YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH (EIN 45-2563299)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-30
IRS object ID: 202213039349300351
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule 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	2022-10-30T11:30:23-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-10-30	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$198,739,237	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 166 years. The Y provides life-strengthening services across 12 counties of the greater Twin Cities metro region, southeastern Minnesota & western Wisconsin communities. The 29 Y locations & program sites, eight overnight camps, eight day camps, & more than 90 child care sites engage men, women & children of all ages, incomes and backgrounds. In 2021, more than 370,000 of our neighbors got the opportunity to learn, grow and thrive at the YMCA.	ActivityOrMissionDesc
Voting Members Governing Body	50	VotingMembersGoverningBodyCnt
Voting Members Independent	50	VotingMembersIndependentCnt
Total Employee	5725	TotalEmployeeCnt
Total Volunteers	4115	TotalVolunteersCnt
Total Gross UBI	$206,174	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$147,335	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$59,103,015	PYContributionsGrantsAmt
CY Contributions Grants	$45,291,629	CYContributionsGrantsAmt
PY Program Service Revenue	$66,942,424	PYProgramServiceRevenueAmt
CY Program Service Revenue	$90,586,189	CYProgramServiceRevenueAmt
PY Investment Income	$6,013,568	PYInvestmentIncomeAmt
CY Investment Income	$190,626	CYInvestmentIncomeAmt
PY Other Revenue	$1,070,904	PYOtherRevenueAmt
CY Other Revenue	$1,613,433	CYOtherRevenueAmt
PY Total Revenue	$133,129,911	PYTotalRevenueAmt
CY Total Revenue	$137,681,877	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,813,711	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,180,199	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,847,178	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,078,922	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$192,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$150,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,940,320	CYTotalFundraisingExpenseAmt
PY Other Expenses	$61,766,259	PYOtherExpensesAmt
CY Other Expenses	$56,920,265	CYOtherExpensesAmt
PY Total Expenses	$135,619,648	PYTotalExpensesAmt
CY Total Expenses	$145,329,386	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,489,737	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,647,509	CYRevenuesLessExpensesAmt
Total Assets BOY	$378,671,295	TotalAssetsBOYAmt
Total Assets EOY	$394,531,626	TotalAssetsEOYAmt
Total Liabilities BOY	$93,557,849	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$103,453,455	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$285,113,446	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$291,078,171	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	$59,786,393	ExpenseAmt
Grant	$4,686,362	GrantAmt
Revenue	$47,894,809	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 2021, nearly 15,000 kids went to Day Camp to learn, play, make friends and connect with caring counselors. Approximately 6,000 kids participated in sports programs and more than 13,600 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 2021, more than 17,500 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	$42,270,070	ExpenseAmt
Grant	$3,645,702	GrantAmt
Revenue	$41,687,451	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 2021, nearly 60,000 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	$8,641,427	ExpenseAmt
Grant	$2,848,135	GrantAmt
Revenue	$1,003,929	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 2021, almost 9,200 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	$110,697,890	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	440	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5725	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
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	50	GoverningBodyVotingMembersCnt
Independent Voting Member	50	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 (74 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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
ADAM BERRY
TREASURER	1.0	Yes (X)		$0	$0	$0
ANDREA NORDAUNE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANTHONY BASSETT
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
BOB GARDNER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRUCE W 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
CLIFTON ROSS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
COURTNEY BAECHLER
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
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 HEREFORD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES L ALTMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JEFFREY LAFAVRE
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
JON F RUPPEL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KATHRYN MITCHELL RAMSTAD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KYLE ROLFING
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LANCE WHITACRE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LAURA BASKERVILLE BECKER
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
MATTHEW W MAREK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MICHAEL J KLINGENSMITH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MICHAEL J LOVETT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MICHAEL JOHNSON
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
PETER J BACH
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
RICHARD M DORN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROBERT EHREN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RONALD J SCHUTZ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SCOTT PETERSON
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
STEVE W MEADS
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
WHIT ALEXNDER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
George McCrary
EXECUTIVE VP - PEOPLE AND CULTURE	40.0		Yes (X)	$207,280	$0	$4,078
Glen Gunderson
PRESIDENT AND CEO	40.0		Yes (X)	$580,862	$0	$28,771
Hedy Walls
EVP SOCIAL RESPONSIBILITY	40.0		Yes (X)	$254,587	$0	$23,220
Karen Larson
EVP OPERATIONS AND FINANCE	40.0		Yes (X)	$317,144	$0	$25,719
Anita Lancello Bydlon
EVP TRANSFORMATION	40.0			$249,858	$0	$23,488	Yes (X)
Craig Paulnock
VP - DIGITAL PRODUCTS & INNOVATION	40.0			$206,756	$0	$17,340	Yes (X)
Nathan Maehren
SENIOR VP - STRATEGY AND INNOVATION	40.0			$262,465	$0	$26,019	Yes (X)
Stephanie Chauss
SENIOR VP - OPERATIONS	40.0			$230,338	$0	$22,543	Yes (X)
Thomas Case
SENIOR VP - TECHNOLOGY AND EXPERIENCE	40.0			$189,153	$0	$21,050	Yes (X)
Gregory Waibel
FORMER CHIEF OPERATING OFFICER	40.0			$143,596	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,642,039	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$192,228	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	66	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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	$1,196,857
PMI CONSTRUCTION SERVICES
7695 NORTH SHORE CIRCLE NORTH		FOREST LAKE	MN	55025	CONSTRUCTION	$1,092,769
KRONOS
PO BOX 743208		ATLANTA	GA	303743208	SOFTWARE SUPPORT	$598,882
MICROSOFT CORPORATION
ONE MICROSOFT WAY		REDMOND	WA	980526399	SOFTWARE SUPPORT	$597,159
PERSONIFY INC
PO BOX 759470		BALTIMORE	MD	212759470	SOFTWARE SUPPORT	$580,537

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$712,650	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$148,981	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$12,358,598	GovernmentGrantsAmt
All Other Contributions	$32,071,400	AllOtherContributionsAmt
Noncash Contributions	$1,027,848	NoncashContributionsAmt
Total Contributions	$45,291,629	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Youth Development	$47,894,809	$47,894,809
Healthy Living	$41,687,451	$41,687,451
Social Responsibility	$1,003,929	$1,003,929

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	$90,586,189	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,355,908	TotalRevenueColumnAmt
Unrelated Business Revenue	$199,424	UnrelatedBusinessRevenueAmt
Exclusion	$2,156,484	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$743,857	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$334,736	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$409,121	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$409,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,750	UnrelatedBusinessRevenueAmt
Exclusion	$402,371	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,903,457	SecuritiesAmt
Other	$15,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,907,795	SecuritiesAmt
Other	$7,175,944	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,995,662	SecuritiesAmt
Other	-$7,160,944	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,165,282	TotalRevenueColumnAmt
Exclusion	-$2,165,282	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$170,273	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$148,981	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$182,181	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,908	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$11,908	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$956,698	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$456,704	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$499,994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$499,994	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$616,288	$616,288
TOWEL AND LOCKER SERVICE	900099	$52,431	$52,431
PARTNER BENEFIT REVENUE	900099	$47,507	$47,507

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	$716,226	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,681,877	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,586,189	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$206,174	UnrelatedBusinessRevenueAmt
Exclusion	$1,597,885	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,880,039	TotalAmt
Program Services	$2,880,039	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,275,160	TotalAmt
Program Services	$8,275,160	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,585,256	TotalAmt
Program Services	$277,563	ProgramServicesAmt
Management And General	$956,932	ManagementAndGeneralAmt
Fundraising	$350,761	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	$64,101,481	TotalAmt
Program Services	$46,805,348	ProgramServicesAmt
Management And General	$14,495,183	ManagementAndGeneralAmt
Fundraising	$2,800,950	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,315,345	TotalAmt
Program Services	$1,471,544	ProgramServicesAmt
Management And General	$694,106	ManagementAndGeneralAmt
Fundraising	$149,695	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,440,070	TotalAmt
Program Services	$2,172,191	ProgramServicesAmt
Management And General	$1,038,855	ManagementAndGeneralAmt
Fundraising	$229,024	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,636,770	TotalAmt
Program Services	$4,147,080	ProgramServicesAmt
Management And General	$1,240,467	ManagementAndGeneralAmt
Fundraising	$249,223	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$298,523	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$298,523	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,050	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$85,050	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$150,360	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$150,360	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$150,000	TotalAmt
Fundraising	$150,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$68,295	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$68,295	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,265,694	TotalAmt
Program Services	$1,632,041	ProgramServicesAmt
Management And General	$3,796,738	ManagementAndGeneralAmt
Fundraising	$836,915	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,819,249	TotalAmt
Program Services	$801,003	ProgramServicesAmt
Management And General	$546,491	ManagementAndGeneralAmt
Fundraising	$471,755	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,716,893	TotalAmt
Program Services	$205,305	ProgramServicesAmt
Management And General	$1,480,846	ManagementAndGeneralAmt
Fundraising	$30,742	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,719,709	TotalAmt
Program Services	$708,410	ProgramServicesAmt
Management And General	$1,648,025	ManagementAndGeneralAmt
Fundraising	$363,274	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,426,379	TotalAmt
Program Services	$11,404,703	ProgramServicesAmt
Management And General	$21,676	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$893,711	TotalAmt
Program Services	$610,909	ProgramServicesAmt
Management And General	$168,546	ManagementAndGeneralAmt
Fundraising	$114,256	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	$50,871	TotalAmt
Program Services	$1,523	ProgramServicesAmt
Management And General	$8,732	ManagementAndGeneralAmt
Fundraising	$40,616	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,055,765	TotalAmt
Program Services	$2,055,765	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$548,485	TotalAmt
Program Services	$401,618	ProgramServicesAmt
Management And General	$107,685	ManagementAndGeneralAmt
Fundraising	$39,182	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,578,757	TotalAmt
Program Services	$16,092,060	ProgramServicesAmt
Management And General	$486,697	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,048,840	TotalAmt
Program Services	$1,046,850	ProgramServicesAmt
Management And General	$1,990	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$7,616,513	$7,080,997	$464,270	$71,246
EQUIPMENT	$2,651,511	$2,554,641	$85,931	$10,939
MEMBERSHIP DUES	$65,745	$48,140	$12,908	$4,697
MISCELLANEOUS	$554,669	$0	$527,624	$27,045

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$305,246	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$305,246	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,329,386	TotalAmt
Program Services	$110,697,890	ProgramServicesAmt
Management And General	$28,691,176	ManagementAndGeneralAmt
Fundraising	$5,940,320	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,578,640	BOYAmt
EOY	$1,323,197	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,414,171	BOYAmt
EOY	$31,366,614	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,973,601	BOYAmt
EOY	$3,511,948	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,681,539	BOYAmt
EOY	$6,659,722	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	$183,747	BOYAmt
EOY	$599,928	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,772,388	BOYAmt
EOY	$1,144,557	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$375,541,229	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$178,066,551	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$212,544,120	BOYAmt
EOY	$197,474,678	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$84,133,023	BOYAmt
EOY	$93,603,591	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,528,392	BOYAmt
EOY	$24,622,065	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	$36,861,674	BOYAmt
EOY	$34,225,326	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$378,671,295	BOYAmt
EOY	$394,531,626	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,207,801	BOYAmt
EOY	$11,401,335	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	$12,509,142	BOYAmt
EOY	$12,866,731	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,207,546	BOYAmt
EOY	$31,633,729	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,553,022	BOYAmt
EOY	$2,975,630	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	$18,281,252	BOYAmt
EOY	$15,991,233	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,290,986	BOYAmt
EOY	$19,352,186	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,508,100	BOYAmt
EOY	$9,232,611	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,557,849	BOYAmt
EOY	$103,453,455	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,202,719	BOYAmt
EOY	$192,615,468	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,910,727	BOYAmt
EOY	$98,462,703	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	$285,113,446	BOYAmt
EOY	$291,078,171	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$378,671,295	BOYAmt
EOY	$394,531,626	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,647,509	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,631,026	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$18,792	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	$32,284,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,391,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,938,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,103,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,291,629	CurrentTaxYearAmt
Total	$190,009,465	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140,816,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,574,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,679,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,233,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,542,887	CurrentTaxYearAmt
Total	$596,846,902	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	$173,100,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,966,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,618,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,336,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,834,516	CurrentTaxYearAmt
Total	$786,856,367	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,378,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$915,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,468,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$449,762	CurrentTaxYearAmt
Total	$4,386,329	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	$173,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,378,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$915,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,468,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$449,762	CurrentTaxYearAmt
Total	$4,386,329	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$782,470,038	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,824,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,408,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,850,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,056,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,099,765	CurrentTaxYearAmt
Total	$16,240,695	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,828	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	$15,828	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,840,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,408,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,850,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,056,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,099,765	CurrentTaxYearAmt
Total	$16,256,523	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	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,544,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,973,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,954,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$514,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$886,500	CurrentTaxYearAmt
Total	$16,873,387	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$185,486,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,348,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,423,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,907,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,820,781	CurrentTaxYearAmt
Total	$819,986,277	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9542	PublicSupportCY509Pct
Public Support PY509	0.9552	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 - 9544738.0, COLUMN B - 2973574.0, COLUMN C - 2954460.0, COLUMN D - 514115.0, COLUMN E - 886500.0, COLUMN F - 16873387.0;	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	$150,360	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$150,360	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,280,631	BeginningYearBalanceAmt
Contributions	$1,140,288	ContributionsAmt
Investment Earnings Or Losses	$5,534,936	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,945,549	OtherExpendituresAmt
Administrative Expenses	$27,220	AdministrativeExpensesAmt
End Year Balance	$53,983,086	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34	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	$28,930,991	OtherCostOrOtherBasisAmt
Book Value	$28,930,991	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$284,199,394	OtherCostOrOtherBasisAmt
Depreciation	$135,495,533	DepreciationAmt
Book Value	$148,703,861	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,158,500	OtherCostOrOtherBasisAmt
Depreciation	$3,432,996	DepreciationAmt
Book Value	$5,725,504	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,153,565	OtherCostOrOtherBasisAmt
Depreciation	$39,138,022	DepreciationAmt
Book Value	$6,015,543	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,098,779	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$8,098,779	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$197,474,678	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Multi-Strategy Hedge Fund of Funds and Private Equity	Desc
Book Value	$24,622,065	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$24,622,065	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
RECEIVABLE ON SALE - LEASEBACK TRANSACTION	$0
LIFE INSURANCE	$255,322
INTEREST IN BENEFICIARY TRUST	$4,601,036
FUNDS HELD IN ESCROW	$1,449,348
FINANCING LEASE RIGHT TO USE ASSETS	$11,233,275
OPERATING LEASE RIGHT TO USE ASSETS	$8,128,560
DONATED RIGHT TO USE ASSETS	$8,557,785

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$34,225,326	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Annuity Obligations	$154,317
Operating Lease Payable	$9,078,294

Field	Value	IRS element (for citing)
Total Liability	$9,232,611	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	$10,546,126

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	$10,571,126	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$10,571,126	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 PROGRAMS OF THE YMCA OF LIBERIA.	$15,000	WIRE TRANSFER VIA YMCA OF THE USA WORLD SERVICE.	$0	N/A	N/A
Sub-Saharan Africa	SUPPORT THE YOUTH DEVELOPMENT PROGRAMS OF THE YMCA OF 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 PROGRAMS OF THE YMCA OF 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 (2 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	$137,500	-$137,500
COMMUNITY COUNSELLING SERVICE CO LLC
461 FIFTH AVE 3RD FLOOR	NEW YORK	NY	10017	CCS provided strategic advice for the completion of the comprehensive campaign.	false	$0	$12,500	-$12,500

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$150,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$150,000	TotalNetToOrganizationAmt
Licensed States	MN	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Greg Coleman Celebrity Golf Tournament	Event1Nm
Gross Receipts Event1	$148,232	GrossReceiptsEvent1Amt
Charitable Contri Event1	$92,564	CharitableContriEvent1Amt
Gross Revenue Event1	$55,668	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$18,100	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,489	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,415	EntertainmentEvent1Amt
Other Direct Expenses Event1	$33,386	OtherDirectExpensesEvent1Amt
Event2	Elk River YMCA Gala Event and Auction	Event2Nm
Gross Receipts Event2	$25,995	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,928	CharitableContriEvent2Amt
Gross Revenue Event2	$15,067	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$5,325	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$6,336	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,600	EntertainmentEvent2Amt
Other Direct Expenses Event2	$543	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$145,027	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$45,489	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$99,538	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$17,436	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,954	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$30,548	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$37,049	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$319,254	GrossReceiptsTotalAmt
Charitable Contributions Tot	$148,981	CharitableContributionsTotAmt
Gross Revenue Total Events	$170,273	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$5,325	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$41,872	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$25,443	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$38,563	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$70,978	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$182,181	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,908	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 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
S4 LEARNING LABS LLC
1300 OLSON MEMORIAL HWY	MINNEAPOLIS	MN	55411	852839863	N/A	$1,181,844	$0	N/A	To support the education of K-12 students in economically disadvantaged neighborhoods in the Twin Cities during the COVID-19 pandemic as well as 21 Days of Peace initiative with community and faith leaders in an effort to reduce gun violence.
BOYS & GIRLS CLUB OF THE TWIN CITIES
690 JACKSON STREET	ST PAUL	MN	55103	079717625	501(C)(3)	$495,046	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers
MINNESOTA SAFE STREETS
4301 1ST AVE SOUTH	MINNEAPOLIS	MN	55409	852012012		$309,944	$0	N/A	GENERAL OPERATING SUPPORT
CITY OF MINNEAPOLIS
812 PLYMOUTH AVE	MINNEAPOLIS	MN	55411	020504114	GOV'T	$243,902	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers
AFRICAN IMMIGRANTS COMMUNITY SERVICES
1433 E FRANKLIN AVE	MINNEAPOLIS	MN	55404	300368292	501(C)(3)	$162,881	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants	SUITE 13B
KAREN ORGANIZATION OF MINNESOTA
2353 RICE ST	ROSEVILLE	MN	55113	300438142	501(C)(3)	$155,256	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants	SUITE 240
YWCA OF MINNEAPOLIS
1130 NICOLLET MALL	MINNEAPOLIS	MN	55403	089481972	501(C)(3)	$101,540	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers
SIOUX YMCA
PO BOX 218	DUPREE	SD	57623	460336514	501(C)(3)	$67,528	$0	N/A	GENERAL OPERATING SUPPORT
VOICE IN THE WILDERNESS ORGANIZATION
8025 HYDE AVE SOUTH	COTTAGE GROVE	MN	55016	900905152	501(C)(3)	$64,941	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants
FRIENDS OF THE JERUSALEM INTERNATIONAL YMCA
ONE TOWN SQUARE	SOUTHFIELD	MI	48076	464504851	501(C)(3)	$52,118	$0	N/A	GENERAL OPERATING SUPPORT	SUITE 600
YMCA WORLD SERVICE
101 NORTH WACKER DRIVE	CHICAGO	IL	60606	363258696	501(C)(3)	$26,059	$0	N/A	GENERAL OPERATING SUPPORT
CITY OF RICHFIELD
7001 HARRIET AVE S	RICHFIELD	MN	55423	416001404	GOV'T	$18,980	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers

Field	Value	IRS element (for citing)
Total501c3 Org	11	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	7282	$2,891,945	$0	N/A	N/A
HEALTHY LIVING	43810	$3,645,702	$0	N/A	N/A
SOCIAL RESPONSIBILITY	9189	$1,737,513	$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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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	$527,114	$0	$42,400	$0	$11,348	$0	$17,336	$0	$11,435	$0	$609,633	$0	$0	$0
Karen Larson
EVP OPERATIONS AND FINANCE	$297,501	$0	$16,200	$0	$3,443	$0	$17,323	$0	$8,396	$0	$342,863	$0	$0	$0
Hedy Walls
EVP SOCIAL RESPONSIBILITY	$236,519	$0	$9,300	$0	$8,768	$0	$13,189	$0	$10,031	$0	$277,807	$0	$0	$0
George McCrary
EXECUTIVE VP - PEOPLE AND CULTURE	$186,154	$0	$20,000	$0	$1,126	$0	$0	$0	$4,078	$0	$211,358	$0	$0	$0
Nathan Maehren
SENIOR VP - STRATEGY AND INNOVATION	$251,426	$0	$10,700	$0	$339	$0	$14,584	$0	$11,435	$0	$288,484	$0	$0	$0
Anita Lancello Bydlon
EVP TRANSFORMATION	$237,783	$0	$10,500	$0	$1,575	$0	$13,457	$0	$10,031	$0	$273,346	$0	$0	$0
Stephanie Chauss
SENIOR VP - OPERATIONS	$204,448	$0	$9,000	$0	$16,890	$0	$11,108	$0	$11,435	$0	$252,881	$0	$0	$0
Craig Paulnock
VP - DIGITAL PRODUCTS & INNOVATION	$200,399	$0	$6,300	$0	$57	$0	$11,232	$0	$6,108	$0	$224,096	$0	$0	$0
Thomas Case
SENIOR VP - TECHNOLOGY AND EXPERIENCE	$180,653	$0	$8,500	$0	$0	$0	$11,019	$0	$10,031	$0	$210,203	$0	$0	$0
Gregory Waibel
FORMER CHIEF OPERATING OFFICER	$0	$0	$0	$0	$143,596	$0	$0	$0	$0	$0	$143,596	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4a Severance or change-of-control payment	FormAndLineReferenceDesc
Explanation	GREG WAIBEL AND STEPHANIE CHAUSS RECEIVED A SEVERANCE PAYMENT IN 2021. THE AMOUNT IS INCLUDED IN THEIR TOTAL COMPENSATION LISTED IN SCHEDULE J.	ExplanationTxt

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	$3,934,323	$0	$13,520,823	$0	$0	$0	$170,200	$0	$0	$13,350,623	$0	$0	2018	false	false	Yes (true)	Yes (true)
B	$3,427,440	$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	$1,205,000	$0	$6,650,000	$0	$0	$0	$85,325	$0	$0	$6,303,322	$0	$261,353	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 06/14/2021	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$977	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$32,752	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$893,305	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$80,681	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Estimated Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Auction item - Gift Certificate	32	$5,915	Other - Estimated Value
Yes (X)	Auction Items - Other	8	$1,480	Other - Estimated Value
Yes (X)	Camp Equipment/Outdoor Goods	9	$12,738	Market 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 Food inventory - Number of Contributors Other - Auction item - Gift Certificate Number of Contributors Other - Auction Items - Other Number of Contributors Other - Camp Equipment/Outdoor Goods 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 HUMAN RESOURCES 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 HR COMMITTEE CHAIR. AS A COMPONENT OF THIS REVIEW, THE HUMAN RESOURCES 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 2021 FOR THE CEO, GLEN GUNDERSON.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	OTHER OFFICERS' AND KEY EMPLOYEES' SALARIES ARE REVIEWED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HUMAN RESOURCE PROFESSIONALS AND HEADED BY THE HR COMMITTEE CHAIR. AS A COMPONENT OF THIS REVIEW, THE HUMAN RESOURCES COMMITTEE ANNUALLY USES SALARY SURVEYS AND A COMPENSATION CONSULTANT FOR MARKET COMPARISONS. THIS PROCESS OCCURRED IN 2021 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 - -18792;

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	$849,564	$1,026,599	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	$5,588,669	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