2019-10-23T10:00:09-05:00 2018-12-31 410746749 CliftonLarsonAllen LLP 220 South Sixth Street Suite 300 Minneapolis MN 554021436 990 2018-01-01 452563299 YOUNG MENS CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES YOUN 6124650450 651 Nicollet Mall Suite 500 Minneapolis MN 554023198 KAREN LARSON CFAO 2019-10-23 true Karen Gries P00078514 6123764500 2016-09-12 2018 2019-02-21 02:37:17Z GLEN GUNDERSON 651 Nicollet Mall Suite 500 Minneapolis MN 554023198 226320229 false X WWW.ymcamn.org X 2011 MN 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. 52 52 9045 6562 -29672 249724 32284166 29391962 139819559 144161734 2837979 2272132 10251123 3439876 185192827 179265704 10818223 11654937 0 92882651 97260823 0 7509354 58809587 62230617 162510461 171146377 22682366 8119327 358741401 352534819 97044371 91291034 261697030 261243785 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. false false 65218200 4634674 52850240 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. 61270255 7600796 87498163 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. 4174750 430337 3813331 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. 130663205 true true false true false true false true true true false false false true true false true false false true true false false true false false true true true true false false false false false false false false false false true false false false true true true false false false true 310 0 9045 true true true false false false false true true true false false false false false false X 52 52 false false false false false false false true true false true true false true true true true true true true false MN WI X X KAREN LARSON 6124650585 651 NICOLLET MALL SUITE 500 MINNEAPOLIS MN 554023198 BRUCE W MOOTY CHAIR 1.0 X X 0 0 0 RAVI NORMAN VICE CHAIR 1.0 X X 0 0 0 ROBERT EHREN TREASURER 1.0 X X 0 0 0 RAJNI SHAH SECRETARY 1.0 X X 0 0 0 JAMES L ALTMAN BOARD MEMBER 1.0 X 0 0 0 PETER J BACH BOARD MEMBER 1.0 X 0 0 0 COURTNEY JORDAN BAECHLER BOARD MEMBER 1.0 X 0 0 0 ANTHONY BASSETT BOARD MEMBER 1.0 X 0 0 0 LAURA BASKERVILLE BECKER BOARD MEMBER 1.0 X 0 0 0 ADAM BERRY BOARD MEMBER 1.0 X 0 0 0 ALEX BLANCO BOARD MEMBER 1.0 X 0 0 0 TROY CARDINAL BOARD MEMBER 1.0 X 0 0 0 ETHAN CASSON BOARD MEMBER 1.0 X 0 0 0 WALTER T CHESLEY BOARD MEMBER 1.0 X 0 0 0 KATHRYN CORREIA BOARD MEMBER 1.0 X 0 0 0 JEANNE CRAIN BOARD MEMBER 1.0 X 0 0 0 DENIZ CULTU BOARD MEMBER 1.0 X 0 0 0 RICHARD K DAVIS BOARD MEMBER 1.0 X 0 0 0 JACQUELYN K DAYLOR BOARD MEMBER 1.0 X 0 0 0 RICHARD M DORN BOARD MEMBER 1.0 X 0 0 0 PATIENCE FERGUSON BOARD MEMBER 1.0 X 0 0 0 MARCUS FISCHER BOARD MEMBER 1.0 X 0 0 0 BILL GEORGE BOARD MEMBER 1.0 X 0 0 0 DAVID J GRAFF BOARD MEMBER 1.0 X 0 0 0 JEFFREY P GREINER BOARD MEMBER 1.0 X 0 0 0 JAMES HEREFORD BOARD MEMBER 1.0 X 0 0 0 MICHAEL JOHNSON BOARD MEMBER 1.0 X 0 0 0 CHUCK KELLY BOARD MEMBER 1.0 X 0 0 0 CHRIS KILLINGSTAD BOARD MEMBER 1.0 X 0 0 0 MICHAEL J KLINGENSMITH BOARD MEMBER 1.0 X 0 0 0 SUSAN KNUDSON BOARD MEMBER 1.0 X 0 0 0 JEFFREY LAFAVRE BOARD MEMBER 1.0 X 0 0 0 DAVID LAW BOARD MEMBER 1.0 X 0 0 0 MICHAEL L LEJEUNE BOARD MEMBER 1.0 X 0 0 0 MICHAEL J LOVETT BOARD MEMBER 1.0 X 0 0 0 LINDA MADSEN BOARD MEMBER 1.0 X 0 0 0 MATTHEW W MAREK BOARD MEMBER 1.0 X 0 0 0 STEVE W MEADS BOARD MEMBER 1.0 X 0 0 0 GREG MUNSON BOARD MEMBER 1.0 X 0 0 0 JOHN NAYLOR BOARD MEMBER 1.0 X 0 0 0 AMY NELSON BOARD MEMBER 1.0 X 0 0 0 JAYME D OLSON BOARD MEMBER 1.0 X 0 0 0 ABDUL OMARI BOARD MEMBER 1.0 X 0 0 0 SCOTT PETERSON BOARD MEMBER 1.0 X 0 0 0 KATHRYN MITCHELL RAMSTAD BOARD MEMBER 1.0 X 0 0 0 KATHRYN ROBERTS BOARD MEMBER 1.0 X 0 0 0 KYLE ROLFING BOARD MEMBER 1.0 X 0 0 0 CLIFTON ROSS BOARD MEMBER 1.0 X 0 0 0 JON F RUPPEL BOARD MEMBER 1.0 X 0 0 0 CAROLYN SAKSTRUP BOARD MEMBER 1.0 X 0 0 0 RONALD J SCHUTZ BOARD MEMBER 1.0 X 0 0 0 DAVID ST PETER BOARD MEMBER 1.0 X 0 0 0 ANDREA WALSH BOARD MEMBER 1.0 X 0 0 0 KEVIN WARREN BOARD MEMBER 1.0 X 0 0 0 LANCE WHITACRE BOARD MEMBER 1.0 X 0 0 0 WALTER WHITE BOARD MEMBER 1.0 X 0 0 0 DAVID S WICHMANN BOARD MEMBER 1.0 X 0 0 0 CATHERINE A WRIGHT BOARD MEMBER 1.0 X 0 0 0 NORMAN WRIGHT BOARD MEMBER 1.0 X 0 0 0 Glen Gunderson PRESIDENT AND CEO 40.0 X 613602 0 57337 Gregory Waibel CHIEF OPERATING OFFICER 40.0 X 319260 0 53485 Robert Thomas CHIEF EXPERIENCE OFFICER 40.0 X 279760 0 57141 Karen Larson CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 40.0 X 284631 0 36169 Judy Blaseg CHIEF DEVELOPMENT OFFICER 40.0 X 255472 0 8521 Anita Lancello Bydlon CHIEF REAL ESTATE DEVELOPMENT OFFICER 40.0 X 228220 0 30936 Hedy Walls CHIEF SOCIAL RESPONSIBILITY OFFICER 40.0 X 192822 0 36336 Chad Lanners SENIOR VP - OPERATIONS 40.0 X 326582 0 20943 Nathan Maehren SENIOR VP - TECH & EXPERIENCE 40.0 X 224675 0 48011 Sharon Berglund SENIOR VP - TEAM MEMBER ENGAGEMENT 40.0 X 216955 0 4704 Stephanie Chauss SENIOR VP - OPERATIONS 40.0 X 181918 0 45376 Craig Paulnock VP - DIGITAL PRODUCTS & INNOVATION 40.0 X 172782 0 26636 3296679 0 425595 46 false true false RJM CONSTRUCTION LLC 830 BOONE AVE NORTH GOLDEN VALLEY MN 55427 CONSTRUCTION 3188176 MARSCHALL LINEMN COACHES 5119 W 212TH ST PO BOX 131 FARMINGTON MN 55024 TRANSPORTATION/BUSSING 1841875 CONTRACT MANAGEMENT SOLUTIONS 418 COUNTY ROAD D EAST SAINT PAUL MN 55117 TEMP LABOR 821316 CKC GOOD FOOD 1185 N CONCORD ST SOUTH SAINT PAUL MN 55075 PROGRAM FOOD 555075 LANCER CATERING 1415 MENDOTA HEIGHTS MENDOTA HEIGHTS MN 551201017 PROGRAM FOOD 515711 46 X 1481449 820809 0 7662552 19427152 1727367 29391962 Healthy Living 87498163 87498163 Youth Development 52850240 52850240 Social Responsibility 3813331 3813331 0 0 0 0 144161734 2275260 -40255 2315515 1103591 496616 606975 0 606975 10583 596392 38181659 6819945 37555746 7448986 625913 -629041 -3128 -3128 418083 820809 627398 -209315 -209315 1412503 925779 486724 486724 MISCELLANEOUS REVENUE 900099 1023892 0 1023892 TOWEL AND LOCKER SERVICE 900099 346042 346042 PARTNER BENEFIT REVENUE 900099 1185558 1185558 0 0 0 0 2555492 179265704 144161734 -29672 5741680 153500 153500 11457937 11457937 43500 43500 2453692 406410 1561362 485920 0 0 0 0 78403139 58686029 16246916 3470194 5011934 3058739 1535982 417213 4154671 2514153 1286669 353849 7237387 5242452 1677194 317741 267955 267955 112391 112391 132434 132434 0 0 56518 56518 9418494 4804799 3901140 712555 2821412 1426294 728234 666884 1562871 411495 1100072 51304 1467543 629228 727288 111027 0 0 0 0 12165335 11935592 170973 58770 1732410 949931 747810 34669 0 0 0 0 237474 12905 101185 123384 2001914 2001914 708357 461728 197234 49395 12733621 12353935 379686 0 754164 739922 10599 3643 PROGRAM SUPPLIES 9730136 8962187 714426 53523 EQUIPMENT 3602305 3466843 64603 70859 MEMBERSHIP DUES 200187 130488 55740 13959 MISCELLANEOUS 2525096 813224 1197407 514465 0 0 0 0 171146377 130663205 32973818 7509354 0 0 0 0 14424211 12106580 17974759 16034621 20862060 11729751 4106208 4369750 0 0 0 0 0 94550 92664 952559 1330035 376201560 160163596 204609487 216037964 67893802 68177321 10709105 13346814 0 0 0 17114660 9309319 358741401 352534819 19304607 13316516 0 0 12343615 15599178 34589547 32281675 1955802 1919376 0 17281891 17224937 11072243 10691999 496666 257353 97044371 91291034 X 188361022 196858268 36446471 26446757 36889537 37938760 0 0 0 0 0 261697030 261243785 358741401 352534819 X 8119327 -7107855 0 0 0 -1464717 X false true X true true true X 21328944 13937936 21675665 32284165 29391962 118618672 120325219 128551958 130407646 140816780 145574237 665675840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141654163 142489894 152083311 173100945 174966199 784294512 298813 327766 281844 173553 1378694 2460670 0 0 0 0 0 0 298813 327766 281844 173553 1378694 2460670 781833842 2388719 2313655 2608424 2824494 3408523 13543815 0 0 0 15828 0 15828 2388719 2313655 2608424 2840322 3408523 13559643 0 1518007 1543092 1445106 9544738 2973574 17024517 145560889 146346641 156136841 185486005 181348296 814878672 0.9594 0.9618 0.0166 0.0159 X Schedule A, Part III, Line 12 Other Income 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; true true false false false false true 132434 false false 132434 false 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. X 2 83.0 0 0 0 1 false 0 false true X 53983086 9448136 -2850546 2035355 28698 58516623 49280631 1140288 5534936 0 1945549 27220 53983086 46981600 624757 3535808 0 1835439 26095 49280631 47988358 1346475 -600274 1726722 26237 46981600 45610154 1689270 2370378 1655198 26246 47988358 0.24 0.61 0.15 false false 25705179 25705179 301559558 128307822 173251736 6332023 718392 5613631 40497265 31137382 9359883 2107535 2107535 216037964 Annuity Obligations 257353 Deferred SWAP Rate Liability 0 257353 X 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. true Sub-Saharan Africa 0 0 Grantmaking Carry out youth development programs in Ethiopia, Liberia and South Africa YMCAs. 43500 Central America and the Caribbean 0 0 Investments N/A 7931107 0 0 0 0 0 0 7974607 0 7974607 Sub-Saharan Africa Support the youth development programs of the YMCA in LIBERIA 26000 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 12500 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 5000 WIRE TRANSFER VIA YMCA OF THE USA WORLD SERVICE 0 N/A N/A 3 0 false false true true false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM INTERNATIONAL ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE 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. Association Gala 496097 460116 35981 0 0 63316 101943 48406 128034 Greg Coleman Celebrity Golf Tournament 130115 104430 25685 0 1250 15355 13291 0 25877 28 612680 256263 356417 1758 13679 53592 50476 52815 57606 1238892 820809 418083 1758 14929 132263 165710 101221 211517 627398 -209315 true SIOUX YMCA PO BOX 218 DUPREE SD 57623 460336514 501(C)(3) 22000 0 N/A GENERAL OPERATING SUPPORT MN ALLIANCE WITH YOUTH 2233 UNIVERSITY AVE W 235 SAINT PAUL MN 55114 453774063 501(C)(3) 38500 0 N/A PROMISE FELLOW MATCH GREATER TWIN CITIES UNITED WAY 404 SOUTH EIGHTH ST MINNEAPOLIS MN 55404 411973442 501(C)(3) 83000 0 N/A GENERAL CAMPAIGN SUPPORT US MISSION NETWORK 9500 SW BARBUR BLVD SUITE 200 PORTLAND OR 97219 930386981 501(C)(3) 10000 0 N/A US MISSION NETWORK 4 0 YOUTH DEVELOPMENT 11029 3861108 0 N/A N/A HEALTHY LIVING 63520 7596829 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM THE ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF THE GREATER TWIN CITIES. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT. X X X X X true false false false false false false false false Glen Gunderson PRESIDENT AND CEO 453974 0 150028 0 9600 0 34571 0 22766 0 670939 0 0 0 Gregory Waibel CHIEF OPERATING OFFICER 263006 0 49054 0 7200 0 33000 0 20485 0 372745 0 0 0 Robert Thomas CHIEF EXPERIENCE OFFICER 234630 0 45130 0 0 0 32400 0 24741 0 336901 0 0 0 Karen Larson CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 241041 0 43590 0 0 0 17467 0 18702 0 320800 0 0 0 Judy Blaseg CHIEF DEVELOPMENT OFFICER 223209 0 32263 0 0 0 8329 0 192 0 263993 0 0 0 Anita Lancello Bydlon CHIEF REAL ESTATE DEVELOPMENT OFFICER 199780 0 28440 0 0 0 27491 0 3445 0 259156 0 0 0 Hedy Walls CHIEF SOCIAL RESPONSIBILITY OFFICER 167919 0 23241 0 1662 0 23537 0 12799 0 229158 0 0 0 Chad Lanners SENIOR VP - OPERATIONS 130791 0 20479 0 175312 0 19163 0 1780 0 347525 0 0 0 Nathan Maehren SENIOR VP - TECH & EXPERIENCE 194169 0 30506 0 0 0 28176 0 19835 0 272686 0 0 0 Sharon Berglund SENIOR VP - TEAM MEMBER ENGAGEMENT 8636 0 0 0 208319 0 3297 0 1407 0 221659 0 0 0 Stephanie Chauss SENIOR VP - OPERATIONS 159609 0 22309 0 0 0 23272 0 22104 0 227294 0 0 0 Craig Paulnock VP - DIGITAL PRODUCTS & INNOVATION 155211 0 17571 0 0 0 16255 0 10381 0 199418 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment Chad Lanners and Sharon Berglund received a severance payment in 2018. The amount is included in their total compensation listed in Schedule J. A ECONOMIC DEVELOPMENT AUTHORITY OF WOODBURY MINNESOTA 204003857 308684490 2005-12-29 5400000 EXPAND WOODBURY AND SHOREVIEW YMCAS false false false B HOUSING AND REDEVELOPMENT AUTHORITY OF ST PAUL MINNESOTA 416005521 NONEAVAIL 2006-06-21 450000 RENOVATE DOWNTOWN ST PAUL YMCA false false false C CITY OF LINO LAKES MINNESOTA 410883446 536060KK1 2006-06-28 4000000 CONSTRUCT NEW LINO LAKES YMCA false false false D HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HASTINGS MINNESO TA 416005522 NONEAVAIL 2006-12-08 2700000 CONSTRUCT NEW HASTINGS YMCA false false false A 5240538 0 5400000 0 68983 0 50845 0 0 5280172 0 0 2008 false false true true B 346638 0 450000 0 0 0 9000 0 0 441000 0 0 2006 false false true true C 4000000 0 4000000 0 73836 0 50000 0 0 3876164 0 0 2007 false false true true D 2700000 0 2700000 0 34491 0 45662 0 0 2619847 0 0 2007 false false true true A false false false false 0.0 0.0 0.0 false false false B false false false false 0.0 0.0 0.0 false false false C false false false false 0.0 0.0 0.0 false false false D false false false false 0.0 0.0 0.0 false false false A false false false true false false false false false B false false false true false false false false false C false false false true false false false false false D false false false true false false false false false A true B true C true D true 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 A CITY OF WHITE BEAR LAKE MINNESOTA 416005641 963454AA1 2013-09-09 3067220 EXPAND AND RENOVATE WHITE BEAR AREA YMCA false false false B MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD 416007162 NONEAVAIL 2010-12-28 18000000 EXPAND AND RENOVATE SOUTHDALE YMCA false false false C CITY OF FOREST LAKE MINNESOTA 416005165 NONEAVAIL 2015-07-29 4250000 CONSTRUCT NEW FOREST LAKE YMCA false false false D City of Minneapolis 416005375 603786JN5 2016-06-17 13520823 Construct new YMCA Headquarters and Downtown Minneapolis YMCA false false false A 3067220 0 3067220 0 0 0 61722 0 0 0 3005498 0 2010 true false true true B 18000000 0 18000000 0 0 0 0 0 0 18000000 0 0 2011 true false true true C 4250000 0 4250000 0 0 0 0 0 0 4250000 0 0 2016 false false true true D 1505228 0 13520823 0 0 0 170200 0 0 13350623 0 0 2018 false false true true A false false false false 0.0 0.0 0.0 false false false B false false false false 0.0 0.0 0.0 false false false C false false false false 0.0 0.0 0.0 false false false D false false false false 0.0 0.0 0.0 false false false A false true false false false false false false false B false false false true true false false false false C false true false false false false false false false D false true false false false false false false false A true B true C true D true A City of White Bear Lake Minnesota 416005641 96345PAQ9 2018-12-20 20426188 Refinance outstanding bonds. false false false A 0 0 20426188 0 0 0 266227 0 0 0 20159961 0 2018 true false true true A false false false false 0.0 0.0 0.0 false false false A false true false false false false false false false A true X 24882 Other X 20 1001321 Market value X 1 110000 Market value X 58 1253 Other - Estimated Value X 1 812 Other - Estimated Value X Auction item 339 26226 Other - Estimated Value X Canoe 2 1300 Other - Estimated Value X Electronics 2 24936 Other - Estimated Value X Fitness Equipment 1 533687 Other - Estimated Value X Fiberglass Melges C-Scow 1 2950 Other - Estimated Value 1 false true false Schedule M, Part I Explanations of reporting method for number of contributions 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 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; OPEN Y LLC 651 NICOLLET MALL SUITE 500 MINNEAPOLIS MN 554021436 364910924 SHARE AND PROVIDE OPEN SOURCE SOFTWARE TO YMCAS. MN 381560 1524314 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES TWIN CITIES PARTNERS LLC 651 NICOLLET MALL SUITE 500 MINNEAPOLIS MN 55402 262038976 INVESTMENT MN YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES Related 0 993 false true 0.999 CHARITABLE REMAINDER TRUSTS (2) 651 NICOLLET MALL SUITE 500 Minneapolis MN 55402 INVESTMENTS MN YMCA of the Greater Twin Cities Trust 0 true false false false false false false false false false false false false false true true false false false false