YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH (EIN 45-2563299)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-03
IRS object ID: 202503079349303280
Schema version: 2024v5.1
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	2025-11-03T15:37:01+00:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	Alexandra Bartels	PersonNm
Person Title	EVP of Finance/CFO	PersonTitleTxt
Phone	6124650459	PhoneNum
Signature	2025-11-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	6123764500	PhoneNum
Preparation	2025-11-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$216,135,065	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. The YMCA is a leading nonprofit dedicated to strengthening 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 169 years. The YMCA seeks to be the leader in experiences that foster wellbeing for people and communities. By nurturing the potential of every child and teen, improving health and wellbeing, and supporting and serving our neighbors, the YMCA ensures that everyone has the opportunity to become healthier, more confident, connected and secure. To learn more about the YMCA's mission and work, visit www.ymcanorth.org.	ActivityOrMissionDesc
Voting Members Governing Body	51	VotingMembersGoverningBodyCnt
Voting Members Independent	51	VotingMembersIndependentCnt
Total Employee	6515	TotalEmployeeCnt
Total Volunteers	1850	TotalVolunteersCnt
Total Gross UBI	$26,664	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$16,923	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,315,564	PYContributionsGrantsAmt
CY Contributions Grants	$35,702,963	CYContributionsGrantsAmt
PY Program Service Revenue	$117,724,874	PYProgramServiceRevenueAmt
CY Program Service Revenue	$126,995,927	CYProgramServiceRevenueAmt
PY Investment Income	-$785,906	PYInvestmentIncomeAmt
CY Investment Income	$8,934,849	CYInvestmentIncomeAmt
PY Other Revenue	$2,250,698	PYOtherRevenueAmt
CY Other Revenue	$2,182,060	CYOtherRevenueAmt
PY Total Revenue	$150,505,230	PYTotalRevenueAmt
CY Total Revenue	$173,815,799	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,334,625	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,373,349	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$97,377,711	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$101,541,336	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$34,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,866,025	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,509,047	PYOtherExpensesAmt
CY Other Expenses	$60,646,633	CYOtherExpensesAmt
PY Total Expenses	$170,255,383	PYTotalExpensesAmt
CY Total Expenses	$176,561,318	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,750,153	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,745,519	CYRevenuesLessExpensesAmt
Total Assets BOY	$322,255,594	TotalAssetsBOYAmt
Total Assets EOY	$319,905,457	TotalAssetsEOYAmt
Total Liabilities BOY	$73,729,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$69,706,456	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$248,525,936	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$250,199,001	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the YMCA of the North is to put Christian principles into practice through programs that build healthy spirit, mind & body for all. The Y is a cause-driven organization that strengthens communities through youth development, healthy living and social responsibility. 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	$80,893,060	ExpenseAmt
Grant	$6,642,686	GrantAmt
Revenue	$66,464,810	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 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 include: Childcare: 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 & Adventure: 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 2024, more than 13,700 kids went to day camp where they learn, play, make friends and connect with caring counselors. More than 9,300 kids participated in sports programs and more than 17,000 adults, teens and youth took part in overnight camping. Specific programs in youth development also include early childhood learning centers, school-age care 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 2024, more than 13,400 kids were served in Y childcare.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,828,820	ExpenseAmt
Grant	$4,493,493	GrantAmt
Revenue	$59,710,398	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 Wellbeing provides resources and guidance to maintain or improve physical activity, mental health and overall wellbeing. Family Time brings families together to have fun and grow together. Sports and Recreation provides healthy lifestyle activities that unite people with shared athletic and recreational interests. The Y also provides social networking opportunities and activities that connect people who share common passions and personal interests. Specific core programs that promote Healthy Living include 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 2024, more than 75,500 seniors joined and participated in ForeverWell senior programming. The Y is also engaged in preventative health measures including programs that address youth and adult obesity, diabetes, cancer survivorship and 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	$9,513,373	ExpenseAmt
Grant	$3,296,167	GrantAmt
Revenue	$820,719	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 countless 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: Leadership Impact Group: drives sustainable change and transforms systems within our communities to ensure everyone has the opportunity to thrive. Through an inclusive and collaborative process, we create environments where leaders can explore new perspectives, gain practical tools and take action with confidence. Newcomer Support: support systems that welcome, celebrate, educate and connect diverse demographic populations in local neighborhoods, the U.S. and around the world. Volunteerism and 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 workforce development, environmental education, youth and family services, global education, newcomer services, leadership impact experiences, financial support, program and policy volunteers, advocacy and public policy. In 2024, more than 13,800 youth were served in Y's Youth and Family Services programs, which address violence prevention, human trafficking, food insecurity, homelessness, juvenile justice and foster care.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$132,235,253	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	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	false	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	744	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6515	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	51	GoverningBodyVotingMembersCnt
Independent Voting Member	51	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	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	Alexandra Bartels	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6124650459	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 (70 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
CAROLYN SAKSTRUP
CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
GREG MUNSON
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
JEANNE CRAIN
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
RAJNI SHAH
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
AMIT PATEL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
Anders Folk
Director	1.0	Yes (X)		$0	$0	$0
ANDREA NORDAUNE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANDREA WALSH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BILL GEORGE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BJORN GUNNERUD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BOB EHREN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BOB GARDNER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRUCE MOOTY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRUNO LAVANDIER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CLARENCE JONES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CLIFTON ROSS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
COURTNEY BAECHLER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAMIEN FAIR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DARREL GERMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID ROYAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DE'MON WIGGINS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DENIZ CULTU
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DICK ZEHRING
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DORIS BAYLOR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ERIC FOTSCH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GEOFF MARTHA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GLORIA FREEMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GREG THEIS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES BURROUGHS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES HEREFORD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JASMINE JIRELE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JEFFREY P GREINER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN NAYLOR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
Karen Deutsch
Director	1.0	Yes (X)		$0	$0	$0
Kate Siegrist
Director	1.0	Yes (X)		$0	$0	$0
KATHRYN MITCHELL RAMSTAD
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KELLY HYMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KYLE ROLFING
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LESLIE WRIGHT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LICA TOMIZUKA SANBORN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARCUS FISCHER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MIKE MCKEE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
Mike Olson
Director	1.0	Yes (X)		$0	$0	$0
PATIENCE FERGUSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PATTY MURPHY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PETER J BACH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
Phil Smith
Director	1.0	Yes (X)		$0	$0	$0
RACHAEL REILING
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RACHEL PAULOSE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RAVI NORMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
REID LARSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RICH DORN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SCOTT JONES
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
Terry Clark
Director	1.0	Yes (X)		$0	$0	$0
TIM WELSH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TROY CARDINAL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WALTER WHITE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WENDY DAYTON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
George McCrary
EVP PEOPLE AND CULTURE	40.0		Yes (X)	$288,617	$0	$13,068
Glen Gunderson
PRESIDENT AND CEO	40.0		Yes (X)	$827,586	$0	$41,421
James White
Senior Director of Learning Exp & Principal Facilitator	40.0		Yes (X)	$241,903	$0	$31,601
Karen Larson
EVP OPERATIONS	40.0		Yes (X)	$382,280	$0	$34,767
Michelle Edgerton
EVP ADVANCEMENT	40.0		Yes (X)	$290,847	$0	$18,364
Alexandra Bartels
EVP of Finance	40.0			$232,764	$0	$19,845	Yes (X)
Anita Lancello Bydlon
EVP Transformation	40.0			$292,422	$0	$4,130	Yes (X)
Ben McCoy
Executive Creative Director	40.0			$229,411	$0	$23,810	Yes (X)
Michael Lavin
Senior Vice President of Product Growth	40.0			$289,967	$0	$23,749	Yes (X)
Thomas Case
EVP of Technology	40.0			$246,004	$0	$30,806	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,321,801	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$241,561	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	78	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
MARSCHALL LINEMN COACHES
5119 WEST 212TH STREET	Farmington	MN	55024	TRANSPORTATION/BUSSING	$1,905,005
WORKHORSE MARKETING
7970 BROOKLYN BLVD STE 101	BROOKLYN PARK	MN	55445	MARKETING SERVICES	$673,494
FIVE JARS
1201 ORANGE ST STE 600	WILMINGTON	DE	19801	SOFTWARE SUPPORT	$618,250
LUMEN
PO BOX 910182	DENVER	CO	802910182	INFORMATION TECHNOLOGY	$602,418
IMAGE X MEDIA
				MARKETING SERVICES	$505,580	410 WEST GEORGIA ST	VANCOUVER	BC	CA	V6B1Z3

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$284,350	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$18,464,601	GovernmentGrantsAmt
All Other Contributions	$16,954,012	AllOtherContributionsAmt
Noncash Contributions	$515,701	NoncashContributionsAmt
Total Contributions	$35,702,963	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Youth Development	624410	$66,464,810	$66,464,810
Healthy Living	713940	$59,710,398	$59,710,398
Social Responsibility	624100	$820,719	$820,719

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	$126,995,927	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,717,800	TotalRevenueColumnAmt
Unrelated Business Revenue	$19,914	UnrelatedBusinessRevenueAmt
Exclusion	$2,697,886	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$995,765	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$448,094	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$547,671	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$547,671	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,750	UnrelatedBusinessRevenueAmt
Exclusion	$540,921	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$47,093,239	SecuritiesAmt
Other	$482,600	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$41,178,801	SecuritiesAmt
Other	$179,989	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,914,438	SecuritiesAmt
Other	$302,611	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,217,049	TotalRevenueColumnAmt
Exclusion	$6,217,049	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$275,121	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$284,350	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$145,396	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,725	TotalRevenueColumnAmt
Exclusion	$129,725	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$829,582	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$366,986	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$462,596	TotalRevenueColumnAmt
Exclusion	$462,596	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISC REVENUE	900099	$345,635	$345,635
PARTNER BENEFIT REVENUE	900099	$696,433	$696,433

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	$1,042,068	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,815,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,995,927	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$26,664	UnrelatedBusinessRevenueAmt
Exclusion	$11,090,245	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,541,914	TotalAmt
Program Services	$3,541,914	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,806,435	TotalAmt
Program Services	$10,806,435	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	$2,170,453	TotalAmt
Program Services	$340,969	ProgramServicesAmt
Management And General	$951,113	ManagementAndGeneralAmt
Fundraising	$878,371	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$81,771,006	TotalAmt
Program Services	$57,657,916	ProgramServicesAmt
Management And General	$21,025,154	ManagementAndGeneralAmt
Fundraising	$3,087,936	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,668,320	TotalAmt
Program Services	$2,156,281	ProgramServicesAmt
Management And General	$1,316,372	ManagementAndGeneralAmt
Fundraising	$195,667	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,744,627	TotalAmt
Program Services	$3,347,275	ProgramServicesAmt
Management And General	$2,076,732	ManagementAndGeneralAmt
Fundraising	$320,620	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,186,930	TotalAmt
Program Services	$5,340,043	ProgramServicesAmt
Management And General	$2,525,368	ManagementAndGeneralAmt
Fundraising	$321,519	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$112,734	TotalAmt
Management And General	$112,734	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$121,287	TotalAmt
Management And General	$121,287	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$102,000	TotalAmt
Management And General	$102,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$75,317	TotalAmt
Management And General	$75,317	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,436,753	TotalAmt
Program Services	$2,633,510	ProgramServicesAmt
Management And General	$4,027,681	ManagementAndGeneralAmt
Fundraising	$775,562	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,096,702	TotalAmt
Program Services	$835,308	ProgramServicesAmt
Management And General	$652,785	ManagementAndGeneralAmt
Fundraising	$608,609	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,628,707	TotalAmt
Program Services	$288,086	ProgramServicesAmt
Management And General	$1,303,969	ManagementAndGeneralAmt
Fundraising	$36,652	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,344,013	TotalAmt
Program Services	$830,064	ProgramServicesAmt
Management And General	$1,269,497	ManagementAndGeneralAmt
Fundraising	$244,452	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,808,622	TotalAmt
Program Services	$12,794,618	ProgramServicesAmt
Management And General	$14,004	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,320,836	TotalAmt
Program Services	$746,480	ProgramServicesAmt
Management And General	$477,495	ManagementAndGeneralAmt
Fundraising	$96,861	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$65,500	TotalAmt
Program Services	$205	ProgramServicesAmt
Management And General	$18,876	ManagementAndGeneralAmt
Fundraising	$46,419	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,464,868	TotalAmt
Program Services	$1,464,868	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$819,803	TotalAmt
Program Services	$602,957	ProgramServicesAmt
Management And General	$158,021	ManagementAndGeneralAmt
Fundraising	$58,825	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,047,781	TotalAmt
Program Services	$12,811,106	ProgramServicesAmt
Management And General	$236,675	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,377,084	TotalAmt
Program Services	$2,374,485	ProgramServicesAmt
Management And General	$2,599	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$10,752,800	$10,473,873	$214,107	$64,820
EQUIPMENT	$1,304,126	$1,262,745	$37,532	$3,849
MISCELLANEOUS	$540,015	$421,395	$96,654	$21,966
Non-Operating Expenses	$2,227,685	$1,479,720	$644,068	$103,897

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$176,561,318	TotalAmt
Program Services	$132,235,253	ProgramServicesAmt
Management And General	$37,460,040	ManagementAndGeneralAmt
Fundraising	$6,866,025	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,938,499	BOYAmt
EOY	$3,295,887	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,802,835	BOYAmt
EOY	$3,518,208	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,751,180	BOYAmt
EOY	$8,280,096	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,845,451	BOYAmt
EOY	$8,310,129	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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$94,504	BOYAmt
EOY	$116,058	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$902,770	BOYAmt
EOY	$672,430	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$358,789,521	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$201,778,941	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$162,996,886	BOYAmt
EOY	$157,010,580	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$83,285,911	BOYAmt
EOY	$86,810,038	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,878,742	BOYAmt
EOY	$27,628,662	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,758,816	BOYAmt
EOY	$24,263,369	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$322,255,594	BOYAmt
EOY	$319,905,457	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,487,063	BOYAmt
EOY	$9,031,413	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,104,944	BOYAmt
EOY	$9,587,851	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,328,328	BOYAmt
EOY	$23,560,377	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,571,647	BOYAmt
EOY	$2,812,890	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	$12,843,649	BOYAmt
EOY	$11,608,863	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,757,209	BOYAmt
EOY	$5,145,996	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,636,818	BOYAmt
EOY	$7,959,066	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,729,658	BOYAmt
EOY	$69,706,456	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,855,521	BOYAmt
EOY	$147,178,022	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,670,415	BOYAmt
EOY	$103,020,979	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$248,525,936	BOYAmt
EOY	$250,199,001	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$322,255,594	BOYAmt
EOY	$319,905,457	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,745,519	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,564,378	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,145,796	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,103,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,291,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,432,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,315,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,702,963	CurrentTaxYearAmt
Total	$214,845,302	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,233,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,542,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,691,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,558,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,825,509	CurrentTaxYearAmt
Total	$513,851,852	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
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
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
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,336,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,834,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,123,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149,874,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,528,472	CurrentTaxYearAmt
Total	$728,697,154	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,468,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$449,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$486,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$255,311	CurrentTaxYearAmt
Total	$2,955,205	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,468,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$449,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$486,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$255,311	CurrentTaxYearAmt
Total	$2,955,205	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$725,741,949	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,056,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,099,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,206,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,541,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,238,807	CurrentTaxYearAmt
Total	$16,143,222	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,923	CurrentTaxYearAmt
Total	$67,409	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,056,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,099,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,253,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,545,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,255,730	CurrentTaxYearAmt
Total	$16,210,631	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	$192,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,725	CurrentTaxYearAmt
Total	$396,959	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$514,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$886,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$705,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,248,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,042,067	CurrentTaxYearAmt
Total	$4,397,073	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,907,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,820,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,274,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,742,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,955,994	CurrentTaxYearAmt
Total	$749,701,817	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96804	PublicSupportCY509Pct
Public Support PY509	0.96462	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 - 514115.0, COLUMN B - 886500.0, COLUMN C - 374347.0, COLUMN D - 675395.0, COLUMN E - 345634.0, COLUMN F - 2795991.0; DESCRIPTION - PARTNER BENEFIT REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 331265.0, COLUMN D - 573384.0, COLUMN E - 696433.0, COLUMN F - 1601082.0;	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	$102,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$102,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	2	TotalEasementsCnt
Total Acreage	83.0	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.0	StaffHoursSpentEnforcementCnt
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	$93,479,330	BeginningYearBalanceAmt
Contributions	$2,414,571	ContributionsAmt
Investment Earnings Or Losses	$11,588,767	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,692,594	OtherExpendituresAmt
Administrative Expenses	$45,933	AdministrativeExpensesAmt
End Year Balance	$103,744,141	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,791,468	BeginningYearBalanceAmt
Contributions	$2,293,215	ContributionsAmt
Investment Earnings Or Losses	$11,841,049	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,411,504	OtherExpendituresAmt
Administrative Expenses	$34,898	AdministrativeExpensesAmt
End Year Balance	$93,479,330	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.24	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,120,422	OtherCostOrOtherBasisAmt
Book Value	$17,120,422	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$288,893,631	OtherCostOrOtherBasisAmt
Depreciation	$157,801,492	DepreciationAmt
Book Value	$131,092,139	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,637,609	OtherCostOrOtherBasisAmt
Depreciation	$4,711,411	DepreciationAmt
Book Value	$3,926,198	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,872,495	OtherCostOrOtherBasisAmt
Depreciation	$39,266,038	DepreciationAmt
Book Value	$4,606,457	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$265,364	OtherCostOrOtherBasisAmt
Book Value	$265,364	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$157,010,580	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Multi-Strategy Hedge Fund of Funds and Private Equity	$27,628,662	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$27,628,662	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
LIFE INSURANCE	$315,312
INTEREST IN BENEFICIARY TRUST	$3,103,952
FUNDS HELD IN ESCROW	$1,216,607
FINANCING LEASE RIGHT TO USE ASSETS	$7,432,800
OPERATING LEASE RIGHT TO USE ASSETS	$6,481,719
DONATED RIGHT TO USE ASSETS	$5,712,979
PROPERTY HELD FOR SALE	$0

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$24,263,369	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Income Taxes
Annuity Obligations	$191,204
Operating Lease Payable	$7,767,862

Field	Value	IRS element (for citing)
Total Liability	$7,959,066	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part VII End of Year Market Value	End of Year Market Value
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 AND YN MINERAL HOLDINGS, 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 and South Africa YMCAs.	$25,000
Central America and the Caribbean	0	0	Investments	N/A	$10,764,976

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	$10,789,976	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$10,789,976	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	Support the Youth Development work of the YMCA in South Africa	$20,000	Wire transfer via YMCA of the USA World Service	N/A	N/A
Sub-Saharan Africa	Support the youth development work of the YMCA in Ethiopia	$5,000	Wire transfer via YMCA of the USA World Service	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	2	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	YMCA Greg Coleman Celebrity Golf Tournament	Event1Nm
Gross Receipts Event1	$165,549	GrossReceiptsEvent1Amt
Charitable Contri Event1	$87,197	CharitableContriEvent1Amt
Gross Revenue Event1	$78,352	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$181	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$22,812	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$23,168	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$17,513	OtherDirectExpensesEvent1Amt
Event2	Blaisdell YMCA Fundraising Event	Event2Nm
Gross Receipts Event2	$15,768	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$15,768	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$49	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,503	OtherDirectExpensesEvent2Amt
Other Events Total	32	OtherEventsTotalCnt
Gross Receipts Other Events	$378,154	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$197,153	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$181,001	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$750	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,206	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$7,504	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$58,710	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$559,471	GrossReceiptsTotalAmt
Charitable Contributions Tot	$284,350	CharitableContributionsTotAmt
Gross Revenue Total Events	$275,121	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$750	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$181	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$22,812	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,423	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,504	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$79,726	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$145,396	DirectExpenseSummaryEventsAmt
Net Income Summary	$129,725	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 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
AFGHAN CULTURAL SOCIETY OF MN
12236 3RD ST NE	BLAINE	MN	55434	872735332	501(C)(3)	$318,748	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants
AFRICAN IMMIGRANTS COMMUNITY SERVICES
1433 E FRANKLIN AVE	MINNEAPOLIS	MN	55404	300368292	501(C)(3)	$180,664	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants	SUITE 13B
BOYS & GIRLS CLUB OF THE TWIN CITIES
690 JACKSON STREET	ST PAUL	MN	55103	079717625	501(C)(3)	$682,355	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers
Centre for Asian and Pacific Islanders
5930 Brooklyn Blvd	Brooklyn Center	MN	55429	411417198	501(C)(3)	$11,465	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants
CITY OF MINNEAPOLIS
812 PLYMOUTH AVE	MINNEAPOLIS	MN	55411	020504114	CITY OF MINNEAPOLIS	$1,081,978	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers
CITY OF RICHFIELD
7001 HARRIET AVE S	RICHFIELD	MN	55423	416001404	CITY OF RICHFIELD	$84,991	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers
Eipmonia LLC
610 Southeast 9th Street	MINNEAPOLIS	MN	55414	823456241	501(C)(3)	$47,240	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants	5B
FRIENDS OF THE JERUSALEM INTERNATIONAL YMCA
ONE TOWN SQUARE	SOUTHFIELD	MI	48076	464504851	501(C)(3)	$49,878	$0	N/A	GENERAL OPERATING SUPPORT	SUITE 600
KAREN ORGANIZATION OF MINNESOTA
2353 RICE ST	ROSEVILLE	MN	55113	300438142	501(C)(3)	$222,898	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants	SUITE 240
PILLSBURY UNITED COMMUNITIES
3650 FREMONT AVE N	MINNEAPOLIS	MN	55412	410916478	501(C)(3)	$128,333	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers	SUITE 130
Sewa-Aifw
6645 James Ave N	Brooklyn Center	MN	55430	050608392	501(C)(3)	$18,697	$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)	$55,560	$0	N/A	GENERAL OPERATING SUPPORT
Ukrainian American Community Center
301 Main St NE	MINNEAPOLIS	MN	55413	411408539	501(C)(3)	$127,269	$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)	$123,723	$0	N/A	Support to provide Family Assister Services to eligible refugees and immigrants
YMCA WORLD SERVICE
101 NORTH WACKER DRIVE	CHICAGO	IL	60606	363258696	501(C)(3)	$24,939	$0	N/A	GENERAL OPERATING SUPPORT
YWCA OF MINNEAPOLIS
1130 NICOLLET MALL	MINNEAPOLIS	MN	55403	089481972	501(C)(3)	$383,175	$0	N/A	Provide program Support for Beacons/21st Century Learning Centers

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
YOUTH DEVELOPMENT	18202	$4,062,356	$0
HEALTHY LIVING	14745	$4,493,493	$0
SOCIAL RESPONSIBILITY	12930	$2,250,586	$0

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	$600,402	$0	$219,348	$0	$7,836	$0	$27,600	$0	$13,821	$0	$869,007	$0	$0	$0
Karen Larson
EVP OPERATIONS	$350,667	$0	$27,501	$0	$4,112	$0	$27,600	$0	$7,167	$0	$417,047	$0	$0	$0
George McCrary
EVP PEOPLE AND CULTURE	$80,585	$0	$23,301	$0	$184,731	$0	$8,311	$0	$4,757	$0	$301,685	$0	$0	$0
Michelle Edgerton
EVP ADVANCEMENT	$261,250	$0	$28,750	$0	$847	$0	$4,075	$0	$14,289	$0	$309,211	$0	$0	$0
James White
Senior Director of Learning Exp & Principal Facilitator	$228,353	$0	$13,504	$0	$46	$0	$19,352	$0	$12,249	$0	$273,504	$0	$0	$0
Michael Lavin
Senior Vice President of Product Growth	$174,771	$0	$12,500	$0	$102,696	$0	$13,487	$0	$10,262	$0	$313,716	$0	$0	$0
Anita Lancello Bydlon
EVP Transformation	$40,160	$0	$20,618	$0	$231,644	$0	$3,120	$0	$1,010	$0	$296,552	$0	$0	$0
Thomas Case
EVP of Technology	$221,179	$0	$24,825	$0	$0	$0	$19,193	$0	$11,613	$0	$276,810	$0	$0	$0
Ben McCoy
Executive Creative Director	$188,745	$0	$35,279	$0	$5,387	$0	$16,715	$0	$7,095	$0	$253,221	$0	$0	$0
Alexandra Bartels
EVP of Finance	$218,599	$0	$13,879	$0	$286	$0	$17,366	$0	$2,479	$0	$252,609	$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	George McCrary Anita Lancello Bydlon and Michael Lavin RECEIVED A SEVERANCE PAYMENT IN 2024. 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	$6,559,754	$0	$13,520,823	$0	$0	$0	$170,200	$0	$0	$13,350,623	$0	$0	2018	false	false	Yes (true)	Yes (true)
B	$7,073,745	$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	$3,125,000	$0	$6,650,000	$0	$0	$0	$85,325	$0	$0	$6,564,675	$0	$0	2020	false	false	Yes (true)	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	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false	false

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	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	false	false	false	false
B	false	false	false	Yes (true)	false	false	false	false	false	false	false	false
C	false	Yes (true)	false	false	false	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: City of Minneapolis The calculation for computing no rebate due was performed on 06/01/2024
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: City of White Bear Lake, Minnesota The calculation for computing no rebate due was performed on 06/13/2023

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,462	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,760	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$27,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$431,585	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$12,177	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market 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 Items	51	$18,385	Market value
Yes (X)	AUCTION ITEM	11	$8,232	Other - ESTIMATED VALUE
Yes (X)	Gift Certificate	10	$9,850	Other - ESTIMATED VALUE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - NUMBER OF CONTRIBUTORS Other - Auction Items NUMBER OF CONTRIBUTORS Books and publications - NUMBER OF CONTRIBUTORS Clothing and household goods - NUMBER OF CONTRIBUTORS Food inventory - NUMBER OF CONTRIBUTORS Boats and planes - Other - Boat and/or Trailer NUMBER OF CONTRIBUTORS Other - AUCTION ITEM NUMBER OF CONTRIBUTORS Other - Gift Certificate NUMBER OF CONTRIBUTORS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BOARD CHAIR, THE VICE CHAIR, THE TREASURER AND THE SECRETARY AND A MINIMUM OF THREE ADDITIONAL PERSONS WHO MAY BE MEMBERS OF THE GENERAL BOARD, BRANCH VOLUNTEERS OR PERSONS FROM THE COMMUNITY AT LARGE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATION OR DIRECTION IMPOSED BY THE BOARD, AND PERFORM SUCH OTHER DUTIES AS MAY BE ASSIGNED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL ACCEPT THE REPORT AND RECOMMENDATIONS OF THE PEOPLE & CULTURE COMMITTEE AND BOARD CHAIR WITH RESPECT TO THE PRESIDENT'S PERFORMANCE AND COMPENSATION, AND SHALL HAVE THE AUTHORITY TO APPROVE THE PRESIDENT'S COMPENSATION.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is prepared by the YMCA and reviewed by an outside public accounting firm. Once the return is approved by management, a draft of the filing goes to the Audit Committee for their review. Any comments from the committee are incorporated into the filing before the Board of Directors is provided the public inspection copy for their review and approval to file. Donor names and addresses are removed from Schedule B prior to distribution to the Audit Committee and General Board. A complete copy including donor names and addresses will be provided to any member upon request.
Form 990, Part VI, Line 12c Conflict of interest policy	UPON ASSUMING OFFICE OR EMPLOYMENT AND ANNUALLY THEREAFTER, THE YMCA SURVEYS ITS GENERAL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. THE FINDINGS ARE SUMMARIZED AND A FORMAL REPORT IS REVIEWED BY THE AUDIT COMMITTEE. THE REPORT INDICATES WHETHER ANY CONFLICTS WERE REPORTED, OR IF CONFLICTS ARE REPORTED, WHETHER PARTICIPATION SHOULD BE DISALLOWED OR BE CAREFULLY MONITORED THROUGHOUT THE YEAR.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE CEO'S SALARY IS REVIEWED ANNUALLY BY A CEO REVIEW COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND HUMAN RESOURCE PROFESSIONALS AND HEADED BY THE PEOPLE & CULTURE COMMITTEE CHAIR. AS A COMPONENT OF THIS REVIEW, THE PEOPLE & CULTURE COMMITTEE CONDUCTS A MARKET COMPARISON OF THE CEO'S COMPENSATION TO THOSE AT OTHER NATIONAL YMCAS OF COMPARABLE SIZE AND TO NON-PROFITS OF A SIMILAR SIZE. THIS PROCESS OCCURRED IN 2024 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 2024 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 - -1145796; Total - -1145796;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 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	$11,164	$60,389	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	$0	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE NORTH
YN Mineral Holdings LLC
651 NICOLLET MALL	SUITE 500	MINNEAPOLIS	MN	55402	452563299	Mineral Rights Holder	MN	$0	$1,000	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE NORTH

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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	false	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