YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH (EIN 45-2563299)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-12
IRS object ID: 201732559349301038
Schema version: 2016v3.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-12T14:00:09-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2125 EAST Hennepin Avenue	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554131766	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN LARSON	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2017-09-12	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	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	2125 EAST Hennepin Avenue	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554131766	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$232,505,259	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.	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	8192	TotalEmployeeCnt
Total Volunteers	8232	TotalVolunteersCnt
Total Gross UBI	$42,169	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,937,936	PYContributionsGrantsAmt
CY Contributions Grants	$21,675,665	CYContributionsGrantsAmt
PY Program Service Revenue	$127,407,540	PYProgramServiceRevenueAmt
CY Program Service Revenue	$128,823,136	CYProgramServiceRevenueAmt
PY Investment Income	$2,402,518	PYInvestmentIncomeAmt
CY Investment Income	$1,112,991	CYInvestmentIncomeAmt
PY Other Revenue	$2,121,994	PYOtherRevenueAmt
CY Other Revenue	$2,126,734	CYOtherRevenueAmt
PY Total Revenue	$145,869,988	PYTotalRevenueAmt
CY Total Revenue	$153,738,526	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,637,987	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,360,279	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,548,221	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$83,521,054	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$9,053	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,363,776	CYTotalFundraisingExpenseAmt
PY Other Expenses	$52,717,029	PYOtherExpensesAmt
CY Other Expenses	$56,319,083	CYOtherExpensesAmt
PY Total Expenses	$138,912,290	PYTotalExpensesAmt
CY Total Expenses	$149,200,416	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,957,698	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,538,110	CYRevenuesLessExpensesAmt
Total Assets BOY	$297,725,795	TotalAssetsBOYAmt
Total Assets EOY	$322,382,010	TotalAssetsEOYAmt
Total Liabilities BOY	$84,282,966	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,541,660	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$213,442,829	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$229,840,350	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 AND MODELS FOUR CORE VALUES OF CARING, HONESTY, RESPECT & RESPONSIBILITY IN ALL OF OUR PROGRAMS & SERVICES. THE Y IS COMMITTED TO PROVIDING EQUAL ACCESS TO ITS PROGRAMS, FACILITIES AND ENJOYMENT WITHOUT REGARD TO INCOME, RACE, ABILITY, CREED, NATIONAL ORIGIN AND SEX. WE CELEBRATE THE PRESENCE OF DIFFERENCES THAT MAKE EACH PERSON UNIQUE. WE INTENTIONALLY ENGAGE AND DEVELOP ALL MEMBERS OF THE Y COMMUNITY AND STRIVE TO CONNECT AND SERVE POPULATIONS AT HOME AND AROUND THE WORLD. AT THE Y, WE SERVE RELENTLESSLY WITH OUR COMMUNITY UNTILL 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	$58,086,305	ExpenseAmt
Grant	$3,921,139	GrantAmt
Revenue	$49,556,053	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, EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, AND REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING, 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 (SUCH AS Y BEACONS, SCHOOL SUCCESS CENTERS AND Y LEADERS CLUB), YOUTH CIVIC ENGAGEMENT (SUCH AS YOUTH IN GOVERNMENT), POST-SECONDARY EDUCATIONAL PREP (SUCH AS Y MULTICULTURAL ACHIEVERS), COMPETITIVE SWIMMING AND SPORTS, RECREATION ACTIVITIES, YOUTH SWIM LESSONS, DAY, OVERNIGHT AND SPECIALTY CAMP PROGRAMS. IN 2016, MORE THAN 16,610 KIDS WENT TO DAY CAMP TO LEARN, PLAY, MAKE FRIENDS AND CONNECT WITH CARING COUNSELORS. MOREOVER, 9,275 KIDS PARTICIPATED IN SPORTS PROGRAMS AND MORE THAN 9,350 ADULTS, TEENS AND YOUTH TOOK PART IN Y OVERNIGHT CAMPING. SPECIFIC Y PROGRAMS IN YOUTH DEVELOPMENT ALSO INCLUDE EARLY CHILDHOOD CHILD CARE, SCHOOL-AGE CHILD CARE AND KIDS STUFF. MOST CHILDCARE SITES ARE IN YMCA BRANCHES, SCHOOLS, CHURCHES AND OTHER NON-YMCA LOCATIONS. IN 2016, MORE THAN 22,610 KIDS IN Y CHILD CARE LEARNED THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$53,977,192	ExpenseAmt
Grant	$5,824,932	GrantAmt
Revenue	$76,281,303	RevenueAmt
Desc	HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A PLACE WHERE EVERYONE CAN WORK TOWARD THAT BALANCE BY CHALLENGING THEMSELVES TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH LIFELONG LEARNING PROGRAMS, OR BRINGING LOVED ONES CLOSER TOGETHER THROUGH FAMILY-CENTERED ACTIVITIES. THE Y DEMONSTRATES IT'S 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. SPORTS & RECREATION PROVIDES HEALTHY LIFESTYLE ACTIVITIES THAT BRING TOGETHER PEOPLE WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. GROUP INTEREST OFFERS SOCIAL NETWORKS AND ACTIVITIES THAT UNITE PEOPLE THAT SHARE COMMON PASSIONS AND PERSONAL INTERESTS. SPECIFIC CORE PROGRAMS THAT PROMOTE HEALTHY LIVING AT THE Y INCLUDE GROUP FITNESS CLASSES, WATER ACTIVITIES (SWIM LESSONS, WATER SAFETY LESSONS, SWIM TEAMS, ETC.), YOUTH FITNESS, FAMILY ACTIVITIES, OPEN GYM AND SWIM TIMES, AND FOREVERWELL SENIOR PROGRAMS AND ACTIVITIES. IN 2016, MORE THAN 74,200 SENIORS JOINED AND PARTICIPATED IN THE Y'S FOREVERWELL SENIOR PROGRAMMING. THE Y IS ALSO ENGAGED IN PREVENTATIVE HEALTH MEASURES INCLUDING PROGRAMS THAT ADDRESS YOUTH OBESITY AND THAT ARE HELPING PEOPLE OF ALL AGES FACE THE GROWING PROBLEM OF DIABETES (Y DIABETES PREVENTION PROGRAM, OR YDPP).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,399,743	ExpenseAmt
Grant	$517,559	GrantAmt
Revenue	$2,985,780	RevenueAmt
Desc	SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS AND ADVANCING EQUITY AND INCLUSION. 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 PROGRAMS IN THIS FOCUS AREA ARE: SOCIAL SERVICES: OFFERING TRAINING, RESOURCES AND SUPPORT TO EMPOWER OUR NEIGHBORS TO MAKE CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. GLOBAL SERVICES: SUPPORT SYSTEMS THAT WELCOME, CELEBRATE, EDUCATE AND CONNECT DIVERSE DEMOGRAPHIC POPULATIONS IN 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, 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, SUPPORTING YOUTH FACING BARRIERS, GLOBAL EDUCATION, NEWCOMER/IMMIGRATION SERVICES, FINANCIAL SUPPORT, PROGRAM AND POLICY VOLUNTEERS, ADVOCACY AND PUBLIC POLICY. IN 2016, MORE THAN 2,400 YOUTH SERVED IN Y'S INTERVENTION PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$115,463,240	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln 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	false	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	296	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8192	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
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
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	Yes (true)	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	2125 EAST HENNEPIN AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554131766	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (69 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
KATHRYN Correia
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
Jacquelyn K Daylor
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
Robert Ehren
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID S Wichmann
CHAIR	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 J Baechler
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ANTHONY Bassett
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
John Bendt
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 M Cardinal
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Walter T Chesley
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
Richard M Dorn
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Patience Ferguson
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
Mike Gustafson
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Michael Johnson
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Robert L Keene
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Chuck Kelly
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Michael J Klingensmith
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
IP Knellman
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
Reid Lindquist
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Wendy S Lovell-Smith
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
Robert J Marzec
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Steve W Meads
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BRUCE W Mooty
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
John Naylor
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Elizabeth Nelson
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Amy Nelson
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Ravi Norman
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Jayme D Olson
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Abdul M Omari
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Ramon Pastrano
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
Michael Reeves
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Kyle Rolfing
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Jon F Ruppel
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Ronald J Schutz
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Rajni Shah
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
William F Sharpe
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Paul Snyder
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID St Peter
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
RONALD J Touchette
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
Catherine A Zappa
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Glen Gunderson
PRESIDENT AND CEO	40.0		Yes (X)	$521,652	$0	$52,499
Gregory Waibel
CHIEF OPERATING OFFICER	40.0		Yes (X)	$291,593	$0	$50,955
Karen Larson
CHIEF FINANCIAL OFFICER	40.0		Yes (X)	$144,443	$0	$8,106
Robert Thomas
CHIEF EXPERIENCE OFFICER	40.0		Yes (X)	$250,611	$0	$51,875
Sharon Berglund
CHIEF HUMAN RESOURCES OFFICER	40.0		Yes (X)	$206,785	$0	$45,905
Judy Blaseg
CHIEF DEVELOPMENT OFFICER	40.0		Yes (X)	$64,815	$0	$30
Nathan Maehren
SENIOR VP - TECHNOLOGY	40.0			$206,027	$0	$43,141	Yes (X)
Anita Lancello Bydlon
SENIOR VP - REAL ESTATE DEVELOPMENT	40.0			$204,584	$0	$26,907	Yes (X)
Stephanie Chauss
SENIOR VP - OPERATIONS	40.0			$169,714	$0	$40,705	Yes (X)
Chad Lanners
SENIOR VP - OPERATIONS	40.0			$172,611	$0	$22,665	Yes (X)
Hedy Walls
SENIOR VP - SOCIAL RESPONSIBILITY	40.0			$153,308	$0	$31,198	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,386,143	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$373,986	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	35	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RJM CONSTRUCTION LLC
701 WASHINGTON AVENEUE NORTH	SUITE 600	MINNEAPOLIS	MN	55401	CONSTRUCTION-LABOR	$6,141,739
MCGOUGH CONSTRUCTION
2737 FAIRVIEW AVE N		SAINT PAUL	MN	551131372	CONSTRUCTION-LABOR	$1,896,118
MARSCHALL LINEMN COACHES
5119 W 212TH ST	PO BOX 131	FARMINGTON	MN	55024	PROGRAM TRANSPORTATION	$1,573,059
CONTRACT MANAGEMENT SOLUTIONS
418 COUNTY ROAD D EAST		SAINT PAUL	MN	55117	TEMP LABOR	$1,110,756
PERSONIFY INC
PO BOX 759470		BALTIMORE	MD	212759470	SOFTWARE CONSULTANTS	$754,384

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$1,412,630	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$408,404	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$6,571,123	GovernmentGrantsAmt
All Other Contributions	$13,283,508	AllOtherContributionsAmt
Noncash Contributions	$286,677	NoncashContributionsAmt
Total Contributions	$21,675,665	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$76,281,303	$76,281,303
Youth Development	$49,556,053	$49,556,053
Social Responsibility	$2,985,780	$2,985,780

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	$128,823,136	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,916,303	TotalRevenueColumnAmt
Unrelated Business Revenue	-$16,408	UnrelatedBusinessRevenueAmt
Exclusion	$1,932,711	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$692,121	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$311,455	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$380,666	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$380,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$58,577	UnrelatedBusinessRevenueAmt
Exclusion	$322,089	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$68,094,968	SecuritiesAmt
Other	$8,273,450	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$68,904,724	SecuritiesAmt
Other	$8,267,006	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$809,756	SecuritiesAmt
Other	$6,444	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$803,312	TotalRevenueColumnAmt
Exclusion	-$803,312	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$398,894	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$408,404	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$511,123	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$112,229	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$112,229	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,185,616	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$772,425	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$413,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$413,191	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$901,218	$901,218
TOWEL AND LOCKER SERVICE	900099	$374,187	$374,187
PARTNER BENEFIT REVENUE	900099	$169,701	$169,701

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$1,445,106	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,738,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,823,136	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$42,169	UnrelatedBusinessRevenueAmt
Exclusion	$3,197,556	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$270,900	TotalAmt
Program Services	$270,900	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,054,379	TotalAmt
Program Services	$9,054,379	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Program Services	$35,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,689,269	TotalAmt
Program Services	$61,641	ProgramServicesAmt
Management And General	$1,465,949	ManagementAndGeneralAmt
Fundraising	$161,679	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	$67,950,536	TotalAmt
Program Services	$52,227,099	ProgramServicesAmt
Management And General	$12,705,395	ManagementAndGeneralAmt
Fundraising	$3,018,042	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,421,748	TotalAmt
Program Services	$2,898,578	ProgramServicesAmt
Management And General	$1,165,709	ManagementAndGeneralAmt
Fundraising	$357,461	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,189,947	TotalAmt
Program Services	$2,089,430	ProgramServicesAmt
Management And General	$843,365	ManagementAndGeneralAmt
Fundraising	$257,152	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,269,554	TotalAmt
Program Services	$4,719,361	ProgramServicesAmt
Management And General	$1,298,013	ManagementAndGeneralAmt
Fundraising	$252,180	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$78,106	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$78,106	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,475	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$74,475	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$55,406	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$55,406	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$53,999	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$53,999	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,903,945	TotalAmt
Program Services	$3,422,635	ProgramServicesAmt
Management And General	$4,999,204	ManagementAndGeneralAmt
Fundraising	$482,106	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,969,996	TotalAmt
Program Services	$1,317,336	ProgramServicesAmt
Management And General	$978,068	ManagementAndGeneralAmt
Fundraising	$674,592	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,594,032	TotalAmt
Program Services	$603,870	ProgramServicesAmt
Management And General	$956,312	ManagementAndGeneralAmt
Fundraising	$33,850	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$754,357	TotalAmt
Program Services	$289,971	ProgramServicesAmt
Management And General	$423,541	ManagementAndGeneralAmt
Fundraising	$40,845	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	$10,337,724	TotalAmt
Program Services	$10,150,152	ProgramServicesAmt
Management And General	$159,823	ManagementAndGeneralAmt
Fundraising	$27,749	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,574,618	TotalAmt
Program Services	$752,491	ProgramServicesAmt
Management And General	$751,407	ManagementAndGeneralAmt
Fundraising	$70,720	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	$198,612	TotalAmt
Program Services	$19,757	ProgramServicesAmt
Management And General	$65,668	ManagementAndGeneralAmt
Fundraising	$113,187	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,907,461	TotalAmt
Program Services	$1,906,196	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,265	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$597,867	TotalAmt
Program Services	$438,816	ProgramServicesAmt
Management And General	$112,929	ManagementAndGeneralAmt
Fundraising	$46,122	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,449,266	TotalAmt
Program Services	$11,085,221	ProgramServicesAmt
Management And General	$361,307	ManagementAndGeneralAmt
Fundraising	$2,738	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$711,205	TotalAmt
Program Services	$698,301	ProgramServicesAmt
Management And General	$10,995	ManagementAndGeneralAmt
Fundraising	$1,909	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$8,896,909	$8,278,779	$541,676	$76,454
EQUIPMENT	$4,440,826	$3,989,596	$96,062	$355,168
MEMBERSHIP DUES	$79,599	$58,423	$15,035	$6,141
MISCELLANEOUS	$1,640,680	$1,095,308	$160,956	$384,416

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	$149,200,416	TotalAmt
Program Services	$115,463,240	ProgramServicesAmt
Management And General	$27,373,400	ManagementAndGeneralAmt
Fundraising	$6,363,776	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	$10,470,909	BOYAmt
EOY	$13,461,043	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,659,757	BOYAmt
EOY	$23,897,147	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,797,445	BOYAmt
EOY	$16,865,327	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,986,401	BOYAmt
EOY	$4,571,632	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

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	$174,248	BOYAmt
EOY	$92,150	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,024,614	BOYAmt
EOY	$1,213,212	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$320,678,309	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$144,368,554	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$160,667,018	BOYAmt
EOY	$176,309,755	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$53,486,028	BOYAmt
EOY	$58,662,500	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,175,861	BOYAmt
EOY	$9,154,403	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	$24,283,514	BOYAmt
EOY	$18,154,841	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$297,725,795	BOYAmt
EOY	$322,382,010	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,128,754	BOYAmt
EOY	$13,489,330	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	$10,065,461	BOYAmt
EOY	$10,482,804	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,727,759	BOYAmt
EOY	$37,434,287	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,932,641	BOYAmt
EOY	$18,131,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,287,684	BOYAmt
EOY	$11,211,259	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,140,667	BOYAmt
EOY	$1,792,980	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,282,966	BOYAmt
EOY	$92,541,660	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,075,315	BOYAmt
EOY	$171,642,826	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,453,653	BOYAmt
EOY	$29,739,832	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,913,861	BOYAmt
EOY	$28,457,692	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$213,442,829	BOYAmt
EOY	$229,840,350	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$297,725,795	BOYAmt
EOY	$322,382,010	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,538,110	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,079,505	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$7,779,906	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	$174,129,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,720,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,328,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,937,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,675,665	CurrentTaxYearAmt
Total	$245,792,839	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,951,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,183,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,325,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,551,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,407,646	CurrentTaxYearAmt
Total	$597,419,588	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	$279,081,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,903,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,654,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,489,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,083,311	CurrentTaxYearAmt
Total	$843,212,427	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$286,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,844	CurrentTaxYearAmt
Total	$1,679,801	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	$286,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,844	CurrentTaxYearAmt
Total	$1,679,801	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$841,532,626	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,040,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,981,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,388,719	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,313,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,608,424	CurrentTaxYearAmt
Total	$11,333,004	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$65,025	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,101,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,985,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,388,719	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,313,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,608,424	CurrentTaxYearAmt
Total	$11,398,029	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	$2,783,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,490,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,518,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,543,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,445,106	CurrentTaxYearAmt
Total	$8,780,186	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$283,966,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,380,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,560,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,346,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,136,841	CurrentTaxYearAmt
Total	$863,390,642	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9747	PublicSupportCY509Pct
Investment Income CY	0.0132	InvestmentIncomeCYPct
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 - 2783417.0, COLUMN B - 1490564.0, COLUMN C - 1518007.0, COLUMN D - 1543092.0, COLUMN E - 1445106.0, COLUMN F - 8780186.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$55,406	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$55,406	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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,556,913	BeginningYearBalanceAmt
Contributions	$210,996	ContributionsAmt
Investment Earnings Or Losses	$5,411,624	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,537,636	OtherExpendituresAmt
Administrative Expenses	$31,743	AdministrativeExpensesAmt
End Year Balance	$45,610,154	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$38,418,959	ContributionsAmt
Investment Earnings Or Losses	$4,835,755	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,529,767	OtherExpendituresAmt
Administrative Expenses	$168,034	AdministrativeExpensesAmt
End Year Balance	$41,556,913	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17	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	$13,787,715	OtherCostOrOtherBasisAmt
Book Value	$13,787,715	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$254,439,228	OtherCostOrOtherBasisAmt
Depreciation	$111,518,314	DepreciationAmt
Book Value	$142,920,914	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,932,961	OtherCostOrOtherBasisAmt
Depreciation	$564,162	DepreciationAmt
Book Value	$2,368,799	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,657,828	OtherCostOrOtherBasisAmt
Depreciation	$32,286,078	DepreciationAmt
Book Value	$5,371,750	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,860,577	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$11,860,577	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$176,309,755	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
RECEIVABLE ON SALE - LEASEBACK TRANSACTION	$3,000,000
LIFE INSURANCE	$344,367
INTEREST IN BENEFICIARY TRUST	$2,690,241
FUNDS HELD IN ESCROW	$4,377,567
PROPERTY HELD FOR SALE	$7,742,666

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$18,154,841	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Annuity Obligations	$320,573
Sale/Leaseback	$1,134,189
Deferred SWAP Rate Liability	$338,218

Field	Value	IRS element (for citing)
Total Liability	$1,792,980	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, IS A WHOLLY OWNED LIMITED LIABILITY CORPORATION 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	N/A	$35,000
Central America and the Caribbean	0	0	Investments	N/A	$6,672,969

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$6,707,969	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,707,969	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 WORK OF THE LIBERIA YMCA	$20,000	WIRE TRANSFER	$0	N/A	N/A
Sub-Saharan Africa	Carry out youth development programs in South Africa YMCA.	$10,000	WIRE TRANSFER	$0	N/A	N/A
Sub-Saharan Africa	Carry out youth development programs in Ghana YMCA.	$5,000	WIRE TRANSFER	$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	Greg Coleman Celebrity Golf Tournament	Event1Nm
Gross Receipts Event1	$119,904	GrossReceiptsEvent1Amt
Charitable Contri Event1	$64,495	CharitableContriEvent1Amt
Gross Revenue Event1	$55,409	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$50,661	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,620	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,503	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,925	OtherDirectExpensesEvent1Amt
Event2	Y Run	Event2Nm
Gross Receipts Event2	$64,270	GrossReceiptsEvent2Amt
Charitable Contri Event2	$41,145	CharitableContriEvent2Amt
Gross Revenue Event2	$23,125	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$855	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,263	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$100	EntertainmentEvent2Amt
Other Direct Expenses Event2	$12,147	OtherDirectExpensesEvent2Amt
Other Events Total	29	OtherEventsTotalCnt
Gross Receipts Other Events	$623,124	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$302,764	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$320,360	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$10,150	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$192,477	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$42,932	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$55,607	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$30,805	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$50,078	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$807,298	GrossReceiptsTotalAmt
Charitable Contributions Tot	$408,404	CharitableContributionsTotAmt
Gross Revenue Total Events	$398,894	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$10,150	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$243,993	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$68,815	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$69,110	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,905	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$88,150	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$511,123	DirectExpenseSummaryEventsAmt
Net Income Summary	-$112,229	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 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
SIOUX YMCA
PO BOX 218	DUPREE	SD	57623	460336514	501(C)(3)	$20,000	$0	N/A	GENERAL OPERATING SUPPORT
YMCA OF THE USA
101 N WACKER DR	CHICAGO	IL	60606	363258696	501(C)(3)	$10,500	$0	N/A	Financial support to the Fred Hoshiyama Asian Leadership and YNAN Innovation project
YOUTHPRISE
615 1ST AVE NE 125	MINNEAPOLIS	MN	55413	274126970	501(C)(3)	$206,000	$0	N/A	Support Youthprise's work on Social Responsibility beyond the classroom.
MN ALLIANCE WITH YOUTH
2233 UNIVERSITY AVE W 235	SAINT PAUL	MN	55114	453774063	501(C)(3)	$14,400	$0	N/A	PROMISE FELLOW MATCH
Anoka County Parks & Recreation
550 Bunker Lake BLVD NW	Andover	MN	55304	416005752	Anoka County	$20,000	$0	N/A	Support Heritage Lake Learning Kiosks Project at Wargo Nature Center

Field	Value	IRS element (for citing)
Total501c3 Org	5	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	9479	$3,238,622	$0	N/A	N/A
HEALTHY LIVING	53801	$5,815,757	$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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Glen Gunderson
PRESIDENT AND CEO	$420,980	$0	$90,472	$0	$10,200	$0	$31,800	$0	$20,699	$0	$574,151	$0	$0	$0
Gregory Waibel
CHIEF OPERATING OFFICER	$243,829	$0	$39,964	$0	$7,800	$0	$31,800	$0	$19,155	$0	$342,548	$0	$0	$0
Karen Larson
CHIEF FINANCIAL OFFICER	$136,043	$0	$8,000	$0	$400	$0	$0	$0	$8,106	$0	$152,549	$0	$0	$0
Robert Thomas
CHIEF EXPERIENCE OFFICER	$222,490	$0	$27,521	$0	$600	$0	$31,402	$0	$20,473	$0	$302,486	$0	$0	$0
Sharon Berglund
CHIEF HUMAN RESOURCES OFFICER	$181,297	$0	$24,888	$0	$600	$0	$25,867	$0	$20,038	$0	$252,690	$0	$0	$0
Nathan Maehren
SENIOR VP - TECHNOLOGY	$181,463	$0	$23,964	$0	$600	$0	$25,695	$0	$17,446	$0	$249,168	$0	$0	$0
Anita Lancello Bydlon
SENIOR VP - REAL ESTATE DEVELOPMENT	$177,041	$0	$26,943	$0	$600	$0	$24,567	$0	$2,340	$0	$231,491	$0	$0	$0
Stephanie Chauss
SENIOR VP - OPERATIONS	$148,788	$0	$20,326	$0	$600	$0	$21,566	$0	$19,139	$0	$210,419	$0	$0	$0
Chad Lanners
SENIOR VP - OPERATIONS	$153,532	$0	$18,479	$0	$600	$0	$20,727	$0	$1,938	$0	$195,276	$0	$0	$0
Hedy Walls
SENIOR VP - SOCIAL RESPONSIBILITY	$131,228	$0	$21,480	$0	$600	$0	$18,872	$0	$12,326	$0	$184,506	$0	$0	$0

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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,455,417	$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	$277,266	$0	$450,000	$0	$0	$0	$9,000	$0	$0	$441,000	$0	$0	2006	false	false	Yes (true)	Yes (true)
C	$2,719,160	$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	$2,285,414	$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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,477,010	$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	$1,800,000	$0	$18,000,000	$0	$0	$0	$0	$0	$0	$18,000,000	$0	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$4,250,000	$0	$0	$0	$0	$0	$0	$4,250,000	$0	$0	2016	false	false	Yes (true)	Yes (true)
D	$10,924	$0	$13,520,823	$0	$0	$0	$170,200	$0	$0	$11,259,092	$0	$2,091,531	2018	false	false	false	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	Yes (true)	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 M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$441	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$11,042	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Number of Contributors	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	46	ContributionCnt
Noncash Contributions Rpt F990	$217,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	62	ContributionCnt
Noncash Contributions Rpt F990	$36,192	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Estimated Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	2 new Kayaks	1	$601	Other - Estimated Value
Yes (X)	Auction item	235	$17,901	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 Boats and planes - Boat Number of Contributors Food inventory - Number of Contributors Other - 2 new Kayaks Number of Contributors Other - Auction item 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 CHAIR, THE VICE CHAIR, THE TREASURER AND THE SECRETARY, AND THREE TO EIGHT DIRECTORS WHO ARE ELECTED BY THE BOARD AT ITS ANNUAL MEETING FOR A TERM OF TWO YEARS AND WHO SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED. 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 DETERMINE THE PROCESS TO BE USED TO EVALUATE AND DETERMINE THE COMPENSATION OF THE PRESIDENT.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE AUDIT COMMITTEE REVIEWED THE IRS FORM 990 BEFORE RECOMMENDING APPROVAL TO THE GENERAL BOARD. THE GENERAL BOARD REVIEWED AND APPROVED SUBMISSION OF THE IRS FORM 990 BEFORE IT WAS FILED.
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 HEADED BY THE BOARD 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 YMCA'S OF COMPARABLE SIZE AND TO NON-PROFITS OF A SIMILAR SIZE. THIS PROCESS OCCURRED IN 2016 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 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 2016 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 - 2565; CHANGE IN VALUE OF DEFERRED SWAP RATE LIABILITY - 113537; GAIN ON SALE OF NON-OPERATING LAND, BUILDING & EQUIPMENT - 6989711; CAPITAL EXPENDITURES - -139092; NET PROCEEDS FROM SETTLEMENT - 813185;

Schedule R IRS990ScheduleR

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	2125 E HENNEPIN AVE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55413	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	2125 E Hennepin Ave	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55413	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
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