 55411 020504114 GOV'T 368240 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) 198910 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 75872 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) 572456 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 90716 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) 107510 0 N/A To Support Summit Academy OIC's work in securing meaningful employment for underserved communities. KAREN ORGANIZATION OF MINNESOTA 2353 RICE ST SUITE 240 ROSEVILLE MN 55113 300438142 501(C)(3) 128401 0 N/A Support to provide Family Assister Services to eligible refugees and immigrants AFRICAN IMMIGRANTS COMMUNITY SERVICES 1433 E FRANKLIN AVE SUITE 13B MINNEAPOLIS MN 55404 300368292 501(C)(3) 114751 0 N/A Support to provide Family Assister Services to eligible refugees and immigrants VOICE IN THE WILDERNESS ORGANIZATION 8025 HYDE AVE SOUTH COTTAGE GROVE MN 55016 900905152 501(C)(3) 71603 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) 145379 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) 56388 0 N/A GENERAL OPERATING SUPPORT FRIENDS OF THE JERUSALEM INTERNATIONAL YMCA ONE TOWN SQUARE SUITE 600 SOUTHFIELD MI 48076 464504851 501(C)(3) 50913 0 N/A GENERAL OPERATING SUPPORT YMCA WORLD SERVICE 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 501(C)(3) 25456 0 N/A GENERAL OPERATING SUPPORT 13 1 YOUTH DEVELOPMENT 10863 3186172 0 N/A N/A HEALTHY LIVING 49862 3800385 0 N/A N/A SOCIAL RESPONSIBILITY 10159 1749664 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X X X X X false false false false false false false false false Glen Gunderson PRESIDENT AND CEO 547592 0 228500 0 1824 0 24100 0 11817 0 813833 0 0 0 Karen Larson EVP OPERATIONS AND FINANCE 316419 0 71375 0 3709 0 24172 0 6303 0 421978 0 0 0 Hedy Walls EVP SOCIAL RESPONSIBILITY 264068 0 55000 0 10117 0 23445 0 10365 0 362995 0 0 0 George McCrary EVP PEOPLE AND CULTURE 244038 0 57292 0 1825 0 0 0 6303 0 309458 0 0 0 Anita Lancello Bydlon EVP TRANSFORMATION 243221 0 53689 0 2692 0 21833 0 10365 0 331800 0 0 0 Thomas Case SENIOR VP TECHNOLOGY AND EXPERIENCE 195582 0 37000 0 0 0 18065 0 6633 0 257280 0 0 0 Alexandra Bartels SENIOR VP OF FINANCE 175048 0 20625 0 46 0 14838 0 11817 0 222374 0 0 0 Michael Lavin VP OF OPERATIONS 173489 0 22068 0 438 0 14095 0 11817 0 221907 0 0 0 Amanda Novak SENIOR VP STRATEGIC INTEGRATION 173617 0 22500 0 0 0 14049 0 6303 0 216469 0 0 0 A City of Minneapolis 416005375 603786JN5 2016-06-17 13520823 Construct new YMCA Headquarters and Downtown Minneapolis YMCA false false false B City of White Bear Lake Minnesota 416005641 96345PAQ9 2018-12-20 20426188 Refinance outstanding bonds. false false false C City of Andover Minnesota 410983248 NONEAVAIL 2019-12-05 6650000 EXPAND AND RENOVATE ANDOVER YMCA false false false A 4787217 0 13520823 0 0 0 170200 0 0 13350623 0 0 2018 false false true true B 4604495 0 20426188 0 0 0 266227 0 0 0 20159961 0 2018 true false true true C 1830000 0 6650000 0 0 0 85325 0 0 6521911 0 42764 2020 false false false true A false false false false 0.0 0.0 0.0 false false false B false false false false 0.0 0.0 0.0 false false false C false false false false 0.0 0.0 0.0 false false false A false false false true false false false false false B false true false false false false false false false C false true false false false false false false false A true B true C true Schedule K, Part IV, Line 2c COLUMN A Issuer name: City of Minneapolis The calculation for computing no rebate due was performed on 01/18/2023 X 2701 Market value X 1 5000 Market value X 16 464715 Market value X 6 7467 Market value X Gift Certificate 6 3851 Other - ESTIMATED VALUE X AUCTION ITEM 59 7773 Other - ESTIMATED VALUE X EQUIPMENT 4 6881 Other - ESTIMATED VALUE X OUTDOOR GOODS 2 1940 Other - ESTIMATED VALUE X CANOE, TRAILER & SMALL BOAT 4 7500 Other - ESTIMATED VALUE 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions 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 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; OPEN Y LLC 651 NICOLLET MALL SUITE 500 MINNEAPOLIS MN 554021436 364910924 SHARE AND PROVIDE OPEN SOURCE SOFTWARE TO YMCAS. MN 4093 350598 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 4250000 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE NORTH TWIN CITIES PARTNERS LLC 651 NICOLLET MALL SUITE 500 MINNEAPOLIS MN 55402 262038976 INVESTMENT MN YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE NORTH Related 0 0 false true 0.999 CHARITABLE REMAINDER TRUSTS (1) 651 NICOLLET MALL SUITE 500 Minneapolis MN 55402 INVESTMENTS MN YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE NORTH Trust true false false false false false false false false false false false false false true true false false false false