2016-10-05T13:00:14-05:00 2015-12-31 410746749 CliftonLarsonAllen LLP 220 South Sixth Street Suite 300 Minneapolis MN 554021436 990 2015-01-01 452563299 YOUNG MENS CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES YOUN 6124650450 2125 EAST Hennepin Avenue Minneapolis MN 55413 GREGORY WAIBEL COO 2016-10-05 true Karen Gries P00078514 6123764500 2016-09-12 2015 2017-02-10 21:41:12Z GLEN GUNDERSON 2125 EAST Hennepin Avenue Minneapolis MN 55413 192740372 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. 52 52 7569 7111 -48017 -48117 21328944 13937936 118984811 127407540 4457727 2402518 2050226 2121994 146821708 145869988 8054604 8637987 0 74305423 77548221 47349 9053 6042310 48186548 52717029 130593924 138912290 16227784 6957698 286294354 297725795 82568585 84282966 203725769 213442829 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. THE Y IS A CAUSE DRIVEN ORGANIZATION THAT STRENGTHENS COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. FOUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE TAUGHT AND MODELED IN ALL OF OUR PROGRAMS AND ACTIVITIES. A UNITED WAY - AFFILIATED AGENCY, THE YMCA IS DRIVEN BY COMMUNITY SOCIAL NEEDS AND GUIDED BY COMMUNITY VOLUNTEERS. THE Y IS OPEN TO ALL - NO ONE IS DENIED PARTICIPATION IN YMCA MEMBERSHIP, PROGRAMS OR SERVICES BASED SOLELY ON INABILITY TO PAY THE FEES, SUBJECT TO AVAILABLE RESOURCES. false false 54099712 3710265 52870032 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 (SUCH AS Y SCHOOL SUCCESS CENTERS, Y BEACONS CENTERS, AND Y LEADERS CLUB), YOUTH CIVIC ENGAGEMENT (SUCH AS YOUTH IN GOVERNMENT AND MODEL UNITED NATIONS), POST-SECONDARY EDUCATIONAL PREP (SUCH AS Y MULTICULTURAL ACHIEVERS), COMPETITIVE SWIMMING AND SPORTS, RECREATION ACTIVITIES, YOUTH SWIM LESSONS, DAY AND OVERNIGHT CAMPS AND SPECIALTY CAMP PROGRAMS. IN 2015, MORE THAN 15,507 KIDS WENT TO DAY CAMP WHERE THEY LEARN, PLAY, MAKE FRIENDS AND CONNECT WITH CARING COUNSELORS. MOREOVER, 8,816 KIDS PARTICIPATED IN SPORTS PROGRAMS AND MORE THAN 9,871 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 (IN BRANCHES). MOST CHILDCARE SITES ARE IN YMCA BRANCHES, SCHOOLS, CHURCHES AND OTHER NON-YMCA LOCATIONS. IN 2015, MORE THAN 21,004 KIDS IN Y CHILD CARE LEARNED THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. 48966842 5206187 72012144 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 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'S 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'S COMMITMENT TO HEALTHY LIVING IS ACCOMPLISHED 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. GROUP INTEREST OFFERS SOCIAL NETWORKS 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, WATER ACTIVITIES (SWIM LESSONS, WATER SAFETY LESSONS, SWIM TEAMS, ETC.), YOUTH FITNESS, FAMILY ACTIVITIES, OPEN GYM & SWIM TIMES, AND ACTIVE OLDER ADULT PROGRAMS AND ACTIVITIES. IN 2015, MORE THAN 63,600 SENIORS JOINED AND PARTICIPATED IN THE Y'S ACTIVE OLDER ADULT 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). 2946975 231452 2525364 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 EXISTENCE AS A NONPROFIT. 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 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), AND 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, GLOBAL EDUCATION, NEWCOMER/IMMIGRATION SERVICES, FINANCIAL SUPPORT, PROGRAM AND POLICY VOLUNTEERS, ADVOCACY AND PUBLIC POLICY. IN 2015, MORE THAN 3,100 YOUTH SERVED IN Y'S INTERVENTION PROGRAMS. 106013529 true true false true false false false false false true true false false true 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 230 0 7569 true true true false false false false true true false false false true false X 52 52 false false false false false false false true true false true true true true true true true true true true false MN WI X X GREGORY WAIBEL 6124650476 2125 EAST HENNEPIN AVENUE MINNEAPOLIS MN 55413 Abdul M Omari BOARD MEMBER 1.0 X 0 0 0 Alex Blanco BOARD MEMBER 1.0 X 0 0 0 Andrea M Walsh BOARD MEMBER 1.0 X 0 0 0 ANTHONY Bassett BOARD MEMBER 1.0 X 0 0 0 BRUCE W Mooty BOARD MEMBER 1.0 X 0 0 0 Calvin U Allen BOARD MEMBER 1.0 X 0 0 0 Catherine A Zappa BOARD MEMBER 1.0 X 0 0 0 Chuck Kelly BOARD MEMBER 1.0 X 0 0 0 Courtney J Baechler BOARD MEMBER 1.0 X 0 0 0 DAVID J Graff CHAIR 1.0 X 0 0 0 DAVID S Wichmann TREASURER & VICE CHAIR 1.0 X 0 0 0 DAVID St Peter BOARD MEMBER 1.0 X 0 0 0 DAVID Law BOARD MEMBER 1.0 X 0 0 0 DENIZ Cultu BOARD MEMBER 1.0 X 0 0 0 Eileen Youds BOARD MEMBER 1.0 X 0 0 0 Elizabeth Nelson BOARD MEMBER 1.0 X 0 0 0 IP Knellman BOARD MEMBER 1.0 X 0 0 0 Jacquelyn K Daylor SECRETARY 1.0 X 0 0 0 James L Altman BOARD MEMBER 1.0 X 0 0 0 Jayme D Olson BOARD MEMBER 1.0 X 0 0 0 Jeffrey Lafavre BOARD MEMBER 1.0 X 0 0 0 Jeffrey P Greiner BOARD MEMBER 1.0 X 0 0 0 John Bendt BOARD MEMBER 1.0 X 0 0 0 John Gainor BOARD MEMBER 1.0 X 0 0 0 Jon F Ruppel BOARD MEMBER 1.0 X 0 0 0 KATHRYN Correia BOARD MEMBER 1.0 X 0 0 0 Kathryn Mitchell Ramstad BOARD MEMBER 1.0 X 0 0 0 Kevin Warren BOARD MEMBER 1.0 X 0 0 0 Kyle Rolfing BOARD MEMBER 1.0 X 0 0 0 Lance Whitacre BOARD MEMBER 1.0 X 0 0 0 Linda Madsen BOARD MEMBER 1.0 X 0 0 0 Lisa Humphreys BOARD MEMBER 1.0 X 0 0 0 Matthew W Marek BOARD MEMBER 1.0 X 0 0 0 Michael Johnson BOARD MEMBER 1.0 X 0 0 0 Michael J Klingensmith BOARD MEMBER 1.0 X 0 0 0 Michael J Lovett BOARD MEMBER 1.0 X 0 0 0 Michael L Lejeune BOARD MEMBER 1.0 X 0 0 0 Michael Reeves BOARD MEMBER 1.0 X 0 0 0 Mike Gustafson BOARD MEMBER 1.0 X 0 0 0 Patience Ferguson BOARD MEMBER 1.0 X 0 0 0 Paul Snyder BOARD MEMBER 1.0 X 0 0 0 Rajni Shah BOARD MEMBER 1.0 X 0 0 0 Ramon Pastrano BOARD MEMBER 1.0 X 0 0 0 Reid Lindquist BOARD MEMBER 1.0 X 0 0 0 Richard K Davis BOARD MEMBER 1.0 X 0 0 0 Richard M Dorn BOARD MEMBER 1.0 X 0 0 0 Robert Ehren BOARD MEMBER 1.0 X 0 0 0 Robert J Marzec BOARD MEMBER 1.0 X 0 0 0 Robert L Keene BOARD MEMBER 1.0 X 0 0 0 Ronald J Schutz BOARD MEMBER 1.0 X 0 0 0 RONALD J Touchette BOARD MEMBER 1.0 X 0 0 0 Scott Peterson BOARD MEMBER 1.0 X 0 0 0 Steve W Meads BOARD MEMBER 1.0 X 0 0 0 TOM Forsythe BOARD MEMBER 1.0 X 0 0 0 Susan Knudson BOARD MEMBER 1.0 X 0 0 0 Troy M Cardinal BOARD MEMBER 1.0 X 0 0 0 TY W Erickson BOARD MEMBER 1.0 X 0 0 0 Walter T Chesley BOARD MEMBER 1.0 X 0 0 0 Wendy S Lovell-Smith BOARD MEMBER 1.0 X 0 0 0 William F Sharpe BOARD MEMBER 1.0 X 0 0 0 Glen Gunderson PRESIDENT AND CEO 40.0 X 476661 0 55006 Todd Tibbits CHIEF OPERATING OFFICER 40.0 X 278839 0 47163 Gregory Waibel CHIEF FINANCIAL OFFICER 40.0 X 235041 0 49419 Robert Thomas CHIEF EXPERIENCE OFFICER 40.0 X 213243 0 45003 Sharon Berglund CHIEF HUMAN RESOURCES OFFICER 40.0 X 194137 0 44032 Nathan Maehren SENIOR VP - TECHNOLOGY 40.0 X 193737 0 29362 Anita Lancello Bydlon SENIOR VP - REAL ESTATE DEVELOPMENT 40.0 X 185947 0 24795 Stephanie Chauss SENIOR VP - OPERATIONS 40.0 X 142111 0 42225 Chad Lanners SENIOR VP - OPERATIONS 40.0 X 150895 0 20176 Lee Kroll VP - MEMBERSHIP DEVELOPMENT 40.0 X 138866 0 17593 2209477 0 374774 26 false true true MCGOUGH CONSTRUCTION 2737 FAIRVIEW AVE NORTH SAINT PAUL MN 551131372 CONSTRUCTION - LABOR 5299034 MARSCHALL LINEMN COACHES 5119 W 212TH ST PO BOX 131 FARMINGTON MN 55024 TRANSPORTATION 1547920 LAWAL SCOTT ERICKSON ARCHITECTS INC 100 PORTLAND AVE MINNEAPOLIS MN 55401 ARCHITECTURAL CONSULTANTS 861245 PERSONIFY INC PO BOX 759470 BALTIMORE MD 212759470 SOFTWARE CONSULTANTS 714848 CONTRACT MANAGEMENT SOLUTIONS 418 COUNTY ROAD D EAST SAINT PAUL MN 55117 TEMP LABOR 586395 37 X 1539435 0 522198 0 0 11876303 1575722 13937936 Healthy Living 713940 72012144 72012144 Youth Development 713940 52870032 52870032 Social Responsibility 713940 2525364 2525364 0 0 0 0 127407540 1660991 -48017 1709008 652664 293699 358965 0 358965 358965 43880333 2513398 42980416 2671788 899917 -158390 741527 741527 211093 522198 466635 -255542 -255542 0 0 933325 457846 475479 475479 MISCELLANEOUS REVENUE 900099 704754 704754 TOWEL AND LOCKER SERVICE 900099 339977 339977 PARTNER BENEFIT REVENUE 900099 498361 498361 0 0 0 0 1543092 145869988 127407540 -48017 4572529 369874 369874 8220113 8220113 48000 48000 0 0 1638546 32600 1452016 153930 0 0 0 0 62826613 47431047 12321553 3074013 4201281 2660815 1177857 362609 2882358 1830489 803013 248856 5999423 4386363 1355484 257576 0 0 0 0 156246 156246 70876 70876 64071 64071 9053 9053 59452 59452 7666760 2842496 4546251 278013 2918454 1227410 989445 701599 1649274 574934 1022954 51386 629012 233210 372993 22809 10076633 9906649 169844 140 1679805 712820 905709 61276 0 0 0 0 228568 18430 90583 119555 1680122 1680122 0 0 474291 255186 191942 27163 10594949 10281666 313283 0 776507 763408 13088 11 PROGRAM SUPPLIES 8557690 7901008 594321 62361 EQUIPMENT 3878734 3761462 94714 22558 MEMBERSHIP DUES 71548 38495 28955 4098 MISCELLANEOUS 1484037 836932 61801 585304 0 0 0 0 138912290 106013529 26856451 6042310 0 0 0 0 9853409 10470909 25388121 18659757 21190343 17797445 2645397 2986401 0 0 0 0 0 129629 174248 1584410 1024614 305591382 144924364 144405561 160667018 58967029 53486028 7536380 8175861 0 0 0 14594075 24283514 286294354 297725795 8235543 15128754 0 0 10462741 10065461 27067184 26727759 0 0 0 19648249 18932640 12702698 10287684 4452170 3140668 82568585 84282966 139261108 151075315 37305143 34453653 27159518 27913861 0 0 0 0 0 0 203725769 213442829 286294354 297725795 X 6957698 -2980401 0 0 0 5739763 X false true X true true true X 174129396 14720898 21328944 13937936 224117174 104951760 113183005 120325219 128551958 467011942 0 0 0 0 279081156 127903903 141654163 142489894 691129116 0 286206 485172 298813 327766 1397957 0 0 0 0 0 0 0 286206 485172 298813 327766 1397957 689731159 2040308 1981898 2388719 2313655 8724580 61124 3901 65025 0 2101432 1985799 2388719 2313655 8789605 0 0 2783417 1490564 1518007 1543092 7335080 0 283966005 131380266 145560889 146346641 707253801 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - , COLUMN B - 2783417.0, COLUMN C - 1490564.0, COLUMN D - 1518007.0, COLUMN E - 1543092.0, COLUMN F - 7335080.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 64071 false false 64071 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. 47988358 1346475 -600274 1726722 26237 46981600 45610154 1689270 2370378 1655198 26246 47988358 41556913 210996 5411624 1537636 31743 45610154 0 38418959 4835755 1529767 168034 41556913 0 0 0 0 0 0 0 0.27 0.58 0.15 false false 13841897 13841897 234452132 114844425 119607707 2767980 445834 2322146 34627322 29634105 4993217 19902051 19902051 160667018 RECEIVABLE ON SALE - LEASEBACK TRANSACTION 3000000 LEVERAGE LOAN RECEIVABLE 0 LIFE INSURANCE 345156 INTEREST IN BENEFICIARY TRUST 2620903 FUNDS HELD IN ESCROW 15773139 PROPERTY HELD FOR SALE 2544316 24283514 ANNUITY OBLIGATIONS 420534 DEFERRED SWAP RATE LIABILITY 451755 SALE/LEASEBACK 2268379 3140668 X 0 0 0 0 0 0 0 0 0 0 0 0 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 URBAN YMCA, LLC ARE WHOLLY OWNED LIMITED LIABILITY CORPORATIONS OF THE YMCA AND ALL ACTIVITIES ARE INCLUDED IN THE FILINGS OF THE YMCA. URBAN YMCA, LLC DISSOLVED DURING 2015. 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 N/A 48000 Central America and the Caribbean 0 0 Investments N/A 6570342 0 0 0 0 0 0 6618342 0 6618342 Sub-Saharan Africa CARRY ON CHARITABLE PROGRAMS IN GHANA, LIBERIA, ETHIOPA & SOUTH AFRICA YMCAS 48000 CHECK/WIRE TRANSFER 0 N/A N/A 4 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. UNIVERSITY GOLF TOURNAMENT 101123 81348 19775 0 34911 15400 12040 0 19918 RIVER VALLEY GOLF TOURNAMENT 55983 41634 14349 0 18045 12787 10765 0 3100 35 576185 399216 176969 13150 179938 16381 60303 25882 44015 733291 522198 211093 13150 232894 44568 83108 25882 67033 466635 -255542 true SIOUX YMCA PO BOX 218 DUPREE SD 57623 460336514 501(C)(3) 20000 0 N/A N/A GENERAL OPERATING SUPPORT YMCA OF THE USA 101 N WACKER DR CHICAGO IL 60606 363258696 501(C)(3) 8500 0 N/A N/A Financial support to the YMCA World Service program and other initiatives. YMCA OF COLUMBIA WILLAMETTE 9500 SW BARBUR BLVD PORTLAND OR 97219 930386981 501(C)(3) 10000 0 N/A N/A US MISSION NETWORK YOUTHPRISE 615 1ST AVE NE 125 MINNEAPOLIS MN 55413 274126970 501(C)(3) 300000 0 N/A N/A Support Youthprise's work on Social Responsibility. MN ALLIANCE WITH YOUTH 2233 UNIVERSITY AVE W 235 SAINT PAUL MN 55114 453774063 501(C)(3) 14400 0 N/A N/A PROMISE FELLOW MATCH KAUTZ FAMILY YMCA ARCHIVES 222 21ST AVE S 318 MINNEAPOLIS MN 55455 416007513 501(C)(3) 16974 0 N/A N/A FINANCIAL SUPPORT FOR THE YMCA ARCHIVES 6 0 YOUTH DEVELOPMENT 7837 3017629 0 N/A N/A HEALTHY LIVING 46854 5202484 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 false false false false false false false false false Glen Gunderson PRESIDENT AND CEO 400789 0 65672 0 10200 0 31800 0 23206 0 531667 0 0 0 Todd Tibbits CHIEF OPERATING OFFICER 248384 0 22655 0 7800 0 31800 0 15363 0 326002 0 0 0 Gregory Waibel CHIEF FINANCIAL OFFICER 218819 0 15622 0 600 0 29534 0 19885 0 284460 0 0 0 Robert Thomas CHIEF EXPERIENCE OFFICER 198304 0 14339 0 600 0 21344 0 23659 0 258246 0 0 0 Sharon Berglund CHIEF HUMAN RESOURCES OFFICER 175695 0 17842 0 600 0 24263 0 19769 0 238169 0 0 0 Nathan Maehren SENIOR VP - TECHNOLOGY 177684 0 15453 0 600 0 12853 0 16509 0 223099 0 0 0 Anita Lancello Bydlon SENIOR VP - REAL ESTATE DEVELOPMENT 168001 0 17346 0 600 0 22337 0 2458 0 210742 0 0 0 Stephanie Chauss SENIOR VP - OPERATIONS 131491 0 10020 0 600 0 18625 0 23600 0 184336 0 0 0 Chad Lanners SENIOR VP - OPERATIONS 141392 0 8903 0 600 0 18126 0 2050 0 171071 0 0 0 Lee Kroll VP - MEMBERSHIP DEVELOPMENT 129762 0 8504 0 600 0 16614 0 979 0 156459 0 0 0 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 4077835 0 5400000 0 68983 0 50845 0 0 5280172 0 0 2008 false false true true B 243842 0 450000 0 0 0 9000 0 0 441000 0 0 2006 false false true true C 2447702 0 4000000 0 73836 0 50000 0 0 3876164 0 0 2007 false false true true D 2153082 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 06/21/2011 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 06/28/2011 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 12/08/2011 Schedule K, Part IV, Line 2c COLUMN B Issuer name: MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY The calculation for computing no rebate due was performed on 10/06/2015 Schedule K, Part IV, Line 2c COLUMN C 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 MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY 416009115 NONEAVAIL 2005-10-06 5000000 RENOVATE YMCA FACILITIES false false false C MINNESOTA AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD 416007162 NONEAVAIL 2010-12-28 18000000 EXPAND AND RENOVATE SOUTHDALE YMCA false false false D CITY OF FOREST LAKE MINNESOTA 416005165 NONEAVAIL 2015-07-29 4250000 CONSTRUCT NEW FOREST LAKE YMCA false false false A 997095 0 3067220 0 0 0 61722 0 0 0 3005498 0 2010 true false true true B 5000000 0 5000000 0 0 0 11266 0 0 4988734 0 0 2006 false false true true C 1200000 0 18000000 0 0 0 0 0 0 18000000 0 0 2011 true false true true D 0 0 4250000 0 0 0 0 0 0 1546595 0 2703405 2016 false false false 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 false false false false false C false false false true true false false false false D false true false true false false false false false A true B true C true D true X 3973 Other X 11452 Other X 53 460221 Market value X 60 35659 Other X Software 1 824840 Market value X 1 '17 ft' Canoe and 1 Wood Canoe 2 5500 Market value X Auction item 1836 234077 Other 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded: Number of Contributors Food inventory: Number of Contributors Other: Number of Contributors Other: Number of Contributors Other: Estimated number of auction items 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 2015 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 2015 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 - -253683; CHANGE IN VALUE OF DEFERRED SWAP RATE LIABILITY - 118307; GAIN ON SALE OF NON-OPERATING LAND, BUILDING & EQUIPMENT - 3629327; GAIN ON FORGIVENSS OF LONG-TERM DEBT - 2712036; CAPITAL EXPENDITURES - -466224; URBAN YMCA LLC 2125 E HENNEPIN AVE MINNEAPOLIS MN 55413 410695629 FACILITIES RENTAL MN 0 0 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES TWIN CITIES PARTNERS LLC 2125 E HENNEPIN AVE MINNEAPOLIS MN 55413 262038976 INVESTMENT MN YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES Related 14227 993 false true 0.999 CHARITABLE REMAINDER TRUSTS (3) 2125 E Hennepin Ave 150 Minneapolis MN 55413 INVESTMENTS MN YMCA of the Greater Twin Cities Trust true false false false false false false false false false false false false false true true false false false false