YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH (EIN 45-2563299)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-23
IRS object ID: 201932969349300323
Schema version: 2018v3.1
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 K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-23T10:00:09-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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 GREATER TWIN CITIES	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	CFAO	PersonTitleTxt
Signature	2019-10-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Karen Gries	PreparerPersonNm
PTIN	P00078514	PTIN
Phone	6123764500	PhoneNum
Preparation	2016-09-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$226,320,229	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ymcamn.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 Greater Twin Cities 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. YMCA of the Greater Twin Cities was formed in 2012 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 160 years. The Y provides life-strengthening services across 12 counties of the greater Twin Cities metro region, southeastern MN & western WI communities. The 30 Y locations & program sites, 8 overnight camps, 10 day camps, & more than 90 child care sites engage men, women & children of all ages, incomes and backgrounds. In 2018, more than 370,000 of our neighbors got the opportunity to learn, grow and thrive at the Y.	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	9045	TotalEmployeeCnt
Total Volunteers	6562	TotalVolunteersCnt
Total Gross UBI	-$29,672	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$249,724	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,284,166	PYContributionsGrantsAmt
CY Contributions Grants	$29,391,962	CYContributionsGrantsAmt
PY Program Service Revenue	$139,819,559	PYProgramServiceRevenueAmt
CY Program Service Revenue	$144,161,734	CYProgramServiceRevenueAmt
PY Investment Income	$2,837,979	PYInvestmentIncomeAmt
CY Investment Income	$2,272,132	CYInvestmentIncomeAmt
PY Other Revenue	$10,251,123	PYOtherRevenueAmt
CY Other Revenue	$3,439,876	CYOtherRevenueAmt
PY Total Revenue	$185,192,827	PYTotalRevenueAmt
CY Total Revenue	$179,265,704	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,818,223	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,654,937	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$92,882,651	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$97,260,823	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,509,354	CYTotalFundraisingExpenseAmt
PY Other Expenses	$58,809,587	PYOtherExpensesAmt
CY Other Expenses	$62,230,617	CYOtherExpensesAmt
PY Total Expenses	$162,510,461	PYTotalExpensesAmt
CY Total Expenses	$171,146,377	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,682,366	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,119,327	CYRevenuesLessExpensesAmt
Total Assets BOY	$358,741,401	TotalAssetsBOYAmt
Total Assets EOY	$352,534,819	TotalAssetsEOYAmt
Total Liabilities BOY	$97,044,371	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$91,291,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$261,697,030	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$261,243,785	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the YMCA of the Greater Twin Cities is to put Christian principles into practice through programs that build healthy spirit, mind & body for all. We are a cause-driven organization that strengthens communities through youth development, healthy living & social responsibility. Four core values of caring, honesty, respect & responsibility are taught & modeled in all of our programs & activities. The Y is committed to providing equal access to its programs, facilities & enjoyment without regard to income, race, ability, creed, national origin & sex. We celebrate the presence of differences that make each person unique. We intentionally engage & develop all members of the Y community & strive to connect & serve populations at home & around the world. At the Y, we serve relentlessly with our community until all can thrive in each stage of life. Strengthening community is our cause. That's why we focus our work in Youth Development, Healthy Living & social responsibility.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$65,218,200	ExpenseAmt
Grant	$4,634,674	GrantAmt
Revenue	$52,850,240	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 can explore their unique talents and interests, helping 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 program areas in which that takes place 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 Centers and Y Leaders Club), youth civic engagement (such as Youth in Government and Model United Nations), post-secondary educational prep (such as Achievers), competitive swimming and sports, recreation activities; youth swim lessons, day and overnight camps and specialty camp programs. In 2018, more than 16,300 kids went to Day Camp to learn, play, make friends and connect with caring counselors. Moreover, 10,850 kids participated in sports programs and almost 10,500 adults, teens and youth took part in overnight camping. Specific programs in youth development also include early childhood childcare, school-age childcare and drop-in childcare at our membership locations. Most childcare sites are in YMCA branches, schools, churches and other non-YMCA locations. In 2018, more than 26,750 kids in Y childcare learned the core values of caring, honesty, respect and responsibility.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,270,255	ExpenseAmt
Grant	$7,600,796	GrantAmt
Revenue	$87,498,163	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 you can work toward that balance by challenging yourself to learn a new skill or hobby, fostering connections with friends through our lifelong learning programs, or bringing your loved ones closer together through our many family-centered activities. At the Y, it is not about the activity you 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, Well-Being and Fitness provides resources and guidance to maintain or improve physical activity, health and wellness. Family Time brings families together to have fun and grow together. Sports & Recreation provides healthy lifestyle activities that bring together people with shared athletic and recreational interests. We also provide social networking opportunities and activities that bring together people that share common passions and personal interests. Specific core programs that promote Healthy Living at the Y include group fitness classes, aquatics classes, youth fitness, family activities, open gym & swim times, and forever well senior programs and activities. In 2018, more than 86,100 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 (Y Diabetes Prevention Program), 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	$4,174,750	ExpenseAmt
Grant	$430,337	GrantAmt
Revenue	$3,813,331	RevenueAmt
Desc	Social Responsibility: Giving back and providing support to our neighbors: The YMCA believes in social responsibility, giving back and providing support to our neighbors. The generosity of others is at the core of the Y's mission. It is only through the support of our hundreds of thousands of volunteers and public and private donors that we are able to support and give back to the communities we engage. Core program areas in this focus are: Equity: offering training, resources and support to empower our neighbors and communities to make change, build cultural competence, bridge gaps and overcome obstacles. New American welcoming services: support systems that welcome, celebrate, educate and connect diverse demographic populations in our local neighborhoods, the U.S. and around the world). Volunteerism & Giving: voluntary contributions that fund, lead and support the Y's critical work. Advocacy: building collaborations 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 intervention services, global education, newcomer/immigration services, equity innovation services, financial support, program and policy volunteers, advocacy and public policy. In 2018, more than 5,100 youth served in Y's intervention 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	$130,663,205	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	310	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9045	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	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	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	52	GoverningBodyVotingMembersCnt
Independent Voting Member	52	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 (71 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
BRUCE W MOOTY
CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
RAVI NORMAN
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT EHREN
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
RAJNI SHAH
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES L ALTMAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
PETER J BACH
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
COURTNEY JORDAN BAECHLER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ANTHONY BASSETT
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LAURA BASKERVILLE BECKER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ADAM BERRY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ALEX BLANCO
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TROY CARDINAL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ETHAN CASSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
WALTER T CHESLEY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
KATHRYN CORREIA
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JEANNE CRAIN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DENIZ CULTU
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
RICHARD K DAVIS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JACQUELYN K DAYLOR
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
RICHARD M DORN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
PATIENCE FERGUSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MARCUS FISCHER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BILL GEORGE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID J GRAFF
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JEFFREY P GREINER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JAMES HEREFORD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MICHAEL JOHNSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHUCK KELLY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHRIS KILLINGSTAD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MICHAEL J KLINGENSMITH
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
SUSAN KNUDSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JEFFREY LAFAVRE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID LAW
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MICHAEL L LEJEUNE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MICHAEL J LOVETT
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LINDA MADSEN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MATTHEW W MAREK
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEVE W MEADS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
GREG MUNSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN NAYLOR
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
AMY NELSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JAYME D OLSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ABDUL OMARI
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
SCOTT PETERSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
KATHRYN MITCHELL RAMSTAD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
KATHRYN ROBERTS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
KYLE ROLFING
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CLIFTON ROSS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JON F RUPPEL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CAROLYN SAKSTRUP
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
RONALD J SCHUTZ
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID ST PETER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ANDREA WALSH
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
KEVIN WARREN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LANCE WHITACRE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
WALTER WHITE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID S WICHMANN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CATHERINE A WRIGHT
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
NORMAN WRIGHT
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Glen Gunderson
PRESIDENT AND CEO	40.0		Yes (X)	$613,602	$0	$57,337
Gregory Waibel
CHIEF OPERATING OFFICER	40.0		Yes (X)	$319,260	$0	$53,485
Robert Thomas
CHIEF EXPERIENCE OFFICER	40.0		Yes (X)	$279,760	$0	$57,141
Karen Larson
CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER	40.0		Yes (X)	$284,631	$0	$36,169
Judy Blaseg
CHIEF DEVELOPMENT OFFICER	40.0		Yes (X)	$255,472	$0	$8,521
Anita Lancello Bydlon
CHIEF REAL ESTATE DEVELOPMENT OFFICER	40.0		Yes (X)	$228,220	$0	$30,936
Hedy Walls
CHIEF SOCIAL RESPONSIBILITY OFFICER	40.0		Yes (X)	$192,822	$0	$36,336
Chad Lanners
SENIOR VP - OPERATIONS	40.0			$326,582	$0	$20,943	Yes (X)
Nathan Maehren
SENIOR VP - TECH & EXPERIENCE	40.0			$224,675	$0	$48,011	Yes (X)
Sharon Berglund
SENIOR VP - TEAM MEMBER ENGAGEMENT	40.0			$216,955	$0	$4,704	Yes (X)
Stephanie Chauss
SENIOR VP - OPERATIONS	40.0			$181,918	$0	$45,376	Yes (X)
Craig Paulnock
VP - DIGITAL PRODUCTS & INNOVATION	40.0			$172,782	$0	$26,636	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,296,679	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$425,595	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	46	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
RJM CONSTRUCTION LLC
830 BOONE AVE NORTH	GOLDEN VALLEY	MN	55427	CONSTRUCTION	$3,188,176
MARSCHALL LINEMN COACHES
5119 W 212TH ST	FARMINGTON	MN	55024	TRANSPORTATION/BUSSING	$1,841,875	PO BOX 131
CONTRACT MANAGEMENT SOLUTIONS
418 COUNTY ROAD D EAST	SAINT PAUL	MN	55117	TEMP LABOR	$821,316
CKC GOOD FOOD
1185 N CONCORD ST	SOUTH SAINT PAUL	MN	55075	PROGRAM FOOD	$555,075
LANCER CATERING
1415 MENDOTA HEIGHTS	MENDOTA HEIGHTS	MN	551201017	PROGRAM FOOD	$515,711

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	46	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$1,481,449	FederatedCampaignsAmt
Fundraising	$820,809	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$7,662,552	GovernmentGrantsAmt
All Other Contributions	$19,427,152	AllOtherContributionsAmt
Noncash Contributions	$1,727,367	NoncashContributionsAmt
Total Contributions	$29,391,962	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$87,498,163	$87,498,163
Youth Development	$52,850,240	$52,850,240
Social Responsibility	$3,813,331	$3,813,331

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	$144,161,734	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,275,260	TotalRevenueColumnAmt
Unrelated Business Revenue	-$40,255	UnrelatedBusinessRevenueAmt
Exclusion	$2,315,515	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,103,591	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$496,616	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$606,975	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$606,975	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,583	UnrelatedBusinessRevenueAmt
Exclusion	$596,392	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$38,181,659	SecuritiesAmt
Other	$6,819,945	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,555,746	SecuritiesAmt
Other	$7,448,986	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$625,913	SecuritiesAmt
Other	-$629,041	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,128	TotalRevenueColumnAmt
Exclusion	-$3,128	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$418,083	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$820,809	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$627,398	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$209,315	TotalRevenueColumnAmt
Exclusion	-$209,315	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,412,503	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$925,779	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$486,724	TotalRevenueColumnAmt
Exclusion	$486,724	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$1,023,892	$0	$1,023,892
TOWEL AND LOCKER SERVICE	900099	$346,042		$346,042
PARTNER BENEFIT REVENUE	900099	$1,185,558		$1,185,558

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	$2,555,492	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179,265,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144,161,734	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$29,672	UnrelatedBusinessRevenueAmt
Exclusion	$5,741,680	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$153,500	TotalAmt
Program Services	$153,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,457,937	TotalAmt
Program Services	$11,457,937	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$43,500	TotalAmt
Program Services	$43,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,453,692	TotalAmt
Program Services	$406,410	ProgramServicesAmt
Management And General	$1,561,362	ManagementAndGeneralAmt
Fundraising	$485,920	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	$78,403,139	TotalAmt
Program Services	$58,686,029	ProgramServicesAmt
Management And General	$16,246,916	ManagementAndGeneralAmt
Fundraising	$3,470,194	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,011,934	TotalAmt
Program Services	$3,058,739	ProgramServicesAmt
Management And General	$1,535,982	ManagementAndGeneralAmt
Fundraising	$417,213	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,154,671	TotalAmt
Program Services	$2,514,153	ProgramServicesAmt
Management And General	$1,286,669	ManagementAndGeneralAmt
Fundraising	$353,849	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,237,387	TotalAmt
Program Services	$5,242,452	ProgramServicesAmt
Management And General	$1,677,194	ManagementAndGeneralAmt
Fundraising	$317,741	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$267,955	TotalAmt
Management And General	$267,955	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$112,391	TotalAmt
Management And General	$112,391	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$132,434	TotalAmt
Management And General	$132,434	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$56,518	TotalAmt
Management And General	$56,518	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,418,494	TotalAmt
Program Services	$4,804,799	ProgramServicesAmt
Management And General	$3,901,140	ManagementAndGeneralAmt
Fundraising	$712,555	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,821,412	TotalAmt
Program Services	$1,426,294	ProgramServicesAmt
Management And General	$728,234	ManagementAndGeneralAmt
Fundraising	$666,884	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,562,871	TotalAmt
Program Services	$411,495	ProgramServicesAmt
Management And General	$1,100,072	ManagementAndGeneralAmt
Fundraising	$51,304	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,467,543	TotalAmt
Program Services	$629,228	ProgramServicesAmt
Management And General	$727,288	ManagementAndGeneralAmt
Fundraising	$111,027	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	$12,165,335	TotalAmt
Program Services	$11,935,592	ProgramServicesAmt
Management And General	$170,973	ManagementAndGeneralAmt
Fundraising	$58,770	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,732,410	TotalAmt
Program Services	$949,931	ProgramServicesAmt
Management And General	$747,810	ManagementAndGeneralAmt
Fundraising	$34,669	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	$237,474	TotalAmt
Program Services	$12,905	ProgramServicesAmt
Management And General	$101,185	ManagementAndGeneralAmt
Fundraising	$123,384	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,001,914	TotalAmt
Program Services	$2,001,914	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$708,357	TotalAmt
Program Services	$461,728	ProgramServicesAmt
Management And General	$197,234	ManagementAndGeneralAmt
Fundraising	$49,395	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,733,621	TotalAmt
Program Services	$12,353,935	ProgramServicesAmt
Management And General	$379,686	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$754,164	TotalAmt
Program Services	$739,922	ProgramServicesAmt
Management And General	$10,599	ManagementAndGeneralAmt
Fundraising	$3,643	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$9,730,136	$8,962,187	$714,426	$53,523
EQUIPMENT	$3,602,305	$3,466,843	$64,603	$70,859
MEMBERSHIP DUES	$200,187	$130,488	$55,740	$13,959
MISCELLANEOUS	$2,525,096	$813,224	$1,197,407	$514,465

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	$171,146,377	TotalAmt
Program Services	$130,663,205	ProgramServicesAmt
Management And General	$32,973,818	ManagementAndGeneralAmt
Fundraising	$7,509,354	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,424,211	BOYAmt
EOY	$12,106,580	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,974,759	BOYAmt
EOY	$16,034,621	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,862,060	BOYAmt
EOY	$11,729,751	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,106,208	BOYAmt
EOY	$4,369,750	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)
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	$94,550	BOYAmt
EOY	$92,664	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$952,559	BOYAmt
EOY	$1,330,035	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$376,201,560	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$160,163,596	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,609,487	BOYAmt
EOY	$216,037,964	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$67,893,802	BOYAmt
EOY	$68,177,321	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,709,105	BOYAmt
EOY	$13,346,814	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	$17,114,660	BOYAmt
EOY	$9,309,319	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,741,401	BOYAmt
EOY	$352,534,819	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,304,607	BOYAmt
EOY	$13,316,516	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	$12,343,615	BOYAmt
EOY	$15,599,178	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,589,547	BOYAmt
EOY	$32,281,675	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,955,802	BOYAmt
EOY	$1,919,376	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,281,891	BOYAmt
EOY	$17,224,937	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,072,243	BOYAmt
EOY	$10,691,999	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$496,666	BOYAmt
EOY	$257,353	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,044,371	BOYAmt
EOY	$91,291,034	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,361,022	BOYAmt
EOY	$196,858,268	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,446,471	BOYAmt
EOY	$26,446,757	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,889,537	BOYAmt
EOY	$37,938,760	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

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	$261,697,030	BOYAmt
EOY	$261,243,785	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$358,741,401	BOYAmt
EOY	$352,534,819	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,119,327	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,107,855	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,464,717	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	$21,328,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,937,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,675,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,284,165	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,391,962	CurrentTaxYearAmt
Total	$118,618,672	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,325,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,551,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,407,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,816,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,574,237	CurrentTaxYearAmt
Total	$665,675,840	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	$141,654,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,489,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,083,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,100,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,966,199	CurrentTaxYearAmt
Total	$784,294,512	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$327,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,378,694	CurrentTaxYearAmt
Total	$2,460,670	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	$298,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$327,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,378,694	CurrentTaxYearAmt
Total	$2,460,670	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$781,833,842	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,388,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,313,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,608,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,824,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,408,523	CurrentTaxYearAmt
Total	$13,543,815	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,828	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	$2,388,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,313,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,608,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,840,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,408,523	CurrentTaxYearAmt
Total	$13,559,643	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,518,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,543,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,445,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,544,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,973,574	CurrentTaxYearAmt
Total	$17,024,517	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,560,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,346,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,136,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,486,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,348,296	CurrentTaxYearAmt
Total	$814,878,672	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9594	PublicSupportCY509Pct
Public Support PY509	0.9618	PublicSupportPY509Pct
Investment Income CY	0.0166	InvestmentIncomeCYPct
Investment Income PY	0.0159	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 - 1518007.0, COLUMN B - 1543092.0, COLUMN C - 1445106.0, COLUMN D - 9544738.0, COLUMN E - 2973574.0, COLUMN F - 17024517.0;	ExplanationTxt

Schedule B IRS990ScheduleB

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	$132,434	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$132,434	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	THE LOBBYING ACTIVITIES OF THE YMCA OF THE GREATER TWIN CITIES 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.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	THE LOBBYING ACTIVITIES OF THE YMCA OF THE GREATER TWIN CITIES 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.

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	$53,983,086	BeginningYearBalanceAmt
Contributions	$9,448,136	ContributionsAmt
Investment Earnings Or Losses	-$2,850,546	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,035,355	OtherExpendituresAmt
Administrative Expenses	$28,698	AdministrativeExpensesAmt
End Year Balance	$58,516,623	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,981,600	BeginningYearBalanceAmt
Contributions	$624,757	ContributionsAmt
Investment Earnings Or Losses	$3,535,808	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,835,439	OtherExpendituresAmt
Administrative Expenses	$26,095	AdministrativeExpensesAmt
End Year Balance	$49,280,631	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,988,358	BeginningYearBalanceAmt
Contributions	$1,346,475	ContributionsAmt
Investment Earnings Or Losses	-$600,274	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,726,722	OtherExpendituresAmt
Administrative Expenses	$26,237	AdministrativeExpensesAmt
End Year Balance	$46,981,600	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,610,154	BeginningYearBalanceAmt
Contributions	$1,689,270	ContributionsAmt
Investment Earnings Or Losses	$2,370,378	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,655,198	OtherExpendituresAmt
Administrative Expenses	$26,246	AdministrativeExpensesAmt
End Year Balance	$47,988,358	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.24	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15	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	$25,705,179	OtherCostOrOtherBasisAmt
Book Value	$25,705,179	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,559,558	OtherCostOrOtherBasisAmt
Depreciation	$128,307,822	DepreciationAmt
Book Value	$173,251,736	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,332,023	OtherCostOrOtherBasisAmt
Depreciation	$718,392	DepreciationAmt
Book Value	$5,613,631	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,497,265	OtherCostOrOtherBasisAmt
Depreciation	$31,137,382	DepreciationAmt
Book Value	$9,359,883	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,107,535	OtherCostOrOtherBasisAmt
Book Value	$2,107,535	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$216,037,964	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Annuity Obligations	$257,353
Deferred SWAP Rate Liability	$0

Field	Value	IRS element (for citing)
Total Liability	$257,353	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 identifies conservation easements as land on its balance sheet.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	The YMCA of the Greater Twin Cities 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	YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES 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, 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.	$43,500
Central America and the Caribbean	0	0	Investments	N/A	$7,931,107

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	$7,974,607	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$7,974,607	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 in LIBERIA	$26,000	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 in SOUTH AFRICA	$12,500	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 in Ethiopia	$5,000	WIRE TRANSFER VIA YMCA OF THE USA WORLD SERVICE	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 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 GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT.
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 GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Association Gala	Event1Nm
Gross Receipts Event1	$496,097	GrossReceiptsEvent1Amt
Charitable Contri Event1	$460,116	CharitableContriEvent1Amt
Gross Revenue Event1	$35,981	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$63,316	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$101,943	FoodAndBeverageEvent1Amt
Entertainment Event1	$48,406	EntertainmentEvent1Amt
Other Direct Expenses Event1	$128,034	OtherDirectExpensesEvent1Amt
Event2	Greg Coleman Celebrity Golf Tournament	Event2Nm
Gross Receipts Event2	$130,115	GrossReceiptsEvent2Amt
Charitable Contri Event2	$104,430	CharitableContriEvent2Amt
Gross Revenue Event2	$25,685	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,250	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$15,355	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,291	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$25,877	OtherDirectExpensesEvent2Amt
Other Events Total	28	OtherEventsTotalCnt
Gross Receipts Other Events	$612,680	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$256,263	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$356,417	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,758	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$13,679	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$53,592	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$50,476	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$52,815	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$57,606	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,238,892	GrossReceiptsTotalAmt
Charitable Contributions Tot	$820,809	CharitableContributionsTotAmt
Gross Revenue Total Events	$418,083	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,758	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$14,929	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$132,263	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$165,710	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$101,221	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$211,517	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$627,398	DirectExpenseSummaryEventsAmt
Net Income Summary	-$209,315	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 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
SIOUX YMCA
PO BOX 218	DUPREE	SD	57623	460336514	501(C)(3)	$22,000	$0	N/A	GENERAL OPERATING SUPPORT
MN ALLIANCE WITH YOUTH
2233 UNIVERSITY AVE W 235	SAINT PAUL	MN	55114	453774063	501(C)(3)	$38,500	$0	N/A	PROMISE FELLOW MATCH
GREATER TWIN CITIES UNITED WAY
404 SOUTH EIGHTH ST	MINNEAPOLIS	MN	55404	411973442	501(C)(3)	$83,000	$0	N/A	GENERAL CAMPAIGN SUPPORT
US MISSION NETWORK
9500 SW BARBUR BLVD	PORTLAND	OR	97219	930386981	501(C)(3)	$10,000	$0	N/A	US MISSION NETWORK	SUITE 200

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
YOUTH DEVELOPMENT	11029	$3,861,108	$0	N/A	N/A
HEALTHY LIVING	63520	$7,596,829	$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 GREATER TWIN CITIES. 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 (12 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	$453,974	$0	$150,028	$0	$9,600	$0	$34,571	$0	$22,766	$0	$670,939	$0	$0	$0
Gregory Waibel
CHIEF OPERATING OFFICER	$263,006	$0	$49,054	$0	$7,200	$0	$33,000	$0	$20,485	$0	$372,745	$0	$0	$0
Robert Thomas
CHIEF EXPERIENCE OFFICER	$234,630	$0	$45,130	$0	$0	$0	$32,400	$0	$24,741	$0	$336,901	$0	$0	$0
Karen Larson
CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER	$241,041	$0	$43,590	$0	$0	$0	$17,467	$0	$18,702	$0	$320,800	$0	$0	$0
Judy Blaseg
CHIEF DEVELOPMENT OFFICER	$223,209	$0	$32,263	$0	$0	$0	$8,329	$0	$192	$0	$263,993	$0	$0	$0
Anita Lancello Bydlon
CHIEF REAL ESTATE DEVELOPMENT OFFICER	$199,780	$0	$28,440	$0	$0	$0	$27,491	$0	$3,445	$0	$259,156	$0	$0	$0
Hedy Walls
CHIEF SOCIAL RESPONSIBILITY OFFICER	$167,919	$0	$23,241	$0	$1,662	$0	$23,537	$0	$12,799	$0	$229,158	$0	$0	$0
Chad Lanners
SENIOR VP - OPERATIONS	$130,791	$0	$20,479	$0	$175,312	$0	$19,163	$0	$1,780	$0	$347,525	$0	$0	$0
Nathan Maehren
SENIOR VP - TECH & EXPERIENCE	$194,169	$0	$30,506	$0	$0	$0	$28,176	$0	$19,835	$0	$272,686	$0	$0	$0
Sharon Berglund
SENIOR VP - TEAM MEMBER ENGAGEMENT	$8,636	$0	$0	$0	$208,319	$0	$3,297	$0	$1,407	$0	$221,659	$0	$0	$0
Stephanie Chauss
SENIOR VP - OPERATIONS	$159,609	$0	$22,309	$0	$0	$0	$23,272	$0	$22,104	$0	$227,294	$0	$0	$0
Craig Paulnock
VP - DIGITAL PRODUCTS & INNOVATION	$155,211	$0	$17,571	$0	$0	$0	$16,255	$0	$10,381	$0	$199,418	$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	Chad Lanners and Sharon Berglund received a severance payment in 2018. The amount is included in their total compensation listed in Schedule J.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	Business Name Line2IssuerName/BusinessNameLine2Txt
ECONOMIC DEVELOPMENT AUTHORITY OF WOODBURY MINNESOTA
A	204003857	308684490	2005-12-29	$5,400,000	EXPAND WOODBURY AND SHOREVIEW YMCAS	false	false	false
HOUSING AND REDEVELOPMENT AUTHORITY OF ST PAUL MINNESOTA
B	416005521	NONEAVAIL	2006-06-21	$450,000	RENOVATE DOWNTOWN ST PAUL YMCA	false	false	false
CITY OF LINO LAKES MINNESOTA
C	410883446	536060KK1	2006-06-28	$4,000,000	CONSTRUCT NEW LINO LAKES YMCA	false	false	false
HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HASTINGS MINNESO
D	416005522	NONEAVAIL	2006-12-08	$2,700,000	CONSTRUCT NEW HASTINGS YMCA	false	false	false	TA

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$5,240,538	$0	$5,400,000	$0	$68,983	$0	$50,845	$0	$0	$5,280,172	$0	$0	2008	false	false	Yes (true)	Yes (true)
B	$346,638	$0	$450,000	$0	$0	$0	$9,000	$0	$0	$441,000	$0	$0	2006	false	false	Yes (true)	Yes (true)
C	$4,000,000	$0	$4,000,000	$0	$73,836	$0	$50,000	$0	$0	$3,876,164	$0	$0	2007	false	false	Yes (true)	Yes (true)
D	$2,700,000	$0	$2,700,000	$0	$34,491	$0	$45,662	$0	$0	$2,619,847	$0	$0	2007	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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
D	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	false	false	Yes (true)	false	false	false	false	false
C	false	false	false	Yes (true)	false	false	false	false	false
D	false	false	false	Yes (true)	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: ECONOMIC DEVELOPMENT AUTHORITY OF WOODBURY, MINNESOTA The calculation for computing no rebate due was performed on 12/29/2015
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: HOUSING AND REDEVELOPMENT AUTHORITY OF ST PAUL, MINNESOTA The calculation for computing no rebate due was performed on 06/21/2016
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: CITY OF LINO LAKES, MINNESOTA The calculation for computing no rebate due was performed on 06/28/2016
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HASTINGS, MINNESOTA The calculation for computing no rebate due was performed on 12/08/2016
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD The calculation for computing no rebate due was performed on 12/27/2015

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF WHITE BEAR LAKE MINNESOTA
A	416005641	963454AA1	2013-09-09	$3,067,220	EXPAND AND RENOVATE WHITE BEAR AREA YMCA	false	false	false
MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD
B	416007162	NONEAVAIL	2010-12-28	$18,000,000	EXPAND AND RENOVATE SOUTHDALE YMCA	false	false	false
CITY OF FOREST LAKE MINNESOTA
C	416005165	NONEAVAIL	2015-07-29	$4,250,000	CONSTRUCT NEW FOREST LAKE YMCA	false	false	false
City of Minneapolis
D	416005375	603786JN5	2016-06-17	$13,520,823	Construct new YMCA Headquarters and Downtown Minneapolis YMCA	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$3,067,220	$0	$3,067,220	$0	$0	$0	$61,722	$0	$0	$0	$3,005,498	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$18,000,000	$0	$18,000,000	$0	$0	$0	$0	$0	$0	$18,000,000	$0	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
C	$4,250,000	$0	$4,250,000	$0	$0	$0	$0	$0	$0	$4,250,000	$0	$0	2016	false	false	Yes (true)	Yes (true)
D	$1,505,228	$0	$13,520,823	$0	$0	$0	$170,200	$0	$0	$13,350,623	$0	$0	2018	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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
D	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Yes (true)	false	false	false	false	false	false	false
B	false	false	false	Yes (true)	Yes (true)	false	false	false	false
C	false	Yes (true)	false	false	false	false	false	false	false
D	false	Yes (true)	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	City of White Bear Lake Minnesota	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	416005641	BondIssuerEIN
CUSIP	96345PAQ9	CUSIPNum
Bond Issued	2018-12-20	BondIssuedDt
Issue Price	$20,426,188	IssuePriceAmt
Purpose	Refinance outstanding bonds.	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$20,426,188	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$266,227	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$20,159,961	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$24,882	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	$1,001,321	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$110,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	58	ContributionCnt
Noncash Contributions Rpt F990	$1,253	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Estimated Value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$812	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Estimated Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Auction item	339	$26,226	Other - Estimated Value
Yes (X)	Canoe	2	$1,300	Other - Estimated Value
Yes (X)	Electronics	2	$24,936	Other - Estimated Value
Yes (X)	Fitness Equipment	1	$533,687	Other - Estimated Value
Yes (X)	Fiberglass Melges C-Scow	1	$2,950	Other - Estimated Value

Field	Value	IRS element (for citing)
Form8283 Received	1	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 Drugs and medical supplies - Number of contributors Food inventory - Number of contributors Other - Auction item Number of contributors Other - Canoe Number of items received Other - Electronics Number of Contributors Other - Fitness Equipment Number of Contributors Other - Fiberglass Melges C-Scow 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 2018 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 2018 FOR ALL OFFICERS OF THE YMCA OF THE GREATER TWIN CITIES.
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 - -568253; CHANGE IN VALUE OF DEFERRED SWAP RATE LIABILITY - 121210; CAPITAL EXPENDITURES - -1017674;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OPEN Y 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	554021436	ZIPCd

Field	Value	IRS element (for citing)
EIN	364910924	EIN
Primary Activities	SHARE AND PROVIDE OPEN SOURCE SOFTWARE TO YMCAS.	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Total Income	$381,560	TotalIncomeAmt
End Of Year Assets	$1,524,314	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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 GREATER TWIN CITIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$993	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 (2)	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	YMCA of the Greater Twin Cities	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
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