l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493133008380 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung 2009 benefit trust or private foundation) Department of the Treasury • . Internal Revenue Service 0- The organization may have to use a copy of this return to satisfy state reporting requirements
A For the 2009 calendar year, or tax year beginning 01 -01-2009 and ending 12 -31-2009 C Name of organization D Employer identification number B Check if applicable Please NATIONAL COUNCIL OF YMCAs OF THE USA F Address change use IRS 36-3258696 label or Doing Business As E Telephone number F Name change print or YMCA OF THE USA type . See (312 ) 977-0031 1 Initial return Specific N um b er and st reet (or P 0 box if mai l is not d e l ivered to st ree t a dd ress ) R oom/suite Instruc - 101 NORTH WACKER DRIVE G Gross receipts $ 82,344,519 F_ Terminated tions .
F-Amended return City or town, state or country, and ZIP + 4 CHICAGO, IL 60606 F_ Application pending
F Name and address of principal officer H(a) Is this a group return for NEILI NICOLL affiliates? fl Yes F No 101 NORTH WACKER DRIVE CHICAGO,IL 60606 H(b) Are all affiliates included ? fl Yes F_ No If"No," attach a list (see instructions) I Tax - exempt status F 501( c) ( 3 I (insert no ) 1 4947(a)(1) or F_ 527 H(c) Group exemption number 0-
3 Website : - www ymca net
K Form of organization F Corporation 1 Trust F_ Association 1 Other 1- L Year of formation 1982 M State of legal domicile IL urnmar y 1 Briefly describe the organization's mission or most significant activities YMCA OFTHE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S 2,687 YMCAS, WHICH NURTURE THE POTENTIAL OF KIDS, PROMOTE HEALTHY LIVING FOR ALL AND FOSTER SOCIAL RESPONSIBILITY
2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets
3 N umber of voting members of the governing body (Part VI, line la) . 3 28 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 28
5 Total number of employees (Part V, line 2a) 5 347
6 Total number of volunteers (estimate if necessary) . 6 3,276
7a Total gross unrelated business revenue from Part VIII, column (C), line 12 7a 657,065
b Net unrelated business taxable income from Form 990-T, line 34 . 7b 139,343
Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) . 31,311,757 20,017,636
9 Program service revenue (Part VIII, line 2g) . 54,501,448 54,218,307
N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . . 231,247 56,561
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,815,776 2,567,504
12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) ...... 88,860,228 76,860,008 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 . . . 20,192,172 18,802,264 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5- 10) 33,833,170 37,618,971 16a Professional fundraising fees (Part IX, column (A), line 11e) . 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 0-2,093,240 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24f) . 27,130,061 27,508,823
18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 81,155,403 83,930,058
19 Revenue less expenses Subtract line 18 from line 12 7,704,825 -7,070,050
Beginning of Current End of Year YearYea
20 Total assets (Part X, line 16) . 78,046,472 80,226,147
%T 21 Total liabilities (Part X, line 26) ...... 20,391,555 27,137,370
ZLL 22 Net assets or fund balances Subtract line 21 from line 20 57,654,917 53,088,777 Signature Block Under penalties of perjury, I declare that I have examined this return, including a and belief, it is true, correct, and complete Declaration of preparer (other than o
Sign Here Signature of officer
NEIL J NICOLL PRESIDENT / CEO Type or print name and title
Preparer's Date signature Paid riCNaiCi a Firm 's name (or yours GRAN I I HORN ION LLP if self-employed), Use Only address, and ZIP + 4 175 W JACKSON BLVD STE 2000
CHICAGO, IL 60604 May the IRS discuss this return with the preparer shown above? (see instructs Form 990 (2009) Page 2 MUMT-Statement of Program Service Accomplishments 1 Briefly describe the organization's mission
YMCA OFTHE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S 2,687 YMCAS, WHICH NURTURE THE POTENTIAL OF KIDS, PROMOTE HEALTHY LIVING FOR ALL AND FOSTER SOCIAL RESPONSIBILITY
Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990 -EZ'' ...... fl Yes F No If "Yes," describe these new services on Schedule 0 Did the organization cease conducting , or make significant changes in how it conducts, any program services ? ...... F Yes F No If "Yes," describe these changes on Schedule 0
4 Describe the exempt purpose achievements for each of the organization 's three largest program services by expenses Section 501 ( c)(3) and 501(c)(4) organizations and section 4947( a)(1) trusts are required to report the amount of grants and allocations to others , the total expenses , and revenue , if any, for each program service reported
4a (Code ) ( Expenses $ 34,381,402 including grants of $ 723,342 ) (Revenue $ 33,665,357 Provide consulting, training and leadership development support to YMCAs to help them strengthen their communities Y-USA consultants and specialists worked with YMCAs on nearly 800 change management projects designed to increase their capacity to empower people and communities to learn, grow and thrive Through its national training and leadership development system, Y-USA provided learning opportunities designed to build strong, deep functional skills in key YMCA program areas, such as child care, aquatics safety and community development With assistance from thousands of volunteers, Y-USA granted 55,344 certifications to YMCA staff, volunteers and community leaders, thereby enhancing the impact of YMCA programs in their communities
4b (Code ) (Expenses $ 17,518,025 including grants of $ 13,397,818 ) (Revenue $ 7,715,179 ) Provide financial resources to deliver YMCA programs in new and underserved communities Y-USA used financial support it received from donors and government agencies to provide grants totaling $13 4 million to YMCAs in the U S and abroad As an example, Y-USA distributed $3 9 million to fund YMCA afterschool programs Some of this money helped YMCAs provide financial assistance to youth who were not participating in an afterschool program because their families lacked the necessary financial resources, and to youth who were participating in a program but were at risk of leaving due to inability to pay JCPenney Afterschool Fund and JCPenney funded the grants
4c (Code ) ( Expenses $ 11,182,829 including grants of $ 3,181,432 ) (Revenue $ 4,547,308 ) Provide leadership to the collective strength of the YMCA movement on key social issues affecting children, families and healthy living With support from the Centers for Disease Control and Prevention and donors, Y-USA provided financial and technical assistance to nearly 150 YMCAs involved community leadership initiatives These YMCAs convene leaders from the public, private and not-for-profit sectors to facilitate active living and healthier eating through policy and environmental changes in their communities Local successes include improved walkability and pedestrian safety, greater access to fresh fruit and vegetables and increased opportunities for children and families to engage in physical activity
4d Other program services ( Describe in Schedule 0 ) (Expenses $ 8,959,309 including grants of $ 1,499,672 ) ( Revenue $ 8 ,266,263
4e Total program service expenses $ 72,041,565
Form 990 (2009) Form 990 (2009) Page 3 Checklist of Required Schedules
Yes No
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule As . 1 2 Is the organization required to complete Schedule B, Schedule of Contributors' 2 Yes 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for p u b l i c office? If "Yes, "complete Schedule C, Part Is ...... 3 4 Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Yes Part II ...... 4 5 Section 501 ( c)(4), 501 ( c)(5), and 501(c)(6) organizations . Is the organization subject to the section 6033(e) notice and reporting requirement and proxy tax's If "Yes, "complete Schedule C, Part III . 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete 6 No Schedule D, Part Is . 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, 7 No the environment, historic land areas or historic structures? If "Yes,"complete Schedule D, Part II . 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," No complete Schedule D, Part III S . . 8 I I 9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," 9 No complete Schedule D, Part IV .
10 Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi- 10 No endowments? If "Yes,"complete Schedule D, Part 15
11 Is the organization's answer to any of the following questions "Yes"? If so,complete Schedule D, Yes Parts VI, VII, VIII, IX, or X as applicable. . 11 * Did the organization report an amount for land, buildings, and equipment in Part X, line107 If "Yes,"complete Schedule D, Part VI. * Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16'' If "Yes,"complete Schedule D, Part VII. * Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16'' If "Yes,"complete Schedule D, Part VIII. * Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16'' If "Yes,"complete Schedule D, Part IX. 6 Did the organization report an amount for other liabilities in Part X, line 257 If "Yes,"complete Schedule D, Part X.
* Did the organization 's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 487 If "Yes," complete Schedule D, Part X. 12 Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete No Schedule D, Parts XI, XII, and XIII 12
12A Was the organization included in consolidated , independent audited financial statements for the tax year? Yes No
If "Yes," completing Schedule D, Parts XI, XII, and XIII is optional ...... IN
13 Is the organization a school described in section 170 (b)(1)(A)(ii)'' If "Yes, "complete Schedule E 13 No
14a Did the organization maintain an office, employees , or agents outside of the United States? . 14a Yes
b Did the organization have aggregate revenues or expenses of more than $ 10,000 from grantmaking , fundraising , business, and program Yes service activities outside the United States? If "Yes," complete Schedule F, Part I . 95 14b 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any Yes organization or entity located outside the U S 7 If "Yes," complete Schedule F, Part II . . 15 16 Did the organization report on Part IX, column ( A), line 3, more than $5,000 of aggregate grants or assistance to I No individuals located outside the U S '' If "Yes," complete Schedule F, Part III . . Q9 16 I
17 Did the organization report a total of more than $15,000, of expenses for professional fundraising services on 17 No Part IX, column ( A), lines 6 and l le? If "Yes," complete Schedule G, Part I 18 Did the organization report more than $15,000 total offundraising event gross income and contributions on Part No VIII, lines 1c and 8a '' If "Yes, " complete Schedule G, Part II ...... 18 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a7 If 19 No "Yes," complete Schedule G, Part III .
20 Did the organization operate one or more hospitals? If "Yes," complete Schedule H . . 20 N o Form 990 (2009) Form 990 (2009) Page 4 Li^ Checklist of Required Schedules (continued)
21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in 21 Yes the United States on Part IX, column (A), line 1'' If "Yes,"complete Schedule I, Parts I and II . 22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States 22 Yes on Part IX, column (A), line 2'' If "Yes, "complete Schedule I, Parts I and III . 19 23 Did the organization answer "Yes" to Part V II, Section A, questions 3, 4, or 5, about compensation of the Yes organization's current and former officers, directors, trustees, key employees, and highest compensated 23 employees? If "Yes,"complete Schedule J ...... 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 20027 If "Yes," answer questions 24b-24d and N o complete Schedule K. If "No,"go to line 25 ...... 24a
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . 24b c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . 24c
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d
25a Section 501(c )( 3) and 501(c)(4) organizations . Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes,"complete Schedule L, Part I 25a No b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ7 If 25b No "Yes,"complete Schedule L, Part I ...... 26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, 26 No Part II . 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," 27 No complete Schedule L, Part III . 28 Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions)
a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV 28a No b A family member of a current or former officer, director, trustee, or key employee? If "Yes," No complete Schedule L, Part IV ...... 28b c An entity of which a current or former officer, director, trustee, or key employee of the organization (or a family No member) was an officer, director, trustee, or owner? If "Yes,"complete Schedule L, Part IV . . 28c
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 29 No 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified No conservation contributions? If "Yes,"complete Schedule M ...... 30 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes,"complete Schedule N, No PartI . 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"complete N o Schedule N, Part II . 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations 33 Yes sections 301 7701-2 and 301 7701-3'' If "Yes,"complete Schedule R, Part I ...... 34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Parts II, III, IV, Yes and V, line 1 . 34 35 Is any related organization a controlled entity within the meaning of section 512(b)(13)7 If "Yes,"complete 35 No Schedule R, Part V, line 2 ...... S 36 Section 501(c )( 3) organizations . Did the organization make any transfers to an exempt non-charitable related No organization? If "Yes, "complete Schedule R, Part V, line 2 . 36 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization No and that is treated as a partnership for federal income tax purposes? If "Yes, "complete Schedule R, Part VI S 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 197 Yes Note . All Form 990 filers are required to complete Schedule 0 38 Form 990 (2009) Form 990 (2009) Page 5 Statements Regarding Other IRS Filings and Tax Compliance
Yes No
la Enter the number reported in Box 3 of Form 1096, Annual Summary and Transmittal of U.S. Information Returns. Enter -0- if not applicable . . la 94
b Enter the number of Forms W-2G included in line la Enter -0- if not applicable lb 0
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 1c Yes 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return ...... 2a 347 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note : If the sum of lines la and 2a is greater than 250, you may be required to e-file this return (see 2b Yes instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? . 3a Yes b If "Yes," has it filed a Form 990-T for this year? If "No,"provide an explanation in Schedule 0 . . . . 3b Yes 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . 4a Yes
b If "Yes," enter the name of the foreign country IS See the instructions for exceptions and filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . 5a No
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No
c If"Yes" to line 5a or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity Regarding Prohibited Tax Shelter Transaction? . Sc 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the 6a No organization solicit any contributions that were not tax deductible? b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? . 6b 7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and 7a No services provided to the payor7 . b If "Yes," did the organization notify the donor of the value of the goods or services provided? . 7b c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 82827 . 7c No d If "Yes," indicate the number of Forms 8282 filed during the year 7d
e Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . 7e No f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f No
g For all contributions of qualified intellectual property, did the organization file Form 8899 as required? . 7g h For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as required? . 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? . 8
9 Sponsoring organizations maintaining donor advised funds.
a Did the organization make any taxable distributions under section 49667 . 9a
b Did the organization make a distribution to a donor, donor advisor, or related person? . 9b
10 Section 501(c )( 7) organizations. Enter
a Initiation fees and capital contributions included on Part VIII, line 12 10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club 10b facilities
11 Section 501(c )( 12) organizations. Enter a Gross income from members or shareholders . 11a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) ...... 11b
12a Section 4947( a)(1) non -exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041' 12a
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b Form 990 (2009) Form 990 (2009) Page 6 LQLM Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Section A . Governing Bodv and Management Yes I No
la Enter the number of voting members of the governing body . la 28
b Enter the number of voting members that are independent . lb 28 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 2 No 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? 3 No 4 Did the organization make any significant changes to its organizational documents since the prior Form 990 was filed? 4 No 5 Did the organization become aware during the year of a material diversion of the organization's assets? 5 No 6 Does the organization have members or stockholders? 6 No
7a Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? . 7a N o b Are any decisions of the governing body subject to approval by members, stockholders, or other persons? 7b N o 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following a The governing body? . 8a Yes
b Each committee with authority to act on behalf of the governing body? 8b Yes 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If"Yes," provide the names and addresses in Schedule 0 9 1 1 No Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes No
10a Does the organization have local chapters, branches, or affiliates? 10a N o b If "Yes," does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? . 10b 11 Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form? 11 Yes
11A Describe in Schedule 0 the process, if any, used by the organization to review the Form 990 .
12a Does the organization have a written conflict of interest policy? If "No,"go to line 13 . . 12a Yes b Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? . . 12b Yes c Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule 0 how this is done 12c Yes 13 Does the organization have a written whistleblower policy? 13 Yes 14 Does the organization have a written document retention and destruction policy? 14 Yes
15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official 15a Yes
b Other officers or key employees of the organization 15b Yes If "Yes" to line a orb, describe the process in Schedule 0 (See instructions
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? 16a No b If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's exempt status with respect to such arrangements? 16b Section C. Disclosure 17 List the States with which a copy of this Form 990 is required to be filed-AL , A K , AZ , AR , CA , CO , CT , DC , FL , GA , IL , IN , KS KY,ME,MD,MA, MI,MN,MS,NH , NJ,NM,NY,ND OH OK OR, PA RI SC TN ,UT,VT,WA WV WI 18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable ), 990, and 990 -T (501(c) (3)s only) available for public inspection Indicate how you make these available Check all that apply F Own website F Another 's website F Upon request 19 Describe in Schedule 0 whether (and if so, how ), the organization makes its governing documents , conflict of interest policy , and financial statements available to the public See Additional Data Table 20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization 0- JAMES C MELLOR 101 NORTH WACKER DRIVE CHICAGO,IL 60606 (312) 977-0031 Form 990 (2009) Form 990 (2009) Page 7 1:M.lkvh$ Compensation of Officers , Directors ,Trustees , Key Employees , Highest Compensated Employees, and Independent Contractors Section A. Officers , Directors , Trustees, Key Employees , and Highest Compensated Employees la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year Use Schedule J-2 if additional space is needed * List all of the organization' s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation, and current key employees Enter -0- in columns (D), (E), and (F) if no compensation was paid * List all of the organization 's current key employees See instructions for definition of "key employee " * List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations * List all of the organization' s former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations 6 List all of the organization 's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons 1 Check this box if the organization did not compensate any current or former officer, director, trustee or key employee
(A) (B) (C) (D ) ( E) (F) Name and Title Average Position (check all Reportable Reportable Estimated hours that apply) compensation compensation amount of other per from the from related compensation week organization (W- organizations from the 0 2/1099-MISC) (W- 2/1099- organization and -D T MISC) related n E o 'D a 0 organizations 0 - m Q -D m 3 Q
Alcott William 4 0 X 0 0 0 Secretary Allen Sharon Z 0 X 0 0 0 Board Member Applegate William C Z 0 X 0 0 0 Board Member Boone Garrett Z 0 X 0 0 0 Board Member Boswell Gina Z 0 X 0 0 0 Board Member Casey Daniel A Z 0 X 0 0 0 Board Member Colloton Kenneth B 4 0 X 0 0 0 CHAIR Corya John W 4 0 X 0 0 0 TREASURER Denson-Low Wanda Z 0 X 0 0 0 Board Member Duchon Catherine Z 0 X 0 0 0 Board Member Gavin Paula L Z 0 X 0 0 0 Board Member HARRIS VIRGINA BALES Z 0 X 0 0 0 BOARD MEMBER Hyde Matthew Z 0 X 0 0 0 Board Member Kelly Timothy M Z 0 X 0 0 0 Board Member Kissinger Nancy Z 0 X 0 0 0 Board Member Lovett William Z 0 X 0 0 0 Board Member Lucio Antonio Z 0 X 0 0 0 Board Member Form 990 (2009) Form 990 (2009) Page 8 Ulj= Section A. Officers, Directors, Trustees , Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D ) ( E) (F) Name and Title Average Position (check all Reportable Reportable Estimated hours that apply) compensation compensation amount of other per ,o = from the from related compensation week = ado organization (W- organizations from the art 2/1099-MISC) (W- 2/1099- organization and .9 . 4 o T MISC) related m c c 0 `D °- organizations
- 4 7 C = r
m a
Molnar Lisa Z 0 X 0 0 0 Board Member Ostergaard Ann Z 0 X 0 0 0 Board Member Parrott Charles R Z 0 X 0 0 0 Board Member PAYNE ULICE JR Z 0 X 0 0 0 BOARD MEMBER Pratt David Z 0 X 0 0 0 Board Member Rodell Thomas J Z 0 X 0 0 0 Board Member Rosen Larry M Z 0 X 0 0 0 Board Member Sommer Judah C Z 0 X 0 0 0 Board Member Swanson Rachael Z 0 X 0 0 0 Board Member Taylor Stephen S Z 0 X 0 0 0 Board Member Washington Kevin Z 0 X 0 0 0 Board Member Johnson Kent D 50 0 X 335,038 0 12,241 COO Mellor James C 50 0 X 285,931 0 11,491 Asst Treasurer/CFO Nicoll Neil J 50 0 X 443,808 0 13,762 President/CEO Williams Angela F 50 0 X 276,336 0 11,380 Asst, Sec /Gen Counsel Hanson Monique H 50 0 X 251,302 0 10,995 Sr VP & Chief DEVELOPMENT OFF Haynes Audrey 50 0 X 232,854 0 58,409 Sr VP Chief Gov ' t Affairs Off Markin Kate 50 0 X 241,153 0 10,890 Sen VP / Chief Marketing Off Vaughan Lynne G 50 0 X 251,525 0 10,995 Sr VP Chief Innovation OfficeR Weil Michael 50 0 X 268,800 0 11,615 Senior VP, NAUG Lovell loan 50 0 X X 207,182 0 10,409 Assoc GC/ frmr interim sec STEEDS CORINNE 50 0 X X 119,771 0 9,285 ASSOCIATE DIRECTOR CMS lb Total . 2,913,7001 0 171,472
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization-132
Yes I No Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on l i n e la's If "Yes,"complete ScheduleI forsuch individual ...... 3 Yes
For any individual listed on line la, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000' If"Yes,"complete Schedule] forsuch individual ...... 4 Yes Did any person listed on line la receive or accrue compensation from any unrelated organization for services rendered to the organization ? If "Yes, "complete ScheduleI for such person ...... 5 No
Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization (A) (B) (C) Name and business address Description of services Compensation SIEGEL GALE LLC 625 AVENUE OF THE AMERICAS 4TH BRAND REVITALIZATION 435,465 NEW YORK, NY 10011 THE BRIDGESPAN GROUP 535 BOLYSTON STREET 10TH FLOOR IMPACT MEASUREMENT 327,038 BOSTON, MA 02116 YMCA OF METROPOLITAN LOS ANGELES 625 SOUTH NEW HAMPSHIRE AVE TECHNICAL ASSISTANCE 294,276 LOS ANGELES, CA 90005 YMCA OF GREATER ROCHESTER 444 EAST MAIN ST TECHNICAL ASSISTANCE 240,179 ROCHESTER, NY 14604 GREATER ST LOUIS YMCA 1528 LOCUST ST TECHNICAL ASSISTANCE 226,218 ST LOUIS, MO 631031816 2 Total number of independent contractors ( including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0-30 Form 990 (2009) Form 990 (2009) Page 9 1:M.WJ004 Statement of Revenue (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from function revenue tax under revenue sections 512, 513, or 514 la Federated campaigns . la
b Membership dues . . . . lb m° E c Fundraising events . 1c +#f CG d Related organizations . ld 3,814,259
e Government grants (contributions) le 3,694,821
i f All other contributions, gifts, grants , and if 12,508,556 similar amounts not included above g Noncash contributions included in 3,548 lines la-1f $ h Total . Add lines la -1f . 20,017,636
Business Code
2a FAIR SHARE SUPPORT - YMCA MEMBER 541,610 51,283,894 51,283,894 DUES b PROGRAM AND TRAINING REGISTRATION 611,710 1,928,357 1,928,357 FEES C YMCA PROGRAM CERTIFICATION 900,099 981,856 981,856 5 REVENUES d MAGAZINE AND ADVERTISING REVENUE 900,004 24,200 24,200 e
f All other program service revenue
g Total . Add lines 2a -2f . 10- 54,218,307 3 Investment income ( including dividends , interest
and other similar amounts ) 10- 754,975 754,975 4 Income from investment of tax- exempt bond proceeds , 0
5 Royalties . 589,497 589,497 (i) Real (ii) Personal 6a Gross Rents 261,560 b Less rental expenses c Rental income 261,560 or (loss) d Net rental inco me or ( loss) . . 0- 261,560 261,560
(i) Securities (ii) Other 7a Gross amount 4,786,097 from sales of assets other than inventory b Less cost or 5,484,511 other basis and sales expenses c Gain or (loss) -698,414
d Net gain or ( los s) ...... 0- -698,414 -698,414 8a Gross income from fundraising events ( not including 3 $ of contributions reported on line 1c) See Part IV, line 18 C a T b Less direct expenses . b s c Net income or (loss ) from fundraising events . 0
9a Gross income from gaming activities See Part IV , line 19 . . a b Less direct expenses . b c Net income or (loss ) from gaming activities . 0
10a Gross sales of inventory, less returns and allowances . a
b Less cost of goods sold . b c Net income or (loss ) from sales of inventory . 0- 0
Miscellaneous Revenue Business Code
11a PARKING LOT REVENUE 812,930 632,865 632,865
b REBATE REVENUE 900,099 158,935 158,935
c REIM OF EXPENSE FROM 900,099 412,616 412,616 VARIOUS YMCA ORGS d All other revenue 512,031 512,031
e Total . Add lines 11a -11d . . 1,716,447
12 Total revenue . See Instructions 76,860,008 54,194,107 657,065 1,991,200 Form 990 (2009) Form 990 (2009) Page 10 Statement of Functional Expenses Section 501 ( c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column ( A) but are not required to complete columns ( B), (C), and ( D). (B) (C) (D) Do not include amounts reported on lines 6b, (A) Program service Management and Fundraising Total expenses 7b, 8b, 9b, and 10b of Part VIII . expenses general expenses expenses
1 Grants and other assistance to governments and organizations in the U S See Part IV, line 21 13,894,016 13,894,016
2 Grants and other assistance to individuals in the U S See Part IV, line 22 145,732 145,732
3 Grants and other assistance to governments, organizations , and individuals outside the U S See Part IV, lines 15 and 16 4 ,762,516 4,762,516 4 Benefits paid to or for members 0
5 Compensation of current officers, directors , trustees, and key employees 3,770,603 2,312,313 1,104,478 353,812 6 Compensation not included above, to disqualified persons (as defined under section 4958 ( f)(1)) and persons described in section 4958 ( c)(3)(B) 0 7 Other salaries and wages 26,167,895 21,188,026 3,919,505 1,060,364
8 Pension plan contributions ( include section 401(k) and section 40 3(b) employer contributions ) 2,635,338 2,185,681 345,284 104,373 9 Other employee benefits 2 ,788,986 2,296,225 336,694 156,067
10 Payroll taxes 2,256,149 1,782,631 376,900 96,618
11 Fees for services ( non-employees)
a Management . 0
b Legal 618 ,830 305,059 313,771
c Accounting 146,422 13,740 132,682
d Lobbying 480,000 480,000
e Professional fundraising See Part IV, line 17 0 f Investment management fees 0
g Other 8,831 ,765 8,093,475 738,290
12 Advertising and promotion 65,781 65,749 32
13 Office expenses 3,318,954 2,985,977 233,021 99,956
14 Information technology 276,369 225,604 50,765
15 Royalties 0
16 Occupancy 2,121,278 1,564,579 422,281 134,418
17 Travel 5 ,602,697 4,773,644 741,421 87,632 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 0 19 Conferences , conventions , and meetings 2,541,690 2,528,977 12,713
20 Interest 155,200 126,692 28,508
21 Payments to affiliates 0
22 Depreciation , depletion, and amortization 191,611 156,415 35,196
23 Insurance 1,129,149 760,861 368,288
24 Other expenses Itemize expenses not covered above ( Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below ) a EQUIPME NT 395,430 142,031 253,399
b PROVISION FOR UNCOLLECTIBLES 771,321 531,683 239,638
c STAFF DEVELOPMENT 75,944 17,301 58,643
d MISCELLANEOUS 786,382 702,638 83,744 e f All other expenses
25 Total functional expenses . Add lines 1 through 24f 83,930,058 72,041,565 9,795,253 2,093,240
26 Joint costs. Check here F_ if following SOP 98-2 Complete this line only if the organization reported in column ( B) joint costs from a combined educational campaign and fundraising solicitation Form 990 (2009) Form 990 (2009) Page 11 IMEM Balance Sheet (A) (B) Beginning of year End of year 1 Cash-non-interest-bearing 2,050 1 2,050
2 Savings and temporary cash investments 20,138,317 2 15,656,493
3 Pledges and grants receivable, net 17,868,522 3 11,553,931
4 Accounts receivable, net 6,773,237 4 6,849,450 5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L 5 6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) Complete Part II of Schedule L 6 7 Notes and loans receivable, net 7
8 Inventories for sale or use 8
9 Prepaid expenses and deferred charges 363,359 9 1,348,647
10a Land, buildings, and equipment cost or other basis Complete 34,050,966 Part VI of Schedule D 10a b Less accumulated depreciation 10b 12 ,365,717 20,768,176 10c 21,685,249
11 Investments-publicly traded securities 11
12 Investments-other securities See Part IV, line 11 6,032,787 12 7,107,782
13 Investments-program-related See Part IV, line 11 13
14 Intangible assets 14
15 Other assets See Part IV, line 11 6,100,024 15 16,022,545
16 Total assets . Add lines 1 through 15 (must equal line 34) . 78,046,472 16 80,226,147
17 Accounts payable and accrued expenses 2,552,061 17 8,467,743
18 Grants payable 18
19 Deferred revenue 11,616,319 19 11,658,155
20 Tax-exempt bond liabilities 20
} 21 Escrow or custodial account liability Complete Part IVof Schedule D 21 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of Schedule L . 22
23 Secured mortgages and notes payable to unrelated third parties 23
24 Unsecured notes and loans payable to unrelated third parties 6,000,000 24 6,000,000
25 Other liabilities Complete Part X of Schedule D 223,175 25 1,011,472
26 Total liabilities . Add lines 17 through 25 . 20,391,555 26 27,137,370 Organizations that follow SFAS 117, check here - 7 and complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 25,461,326 27 23,050,300
M 28 Temporarily restricted net assets 26,099,543 28 22,890,144
29 Permanently restricted net assets 6,094,048 29 7,148,333
W_ Organizations that do not follow SFAS 117, check here F- and complete lines 30 through 34. 30 Capital stock or trust principal, or current funds 30 31 Paid-in or capital surplus, or land, building or equipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds 32
33 Total net assets or fund balances 57,654,917 33 53,088,777 z 34 Total liabilities and net assets/fund balances 78,046,472 34 80,226,147 Form 990 (2009) Form 990 (2009) Page 12 Financial Statements and Reporting
Yes No
1 Accounting method used to prepare the Form 990 p Cash F Accrual F-Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0 2a Were the organization's financial statements compiled or reviewed by an independent accountant's 2a No b Were the organization's financial statements audited by an independent accountant? . 2b Yes c If "Yes," to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 . . . 2c Yes
d If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a consolidated basis, separate basis, or both fl Separate basis F Consolidated basis fl Both consolidated and separated basis 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and 0MB Circular A-133? ...... 3a Yes b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required 3b Yes audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits . . Form 990 (2009) l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493133008380 OMB No 1545-0047 SCHEDULE A Public Charity Status and Public Support (Form 990 or 990EZ) 2009 Complete if the organization is a section 501(c)( 3) organization or a section Department of the Treasury 4947 (a) (1) nonexempt charitable trust. Internal Revenue Service ► Attach to Form 990 or Form 990 - EZ. ► See separate instructions. Name of the organization Employer identification number NATIONAL COUNCIL OF YMCAs OF THE USA 36-3258696 Reason for Public Charity Status (All organizations must complete this part.) See Instructions The organization is not a private foundation because it is (For lines 1 through 11, check only one box 1 1 A church, convention of churches, or association of churches section 170 ( b)(1)(A)(i). 2 1 A school described in section 170 (b)(1)(A)(ii). (Attach Schedule E ) 3 1 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 1 A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(A)(iii). Enter the hospital's name, city, and state
5 1 A n organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170 ( b)(1)(A)(iv ). (Complete Part II ) 6 1 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 1 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi ) (Complete Part II ) 8 1 A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II ) 9 F An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509 (a)(2). (Complete Part III ) 10 1 An organization organized and operated exclusively to test for public safety Seesection 509(a)(4). 11 1 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509 (a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h a 1 Type I b 1 Type II c 1 Type III - Functionally integrated d 1 Type III - Other e F By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) f If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box F g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (i) a person who directly or indirectly controls, either alone or together with persons described in (ii) Yes No and (iii) below, the governing body of the the supported organization ? 11g(i) (ii) a family member of a person described in (i) above? 11g(ii) (iii) a 35% controlled entity of a person described in (i) or (ii) above? g(g(iii) 11 h Provide the following information about the supported organization(s)
(iii) Type of ( n (v) (vi) IsI th e organization Did ou notify the Is the M organization in y ii Name of ii) (described on organization in organization in col ( i) listed in Amount of supported EIN lines 1- 9 above col (i) of your col ( i) organized your governing support? support? in the U S 7 organization or IRC section document? (see instructions)) Yes No Yes No Yes No
Total
For Paperwork Red uchonAct Notice, seethe In structons for Form 990 Cat No 11285F Schedule A (Form 990 or 990-EZ) 2009 Schedule A (Form 990 or 990-EZ) 2009 Page 2 Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I.) Section A . Public Support Calendar year (or fiscal year beginning (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total in) 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants ") 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 4 Total . Add lines 1 through 3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) 6 Public Support . Subtract line 5 from line 4 Section B. Total Su pp ort Calendar year (or fiscal year beginning (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total in) 7 Amounts from line 4 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources Net income from unrelated business activities, whether or not the business is regularly carried on 10 Other income (Explain in Part IV ) Do not include gain or loss from the sale of capital assets 11 Total support (Add lines 7 through 10) 12 Gross receipts from related activities, etc (See instructions ) 12 13 First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here
Section C. Com p utation of Public Su pp ort Percenta g e 14 Public Support Percentage for 2009 (line 6 column (f) divided by line 11 column (f)) 14
15 Public Support Percentage for 2008 Schedule A, Part II, line 14 15 16a 33 1/3% support test - 2009 . If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here . The organization qualifies as a publicly supported organization lk^F- b 33 1/3% support test-2008 . If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here . The organization qualifies as a publicly supported organization Ok-F- 17a 10%-facts-and -circumstancestest-2009 . If the organization did not check a box on line 13, 16a, or 16b and line 14 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here . Explain in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported organization lk^F- b 10%-facts -and-circumstances test - 2008 . If the organization did not check a box on line 13, 16a, 16b, or 17a and line 15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported organization Ok-F- 18 Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see instructions lk^F-
Schedule A (Form 990 or 990-EZ) 2009 Schedule A (Form 990 or 990-EZ) 2009 Page 3 IMMOTM Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I.) Section A . Public Support Calendar year (or fiscal year beginning (a) 2005 (b) 2006 (c) 2007 ( d) 2008 (e) 2009 ( f) Total in) 1 Gifts, grants, contributions, and membership fees received (Do 35,801,791 31,743,332 13,122,387 31,446,082 20,196,806 132,310,398 not include any "unusual grants ") 2 Gross receipts from admissions, merchandise sold or services performed , or facilities furnished 52,997,848 54,022,284 25,954,184 54,487,037 54,194,107 241,655,460 in any activity that is related to the organization ' s tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization ' s benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total . Add lines 1 through 5 88,799,639 85,765,616 39,076,571 85,933,119 74,390,913 373,965,858 7a Amounts included on lines 1, 2, and 3 received from disqualified 87,702 106,695 43,653 96,273 66,596 400,919 persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed 4,945 ,756 742,878 1,089,648 1,449,020 2,505,363 10,732,665 the greater of $5,000 or 1% of the amount on line 13 for the year c Add lines 7a and 7b 5,033,458 849,573 1,133,301 1,545,293 2,571,959 11,133,584 8 Public Support ( Subtract line 7c 362, 832, 274 from line 6 ) Section B. Total Support Calendar year (or fiscal year (a) 2005 ( b) 2006 (c) 2007 (d) 2008 (e) 2009 ( f) Total beginning in) 9 Amounts from line 6 88,799,639 85,765,616 39,076,571 85,933,119 74,390,913 373,965,858 10a Gross income from interest, dividends, payments received on securities loans, rents, 2,095,657 2,524,031 1,147,553 2,629,412 1,764,967 10,161,620 royalties and income from similar sources b Unrelated business taxable income (less section 511 18,737 80,758 63,612 139,343 302,450 taxes) from businesses acquired after June 30, 1975 c Add lines 10a and 10b 2,095,657 2,542,768 1,228,311 2,693,024 1,904,310 10,464,070 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on 12 Other income Do not include gain or loss from the sale of 786,044 836,580 212,289 583,713 745,477 3,164,103 capital assets (Explain in Part IV ) 13 Total support (Add lines 9, 10c, 91,681,340 89,144,964 40,517,171 89,209,856 77,040,700 387,594,031 11 and 12 ) 14 First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here lk^ F_
Section C. Com p utation of Public Su pp ort Percenta g e 15 Public Support Percentage for 2009 (line 8 column (f) divided by line 13 column (f)) 15 93 611 %
16 Public support percentage from 2008 Schedule A, Part III, line 15 16 92 220 %
Section D . Com p utation of Investment Income Percenta g e 17 Investment income percentage for 2009 (line 10c column (f) divided by line 13 column (f)) 17 2 700 %
18 Investment income percentage from 2008 Schedule A, Part III, line 17 18 2 810 % 19a 33 1 / 3% support tests-2009 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization b 33 1 / 3%support tests-2008 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization lk^F_ 20 Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions lk^F_
Schedule A (Form 990 or 990-EZ) 2009 Schedule A (Form 990 or 990-EZ) 2009 Page 4 MOW^ Supplemental Information . Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Provide any other additional information. See instructions
Schedule A (Form 990 or 990-EZ) 2009 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493133008380 OMB No 1545-0047 SCHEDULE C Political Campaign and Lobbying Activities (Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 501 ( c) and section 527 2009 Department of the Treasury 1- Complete if the organization is described below. Internal Revenue Service 1- Attach to Form 990 or Form 990 - EZ. 1- See separate instructions. •
If the organization answered " Yes," to Form 990, Part IV , Line 3 , or Form 990-EZ , Part VI, line 46 ( Political Campaign Activities), then • Section 501(c)(3) organizations Complete Parts I-A and B Do not complete Part I-C • Section 501(c) (other than section 501(c)(3)) organizations Complete Parts I-A and C below Do not complete Part I-B • Section 527 organizations Complete Part I-A only If the organization answered " Yes," to Form 990, Part IV , Line 4 , or Form 990-EZ, Part VI, line 47 ( Lobbying Activities), then • Section 501(c)(3) organizations that have filed Form5768 (election under section 501(h)) Complete Part II-A Do not complete Part II-B • Section 501(c)(3) organizations that have NOT filed Form5768 (election under section 501(h)) Complete Part II-B Do not complete Part II-A If the organization answered "Yes," to Form 990, Part IV , Line 5 ( Proxy Tax) or Form 990-EZ , line 35a ( regarding proxy tax), then * Section 501(c)(4), (5), or (6) organizations Complete Part III Name of the organization Employer identification number NATIONAL COUNCIL OF YMCAs OF THE USA 36-3258696 Complete if the orcianization is exempt under section 501(c) or is a section 527 orcianization.
1 Provide a description of the organization ' s direct and indirect political campaign activities in Part IV 2 Political expenditures - $ 3 Volunteer hours
Complete if the organization is exempt under section 501 ( c)(3). 1 Enter the amount of any excise tax incurred by the organization under section 4955 - $
2 Enter the amount of any excise tax incurred by organization managers under section 4955 - $
3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? F Yes (- No
4a Was a correction made? fl Yes fl No
b If "Yes," describe in Part IV UTMET-Complete if the organization is exempt under section 501 ( c) except section 501 ( c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function activities - $ 2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities - $
3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b - $
4 Did the filing organization file Form 1120 -POL for this year? 1 Yes 1 No 5 State the names, addresses and employer identification number (EIN) of all section 527 political organizations to which payments were made For each organization listed, enter the amount paid from the filing organization's funds A Iso enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC) If additional space is needed, provide information in Part IV
(a) Name (b) Address (c) EIN (d) Amount paid from (e) Amount of political filing organization's contributions received funds If none, enter -0- and promptly and directly delivered to a separate political organization If none, enter -0-
For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990 . Cat No 50084S Schedule C ( Form 990 or 990-EZ) 2009 Schedule C (Form 990 or 990-EZ) 2009 Page 2 Complete if the organization is exempt under section 501 ( c)(3) and filed Form 5768 (election under section 501(h)). A Check 1 if the filing organization belongs to an affiliated group B Check 1 if the filing organization checked box A and "limited control" provisions apply (a) Filing (b) Affiliated Limits on Lobbying Expenditures Organizations Group (The term "expenditures" means amounts paid or incurred .) Totals Totals
la Total lobbying expenditures to influence public opinion (grass roots lobbying) 0 b Total lobbying expenditures to influence a legislative body (direct lobbying) 480,000
c Total lobbying expenditures (add lines la and 1b) 480,000
d Other exempt purpose expenditures 71,561,565
e Total exempt purpose expenditures (add lines 1c and 1d) 72,041,565
f Lobbying nontaxable amount Enter the amount from the following table in both 1,000,000 columns If the amount on line le, column ( a) or (b ) is: The lobbying nontaxable amount is: Not over $500,000 20% of the amount on line le
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000
Over $17,000,000 $1,000,000
g Grassroots nontaxable amount (enter 25% of line 1f) 250,000
h Subtract line 1g from line la If zero or less, enter -0- i Subtract line lffrom line 1c If zero or less, enter -0- i If there is an amount other than zero on either line 1 h or line 11, did the organization file Form 4720 reporting Yes No section 4911 tax for this year's
4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year ( or fiscal year (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) Total beginning in)
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
Lobbying ceiling amount b 6,000,000 (150% of line 2a, column(e))
c Total lobbying expenditures 480,000 240,000 480,000 480,000 1,680,000
d Grassroots non-taxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount 1,500,000 (150% of line 2d, column (e))
f Grassroots lobbying expenditures 0 0 0 0 0 Schedule C (Form 990 or 990-EZ) 2009 Schedule C (Form 990 or 990-EZ) 2009 Page 3 Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 ( election under section 501(h)). (a) (b)
Yes No A mount
1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of a Volunteers? b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)7 c Media advertisements? d Mailings to members, legislators, or the public? e Publications, or published or broadcast statements? f Grants to other organizations for lobbying purposes? g Direct contact with legislators, their staffs, government officials, or a legislative body? h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? i Other activities? If "Yes," describe in Part IV j Total lines 1c through 1i 2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)7 b If "Yes," enter the amount of any tax incurred under section 4912 c If "Yes," enter the amount of any tax incurred by organization managers under section 4912 d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). No 1 Were substantially all (90% or more) dues received nondeductible by members? 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 3 Did the organization agree to carryover lobbying and political expenditures from the prior year? Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part 111-A, lines 1 and 2 are answered "No" OR if Part III-A, line 3 is answered "Yes". 1 Dues, assessments and similar amounts from members 1 2 Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527 ( f) tax was paid). a Current year 2a b Carryover from last year 2b c Total 2c 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 3 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? 4 5 Taxable amount of lobbying and political expenditures (see instructions) 5 lffff^ Supplemental information
Complete this part to provide the descriptions required for Part I-A, line 1, Part I-B, line 4, Part I-C, line 5, and Part II-B, line 1i H iso, complete tnis part ror any aaaitionai inrormation
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2009 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493133008380 SCHEDULE D OMB No 1545-0047 ( Form 990) Supplemental Financial Statements 2009
- Complete if the organization answered " Yes," to Form 990, Department of the Treasury Part IV, line 6, 7, 8, 9, 10, 11, or 12. Internal Revenue Service Attach to Form 990. 1- See separate instructions. Name of the organization Employer identification number NATIONAL COUNCIL OF YMCAs OF THE USA 36-3258696 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if the or g anization answered "Yes" to Form 990 Part IV , line 6. (a) Donor advised funds (b) Funds and other accounts 1 Total number at end of year
2 Aggregate contributions to (during year)
3 Aggregate grants from (during year)
4 Aggregate value at end of year 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? 1 Yes 1 No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit 1 Yes 1 No WWWW-Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) fl Preservation of land for public use (e g , recreation or pleasure) fl Preservation of an historically importantly land area fl Protection of natural habitat fl Preservation of a certified historic structure
fl Preservation of open space
2 Complete lines 2a-2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year Held at the End of the Year a Total number of conservation easements 2a b Total acreage restricted by conservation easements 2b c Number of conservation easements on a certified historic structure included in (a) 2c d N umber of conservation easements included in (c) acquired after 8/17/06 2d
3 N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the taxable year 0-
4 Number of states where property subject to conservation easement is located 0- 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? fl Yes fl No
6 Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year 0-
7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year -$ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and 170(h)(4)(B)(ii)'' fl Yes fl No
9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements EMBEff Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. ComDlete if the oraanization answered "Yes" to Form 990. Part IV. line 8. la If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service, provide, in Part XIV, the text of the footnote to its financial statements that describes these items b If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items
(i) Revenues included in Form 990, Part VIII, line 1 -$
00 Assets included in Form 990, Part X -$
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 relating to these items
a Revenues included in Form 990, Part VIII, line 1 0- $
b Assets included in Form 990, Part X For Privacy Act and Paperwork Reduction Act Notice , see the Intructions for Form 990 Cat No 52283D Schedule D ( Form 990) 2009 Schedule D (Form 990) 2009 Page 2 Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued) 3 Using the organization's accession and other records, check any of the following that are a significant use of its collection items (check all that apply) a F_ Public exhibition d 1 Loan or exchange programs b 1 Scholarly research e F Other
c F Preservation for future generations
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV 5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? 1 Yes 1 No Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X'' 1 Yes fl No b If "Yes," explain the arrangement in Part XIV and complete the following table
c Beginning balance d Additions during the year e Distributions during the year f Ending balance
2a Did the organization include an amount on Form 990, Part X, line 21'' fl Yes l No
b If "Yes, " explain the arrangement in Part XIV MrIM-Endowment Funds . Com p lete If the or g anization answered "Yes" to Form 990, Part IV , line 10. (a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back la Beginning of year balance
b Contributions .
c Investment earnings or losses
d Grants or scholarships . .
e Other expenditures for facilities and programs f Administrative expenses g End of year balance . 2 Provide the estimated percentage of the year end balance held as
a Board designated or quasi-endowment 0- b Permanent endowment 0-
c Term endowment 0- % orga% posses% 3a Are there endowment funds not in the sion of the nization that are held and administered for the organization by Yes No (i) unrelated organizations ...... 3a(i)
(ii) related organizations ...... 3a(ii) b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R'' . . I 3b 4 Describe in Part XIV the intended uses of the organization's endowment funds 1:M-4VJ@ Investments - Land . Buildinas . and Eauioment . See Form 990. Part X. line 10. (a) Cost or other (b)Cost or other ( c) Accumulated (d) Book value Description of investment basis ( investment) basis ( other) depreciation
la Land 0 11 ,251,574 11,251,574
b Buildings 0 1,419,424 1,419,424
c Leasehold improvements 0 767,331 766,977 354
d Equipment 0 10,491,339 10,179,316 312,023
e Other 0 10 ,121,298 0 10,121,298 Total . Add lines la-1e (Column (d) should equal Form 990, Part X, column (B), line 10(c).) . . 0- 21,685,249 Schedule D (Form 990) 2009 Schedule D (Form 990) 2009 Page 3 Investments - Other Securities . See Form 990, Part X, line 12. (a) Description of security or category (c) Method of valuation ( b)Book value (including name of security ) Cost or end - of-year market value Financial derivatives Closely-held equity interests Other JERUSALEM FOUNDATION 573,767 F
INVESTMENT IN Y MUTUAL 1,000 C
INVESTMENT IN Y-PIP 6,533,015 F
Total . (Column (b) should equal Form 990, Part X, col (8) line 12) 7,107,782
2. Fin 48 Footnote In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 Schedule D (Form 990) 2009 Schedule D (Form 990) 2009 Page 4 Reconciliation of Chan g e in Net Assets from Form 990 to Financial Statements 1 Total revenue (Form 990, Part VIII, column (A), line 12) 1
2 Total expenses (Form 990, Part IX, column (A), line 25) 2 3 Excess or (deficit) for the year Subtract line 2 from line 1 3
4 Net unrealized gains (losses) on investments 4 5 Donated services and use of facilities 5
6 Investment expenses 6
7 Prior period adjustments 7
8 Other (Describe in Part XIV) 8
9 Total adjustments (net) Add lines 4 - 8 9
10 Excess or (deficit) for the year per financial statements Combine lines 3 and 9 10 Reconciliation of Revenue p er Audited Financial Statements With Revenue p er Re turn 1 Total revenue, gains, and other support per audited financial statements . 1
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12
a Net unrealized gains on investments . 2a b Donated services and use of facilities . 2b
c Recoveries of prior year grants 2c
d Other (Describe in Part XIV) 2d e Add lines 2a through 2d 2e
3 Subtract line 2e from line 1 . 3
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1
a Investment expenses not included on Form 990, Part VIII, line 7b 4a
b Other (Describe in Part XIV) 4b
c Add lines 4a and 4b . c
5 Total Revenue Add lines 3 and 4c. (This should equal Form 990, Part I, line 12 . 5 Reconciliation of Ex p enses p er Audited Financial Statements With Ex p enses p er Return 1 Total expenses and losses per audited financial statements 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25
a Donated services and use of facilities . 2a
b Prior year adjustments 2b
c Other losses 2c
d Other (Describe in Part XIV) 2d
e Add lines 2a through 2d . e
3 Subtract line 2e from line 1 . 3
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b 4a
b Other (Describe in Part XIV) 4b
c Add lines 4a and 4b . c
5 Total expenses Add lines 3 and 4c. (This should equal Form 990, Part I, line 18 . 5 Su pp lemental Information Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b, Part V, line 4, Part X, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide any additional information
Identifier Return Reference Explanation
SCHEDULE D, PART XIV The Organizations adopted ASC 740-10 as of January 1, 2009 ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more- likely-than- not" to be sustained if the position were to be challenged by a taxing authority The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged YMCA of the USA is exempt from income tax under IRC section 501(c)(3), respectively, and they are only subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the Code The tax years ending 2006, 2007 and 2008 are still open to audit for both federal and state purposes The adoption ofASC 740-10 did not have any impact on the Organizations' financial statements
Schedule D (Form 990) 2009 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493133008380 SCHEDULE F Statement of Activities Outside the United States O M B N o 1545-0047 (Form 990) ^009 n Complete if the organization answered "Yes" to Form 990, L Part IV, line 14b, 15, or 16. n Attach to Form 990 . See separate instructions. Department of the Treasury ► Open to Public Internal Revenue Service Inspect ion Name ortne organization Employer identification number NATIONAL COUNCIL O F YMCAs OF THE USA 36-3258696 General Information on Activities Outside the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 14b. 1 For grantmakers . Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... F Yes fl No
2 Forgrantmakers . Describe in Part IV the organization's procedures for monitoring the use of grant funds outside the United States
3 Activites per Region (Use Schedule F-1 (Form 990) if additional space is needed ) (d) Activities conducted in a If activity listed in d (a) Region ( b) Number of (c) Number of region (by type) ( i e , ( ) ( ) (f) Total expenditures is a program service, offices in the employees or fundraising , program services , for region describe specific type of region agents in region grants to recipients located in the region) service(s) in region Central America and the Grantmaking Program Suppt to YMCA 175,519 Caribbean East Asia and the Pacific Grantmaking Program Suppt to YMCA 144,660
Europe (Including Iceland and Grantmaking Program Suppt to YMCA 334,698 Greenland) Middle East and North Africa 1 1 Grantmaking Program Suppt to YMCA 2,007,697
North America Grantmaking Program Suppt to YMCA 1,261,556
Russia and the Newly Grantmaking Program Suppt to YMCA 242,620 Independent States South America Grantmaking Program Suppt to YMCA 46,200
South Asia Grantmaking Program Suppt to YMCA 134,309
Sub-Saharan Africa Grantmaking Program Suppt to YMCA 415,257
Middle East and North Africa Investments
Totals . n 1 1 4,762,516
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat N o 50082W Schedule F (Form 990) 2009 Schedule F (Form 990) 2009 Page 2 Grants and Other Assistance to Organizations or Entities Outside the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ...... ► F Use Schedule F-1 (Form 990) if additional space is needed.
1 (b) IRS code (c) Region (d) Purpose of (e) Amount of (f) Manner of (g) Amount of (h) Description (i) Method of (a) Name of section grant cash grant cash of non-cash of non-cash valuation organization and EIN (if disbursement assistance assistance (book, FMV, applicable) appraisal, other) Cent Program support 157,519 WIRETRANSFER 0 NONE FMV A merica/Caribbean East Asia/Pacific Program support 144,660 WIRETRANSFER 0 NONE FMV
Europe/Iceland/Greenland Program support 334,698 WIRETRANSFER 0 NO NE FMV
Middle East/North Program support 2,007,597 WIRETRANSFER 0 NONE FMV Africa North America Program support 1,261,556 WIRETRANSFER 0 NONE FMV
Russia Program support 242,620 WIRETRANSFER 0 NONE FMV
South America Program support 46,200 WIRETRANSFER 0 NONE FMV
South Asia Program support 134,309 WIRETRANSFER 0 NONE FMV
Sub-Saharan Africa Program support 415,257 WIRETRANSFER 0 NONE FMV
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as 41 tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter . . . . .
Enter total number of other organizations or entities . 11111.
Schedule F (Form 990) 2009 Schedule F (Form 990) 2009 Page 3 Grants and Other Assistance to Individuals Outside the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 16. Use Schedule F-1 (Form 990) if additional space is needed. (a) Type of grant or (b) Region (c) Number of (d) Amount of (e) Manner of cash (f) Amount of (g) Description (h) Method of assistance recipients cash grant disbursement non-cash of non-cash valuation assistance assistance (book, FMV, appraisal, other)
Schedule F (Form 990) 2009 Schedule F (Form 990) 2009 Page 4 Supplemental Information Com p lete this part to p rovide the information re q uired in Part I , line 2 , and an y additional information. Identifier ReturnReference Explanation Schedule F, Part I Line 2 Grants are only provided to YMCAs or affiliated members of the World Alliance ofYMCAs Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation The staff recommendations are then presented to the International Committee AND / OR VICE PRESIDENT OF INTERNATINAL GROUP for approval
Schedule F (Form 990) 2009 efile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93493133008380 Schedule I OMB No 1545-0047 (Form 990 ) Grants and Other Assistance to Organizations, 2009 Governments and Individuals in the United States Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22. Department of the Treasury 1111 Attach to Form 990 Internal Revenue Service Name of the organization Employer identification number NATIONAL COUNCIL O F YMCAs OF THE USA 36-3258696 iU General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance ? ...... F Yes 1 No 2 Describe in Part IV the organization ' s procedures for monitoring the use of grant funds in the United States Grants and Other Assistance to Governments and Organizations in the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 21 for any recipient that received more than $ 5,000 . Check this box if no one recipient received more than $ 5,000. Use Part IV and Schedule I -1 (Form 990) if additional space is needed ...... F
(a) Name and address of ( b) EIN (c) IRC Code ( d) Amount of cash ( e) Amount of non- (f) Method of ( g) Description of (h) Purpose of grant organization section grant cash valuation non-cash assistance or assistance or government if applicable assistance (book, FMV, appraisal, other)
See Additional Data Table
2 Enter total number of section 501(c)(3) and government organizations ...... 669
3 Enter total number of other organizations ...... ► 1 For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50055P Schedule I (Form 990) 2009 Schedule I (Form 990) 2009 Page 2 Grants and Other Assistance to Individuals in the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 22. Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance ( b)N umber of (c)A mount of ( d)A mount of (e)Method of valuation (f)Description of non-cash assistance recipients cash grant non-cash assistance (book, FMV, appraisal , other)
EDUCATION AND TRAINING FOR YMCA 112 145,732 STAFF DEVELOPMENT
See Additional Data Table
n Supplemental Information . Complete this part to provide the information required in Part I, line 2, and any other additional information. Identifier Return Reference Explanation
SCHEDULE I, PART IV When YMCA of the USA issues grants to a local YMCA, there are two methods through which it monitors the use of grant funds First, for certain grants, YMCA of the USA program staff regularly communicate with the local YMCA grantee as it conducts the work funded Second, YMCA of the USA typically requires a report on use of funding from the local YMCA grantee This report is requested and stored through the online grants management system Reports request information about how the YMCA used the grant funds, including activities conducted, progress toward objectives and outcomes In some cases, YMCA of the USA requires a detailed accounting of how the YMCA allocated the grant funds and whether any of these funds remain
Schedule I (Form 990) 2009 Additional Data Return to Form
Software ID: Software Version: EIN: 36 -3258696 Name : NATIONAL COUNCIL OF YMCAs OF THE USA
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
A] Mcclung YMCA1175 58-0648697 501 (C)(3) Program support Martin Luther King Jr Blv 11,779 Columbus,GA 319063526
Adams County Branch YMCA 84-0402696 501 (C)(3) Program support 1500 E 128th Ave 10,751 Thornton, CO 802412601
Albany YMCA1701 58-0610051 501 (C)(3) Program support Gillionville Rd 8 , 679 Albany,GA 317073797
Albert Lea Family YMCA 41-1000679 501 (C)(3) Program support 2021 W Main St 10,000 Albert Lea, MN 560074399
Alfred Campanelli YMCA300 36-3234727 501 (C)(3) Program support W Wise Rd 10,615 Schaumburg,IL 601934098
Allapattah Branch YMCA 59-0624464 501 (C)(3) Program support 2370 NW 17 Avenue 5,038 Miami,FL 33142
Allegheny Valley YMCA5021 25-0965630 501 (C)(3) Program support Freeport Rd 10,598 Natrona Heights, PA 150651944
Allentown YMCA &Ywca425 23-1365989 501 (C)(3) Program support 5 15th St 7,660 Allentown,PA 181024617
Alliance YMCA205 S Union 34-0714792 501 (C)(3) Program support Ave 9,036 Alliance,OH 446012537
AndoverNorth Andover 04-2104378 501 (C)(3) Program support Branch YMCA165 Haverhill 7,538 St Andover,MA 018101508 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Ann ArborYMCA400 W 38-1525162 501 (C)(3) Program support Washington St 12,223 Ann Arbor, MI 48103
Arlington Family Branch 59-0638514 501 (C)(3) Program support YMCA8301 Fort Caroline Rd 5,038 Jacksonville, FL 322772903
Armed Services YMCA6359 91-1883466 501 (C)(3) Armed Services work Walker Ln Ste 200 1,984,751 Alexandria,VA 22310
Arthur Jordan Branch YMCA 35-0868211 501 (C)(3) Program support 8400 Westfield Rd 15,595 Indianapolis, IN 462402368
Arthur R Baxter Branch 35-0868211 501 (C)(3) Program support YMCA7900 Shelby St 20,905 Indianapolis, IN 462275995
Ashland Area YMCA3232 61-0444836 501 (C)(3) Program support Old 13th St 11,477 Ashland, KY 411025454
Auburn YMCA-Weiu27 16-0978301 501 (C)(3) Program support William St 5,974 Auburn,NY 130213786
Auburn-Lewiston YMCA62 01-0211567 501 (C)(3) Program support Turner St 11,381 Auburn,ME 042105953
Aurora Family YMCA Center 36-2169192 501 (C)(3) Program support 460 Garfield Ave 11,049 Aurora,IL 605065017
Bangor YMCA 17 Second 01-0211485 501 (C)(3) Program support Street 17,647 Bangor,ME 044014799 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Bath Area Family YMCA303 01-0211812 501 (C)(3) Program support Centre St 5,883 Bath,ME 045302089
Bay Area Family YMCA111 N 38-1358415 501 (C)(3) Program support Madison Ave 7 , 698 Bay City, MI 487086432
Bayside Branch YMCA70 05-0258878 501 (C)(3) Program support West St 5,160 Barrington, RI 028063508
Beaufort County YMCA1801 57-0910326 501 (C)(3) Program support Richmond Ave 6,280 Port Royal,SC 299352014
Beaver County YMCA2236 25-0993391 501 (C)(3) Program support Third Ave 5,414 New Brighton, PA 150663205
Becket-Chimney Corners 04-2105946 501 (C)(3) Program support YMCA Camps & Outdoor Ctr 5,038 748 Hamilton Rd Becket, MA 012239686
Benjamin Harrison YMCA 35-0868211 501 (C)(3) Program support 5736 Lee Road 7,538 Indianapolis, IN 462162062
Bethlehem YMCA430 E 24-0795635 501 (C)(3) Program support Broad St 5,038 Bethlehem, PA 180186394
Binghamton Branch YMCA61 15-0532282 501 (C)(3) Program support Susquehanna St 7,538 Binghamton, NY 139013705
Birmingham Metropolitan 63-0299894 501 (C)(3) Program support YMCA2101 4th Ave N 57,000 Birmingham,AL 352033303 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Blocker Norfolk Family YMCA 54-0445205 501 (C)(3) Program support 312 W Bute St 5,038 Norfolk,VA 235101397
Blue Ash Branch YMCA5000 31-0537178 501 (C)(3) Program support YMCA Dr 13,183 Cincinnati, OH 452427444
Boone County Family YMCA 32-0075906 501 (C)(3) Program support Inc1025 N Jameson Street 10,000 PO Box 673 Lebanon,IN 46052
Brandon Family Branch 59-1742909 501 (C)(3) Program support YMCA3097 S Kingsway Rd 8 , 296 Seffner, FL 335845731
Briargate Family Center 84-0404266 501 (C)(3) Program support YMCA4025 Family PI 7,660 Colorado Springs, CO 809207807
Bridgeport Branch YMCA850 06-0662195 501 (C)(3) Program support Park Ave 7,538 Bridgeport, CT 06604
Bronx Branch YMCA2 Castle 13-1624228 501 (C)(3) Program support Hill Ave 15,530 Bronx,NY 104731636
Brookhaven-RoeEast Branch 11-1649914 501 (C)(3) Program support YMCA155 Buckley Rd 6,823 Holtsville,NY 117422402
Burlington County YMCA59 21-0634482 501 (C)(3) Program support Centerton Road 63,494 Mt Laurel, NJ 08054
ButlerYMCA339 N 25-0965619 501 (C)(3) Program support Washington St 5,349 Butler, PA 16001 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Cadillac Area YMCA9845 30-0013507 501 (C)(3) Program support Campus Drive 19,845 Cadillac, MI 49601
Callaway County YMCA1715 43-1552855 501 (C)(3) Program support Wood St 10,000 Fulton, MO 652511734
Camp Wood YMCA1101 48-0908238 501 (C)(3) Program support Camp Wood Road 8,500 Elmdale,KS 668509801
Camping Services Branch 38-1358058 501 (C)(3) Program support YMCA1095 Briggs Rd N 7,538 Middleville, MI 493339700
Canal Square Branch YMCA 34-0714727 501 (C)(3) Program support One Canal Sq Plaza 8,500 Akron,OH 443081037
Cannon Street YMCA61 57-0935533 501 (C)(3) Program support Cannon Street 5,038 Charleston, SC 294036045
Carbondale YMCA82 N Main 24-0795515 501 (C)(3) Program support St 10,198 Carbondale, PA 184071914
Cary Family YMCA101 56-0591307 501 (C)(3) Program support YMCA Dr 5,038 Cary,NC 275134871
Cass County Family YMCA 35-0874281 501 (C)(3) Program support Inc905 E Broadway 5 , 789 Logansport,IN 469473184
Central Branch766 Main St 04-2105885 501 (C)(3) Program support Worcester, MA 016103192 5,038 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Central City Family Branch 59-1742909 501 (C)(3) Program support YMCA110 E Palm Ave 54,895 Tampa,FL 336022214
Central Coast YMCA500 77-0202335 501 (C)(3) Program support Lincoln Avenue 23,333 Salinas, CA 939012705
Central Connecticut Coast 06-0662195 501 (C)(3) Program support YMCA1240 Chapel St 10,585 NewHaven,CT 065114506
Central Delaware Branch 51-0065748 501 (C)(3) Program support YMCA1137 S State St 6,185 Dover,DE 199014112
Central Douglas County 93-0395593 501 (C)(3) Program support Family YMCA1151 Stewart 5,038 Pkwy Roseburg, O R 974701902
Central YMCA1601 56-0591307 501 (C)(3) Program support Hillsborough St 5,760 Raleigh, NC 276051638
Central YMCA775 W End 56-0530015 501 (C)(3) Program support Blvd 5,038 Winston Salem, NC 271012490
Champaign County YMCA 37-0673564 501 (C)(3) Program support 500 W Church St 8,063 Champaign,IL 618203413
Channel Islands YMCA55 95-1643379 501 (C)(3) Program support Hitchcock Way Ste 101 10,000 Santa Barbara, CA 931053149
Charlotte Avenue Branch 57-0335422 501 (C)(3) Program support YMCA402 Charlotte Ave 6,920 Rock Hill,SC 297324955 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Chemung County YMCA425 16-0743232 501 (C)(3) Program support Pennsylvania Ave 5,581 Elmira, NY 149041762
Cherryville Family YMCA119 56-0655420 501 (C)(3) Program support A Main St 7,538 Cherryville, NC 28021
Chester Branch YMCA3011 54-0505986 501 (C)(3) Program support W Hundred Rd 5,160 Chester, VA 238312110
Chestnut Street Branch 61-0444843 501 (C)(3) Program support YMCA930 W Chestnut St 7,142 Louisville, KY 402032008
Cheyenne Family YMCA1426 83-0179528 501 (C)(3) Program support E Lincolnway 16,038 Cheyenne,WY 820014800
Chickahominy Branch YMCA 54-0505986 501 (C)(3) Program support 5401 Whiteside Rd 11,540 Sandston,VA 231502317
Child Achievement Branch 21-0635051 501 (C)(3) Program support 201 Broad St 7,538 Matawan,NJ 077473226
Child Care Branch YMCA402 48-0554440 501 (C)(3) Program support N Market St 11,156 Wichita, KS 672022012
Child Care Branch YMCA209 34-0714727 501 (C)(3) Program support S Main St - Ste 501 5,834 Akron,OH 443081037
Child Care Services Branch 35-0886850 501 (C)(3) Program support YMCA1117 1/2 South 7,538 Clinton Fort Wayne, IN 46802 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Child Care Services YMCA53 56-0530013 501 (C)(3) Program support Asheland Ave Suite 102-A 5,038 Asheville, NC 28801
Child Development YMCA 82-0200908 501 (C)(3) Program support 5959 N Discovery Way 25,000 Boise,ID 83713
Chinatown Branch YMCA855 94-0997140 501 (C)(3) Program support Sacramento St 5,038 San Francisco, CA 941082116
Chris-Town YMCA5517 N 86-0096799 501 (C)(3) Program support 17th Ave 7,538 Phoenix,AZ 850152516
Clark County Branch YMCA 93-0386981 501 (C)(3) Program support 11324 NE 51st Circle 7,356 Vancouver,WA 986826130
Cleveland County Family 58-2016066 501 (C)(3) Program support YMCA411 Cherryville Rd PO 50,000 Box 2272 Shelby,NC 281512272
Cleveland Family YMCA220 62-0475699 501 (C)(3) Program support Urbane Rd NE 7,956 Cleveland,TN 373124757
Clover Branch YMCA107 5 57-0335422 501 (C)(3) Program support Main St 5,038 Clover,SC 297101418
Cmt Center YMCA 1 Town Ctr 37-0673565 501 (C)(3) Program support Dr 10,875 Maryville,IL 62062
Cole Center Family YMCA 23-7077600 501 (C)(3) Program support 700 Garden St PO Box233 10,000 Kendallville, IN 467550233 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
College Success Network of 56-2574128 501 (C)(3) Program support NewMexico414 Alvarado 25,000 Square SW Albuquerque,NM 87158
Columbia Northwest Family 57-0314423 501 (C)(3) Program support YMCAAttnTaquina Billups 6,270 1501 Kennerly Iromo,SC 29063
Community Development 57-0314424 501 (C)(3) Program support YMCA2 Eighth St 10,156 Greenville, SC 29611
Community Outreach Branch 36-2174838 501 (C)(3) Program support YMCA200 Y Blvd 5,038 Rockford,IL 611073094
Community Services Branch 54-0445205 501 (C)(3) Program support YMCA4101 Granby Street 5,538 Suite 305 Norfolk,VA 23504
Conejo Valley YMCA4031 N 95-2305501 501 (C)(3) Program support Moorpark Rd 5,038 Thousand Oaks, CA 913602660
Connecticut State Alliance 06-0646905 501 (C)(3) Program support Southington-C hes hire 31,316 Community YMCA Southington, CT 06489
Council Bluffs Branch YMCA7 47-0376586 501 (C)(3) Program support S 4th St 13,424 Council Bluffs, IA 515039002
Cross Island YMCA238-10 13-1624228 501 (C)(3) Program support Hillside Ave 5,838 Q ueens, NY 114261328
Cypress Creek Branch YMCA 74-1109737 501 (C)(3) Program support 19915 State Highway 249 9,203 Houston,TX 770703105 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
D R Semmes YMCA3233 N 74-1109634 501 (C)(3) Program support St Marys 10,000 San Antonio, TX 782123579
Davenport Family YMCA606 42-0703278 501 (C)(3) Program support W 2nd St 12,429 Davenport, IA 52801
David D Hunting Branch 38-1358058 501 (C)(3) Program support YMCA475 Lake Michigan Dr 7,538 NW Grand Rapid, MI 49504
Davie Family YMCA215 56-0530015 501 (C)(3) Program support Cemetery St 5,038 Mocksville,NC 270282103
Daytona Beach Branch 59-3284968 501 (C)(3) Program support YMCA1027 North Nova Road 5,038 Suite 101 Holly Hill, FL 32117
Decatur Family YMCA220 W 37-0661258 501 (C)(3) Program support McKinley Ave 11,276 Decatur, IL 625265858
Defiance Area YMCA1599 34-1014167 501 (C)(3) Program support Palmer Dr 20,000 Defiance, O H 435123484
Delaware Family Branch 16-0743231 501 (C)(3) Program support YMCA2564 Delaware Ave 5,038 Buffalo, NY 142161796
Devos-Blum Family YMCA Of 59-1416281 501 (C)(3) Program support Boynton Beach9600 S 9 , 772 Military Trail Boynton Beach, FL 334363213
DeWitt Branch YMCA13161 38-1359576 501 (C)(3) Program support Shavey Rd 10,198 DeWitt,MI 48820 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Diamond BarWalnut YMCA 95-1641976 501 (C)(3) Program support 22600 Sunset Crossing Rd 7,538 Diamond Bar, CA 917651025
Downriver Family YMCA 38-1358055 501 (C)(3) Program support 16777 Northline Rd 6,331 Southgate, MI 481952789
Downtown Branch YMCA31 25-0965621 501 (C)(3) Program support W 10th St 5,307 Erie,PA 165011488
Downtown Branch YMCA430 47-0376586 501 (C)(3) Program support 5 20th St 5,038 Omaha,NE 681022506
Downtown Branch YMCA2 W 54-0505986 501 (C)(3) Program support Franklin St 5,038 Richmond, VA 232205006
Downtown CenterYMCA207 84-0404266 501 (C)(3) Program support N Nevada Ave 5,160 Colorado Springs, CO 809031306
Downtown Wellness Center 38-1359576 501 (C)(3) Program support Branch YMCA119 N 10,198 Washington Sq Lansing, MI 48933
Downtown YMCA 1315 54-0505924 501 (C)(3) Program support Church St 5,438 Lynchburg,VA 24504
Downtown YMCA Center235 39-0813466 501 (C)(3) Program support N Jefferson St 7 , 698 Green Bay,WI 543015126
Dryades YMCA2220 O retha 72-0428019 501 (C)(3) Program support Castle Haley 18,500 N ew O rleans, LA 70113 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Duluth Area Family YMCA 41-0693931 501 (C)(3) Program support 302 W 1st St 19,555 Duluth,MN 558021694
Dutchess County YMCA35 14-1340135 501 (C)(3) Program support Montgomery St 5,515 Poughkeepsie, NY 126014016
East County YMCA8881 95-2039198 501 (C)(3) Program support Dallas St 5,557 La Mesa,CA 919423402
East Orange Branch YMCA 22-1487387 501 (C)(3) Program support 100 N Arlington Ave 7,538 East Orange, NJ 070174203
East Valley Branch YMCA 94-1156318 501 (C)(3) Program support 1975 5 White Rd 12,463 San Jose, CA 95148
Eastlake Branch YMCA1612 94-1156317 501 (C)(3) Program support 45th Avenue 6,587 Oakland,CA 94601
Eastside Branch YMCA 1250 57-0314424 501 (C)(3) Program support Taylors Rd 5,038 Taylors, SC 296874024
Eastside YMCA1500 Sandy 75-0827471 501 (C)(3) Program support Ln 12,946 Fort Worth,TX 761123529
Ed & Ruth Lehman YMCA950 84-1129504 501 (C)(3) Program support Lashley St 66,719 Longmont, CO 805013516
Ed IsaksonAlpharetta YMCA 58-0566253 501 (C)(3) Program support 3655 Preston Ridge Rd 7,447 Alpharetta, GA 30005 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Edmond Branch YMCA 1220 73-0579270 501 (C)(3) Program support S Rankin St 10,252 Edmond, O K 730344769
EduGuide321 N Pine St 38-2955237 501 (C)(3) Program support Lansing, MI 48933 10,000
Edward L Gaylord Downtown 73-0579270 501 (C)(3) Program support YMCA1 NW 4th St 8,913 Oklahoma City, O K 731022207
El Paso Armed Services 91-1883466 501 (C)(3) Program support YMCA7060 Comington St 8,162 El Paso,TX 799304200
Eldon W Ward Branch YMCA 31-4379594 501 (C)(3) Program support 130 Woodland Ave 7 , 698 Columbus,OH 432031774
Ellicott-Masten Family 16-0743231 501 (C)(3) Program support Branch YMCA585 William St 5,038 Buffalo, NY 142061595
Euclid Family Branch YMCA 34-0714728 501 (C)(3) Program support 631 Babbitt Rd 5,406 Euclid,OH 441232025
Eugene Family YMCA2055 93-0500679 501 (C)(3) Program support Patterson St 7,538 Eugene,OR 974052958
Fairfax County YMCA In 53-0207403 501 (C)(3) Program support Reston12196 Sunset Hills 5 , 989 Rd Reston,VA 201905840
Fairfield Family Branch 31-0536719 501 (C)(3) Program support YMCA5220 Bibury Dr 10,660 Fairfield, O H 450143683 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Family Center Branch YMCA 54-0515736 501 (C)(3) Program support 108 Orange Ave NW 12,488 Roanoke,VA 240161338
Family YMCA At Tarrytown 13-1740516 501 (C)(3) Program support 62 Main St Attn Troy 5,038 Calhoun Tarrytown, NY 105913662
Family YMCA Of Glens Falls 14-1340008 501 (C)(3) Program support Area600 Glen St 13,458 Glens Falls, NY 128012020
Family YMCA Of Marion And 93-0386982 501 (C)(3) Program support Polk Counties685 Court St 27,038 NE Salem, O R 973013844
Family YMCA OfThe Desert 95-3673295 501 (C)(3) Program support 43930 San Pablo Ave 6 , 982 Palm Desert, CA 922609312
Fargo-Moorhead Family 45-0232096 501 (C)(3) Program support YMCA400 1St Ave S 27,568 Fargo,ND 581031998
Farmington Family YMCA 38-1358055 501 (C)(3) Program support 28100 Farmington Rd 16,442 Farmington Hills, MI 483343325
Fayetteville YMCA2717 Fort 56-0582025 501 (C)(3) Program support Bragg Rd 7,753 Fayetteville, NC 283034720
Finance Authority ofMaine5 01-0392006 501 (C)(3) Program support Community Dr PO Box 949 10,000 Augusta,ME 04332
Five Points Branch YMCA 22-1487381 501 (C)(3) Program support 201 Tucker Ave 5,038 Union,NJ 070838913 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Flint YMCA Of Flint Michigan 38-1358056 501 (C)(3) Program support 411 E 3rd St 5,038 Flint, MI 485032098
Flint YMCA-Pierson Road 38-1358056 501 (C)(3) Program support BranchG-5219 Pierson Rd 7 , 698 Flushing, MI 48433
Fort Bend Branch YMCA 74-1109737 501 (C)(3) Program support 4433 Cartwright Rd 6,004 Missouri City,TX 774592970
Fox West YMCAW6931 39-0806191 501 (C)(3) Program support School Rd 7,538 Greenville, WI 54942
Frank G Berlin Sr Branch 59-1618413 501 (C)(3) Program support YMCA1075 5 Euclid Ave 7,538 Sarasota, FL 342378124
Frankfort YMCA402 W 61-0562021 501 (C)(3) Program support Broadway St 58,770 Frankfort, KY 406011937
Freedom Valley YMCA2460 23-1401544 501 (C)(3) Program support Blvd of the Generals 5,038 West Norriton, PA 19403
Freeman Southwest Family 43-1729473 501 (C)(3) Program support YMCA4701 Chouteau Dr 62,038 Neosho,MO 648509123
Fulton Family YMCA385 56-0530015 501 (C)(3) Program support Hanes Mill Rd 5,038 Winston Salem, NC 271059626
Gainey Family Branch YMCA 38-1358058 501 (C)(3) Program support 730 Forest Hill Ave SE 32,538 Grand Rapids, MI 495462324 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Galowich Program Center749 36-2169197 501 (C)(3) Program support Houbolt Rd 13,776 Joliet, IL 604319319
Garden City Family YMCA 48-0693241 501 (C)(3) Program support 1224 Center St 8 , 981 Garden City, KS 678464653
Garden Ranch Center YMCA 84-0404266 501 (C)(3) Program support 2380 Montebello Dr W 7,538 Colorado Springs, CO 809183614
Garner Road YMCAAttn Larry 56-0556747 501 (C)(3) Program support Jones 2235 Garner Rd 15,000 Raleigh, NC 27610
Gaston County Family YMCA 56-0655420 501 (C)(3) Program support 201 5 Clay St 14,290 Gastonia, NC 28052
George E Simmons Branch 56-1045299 501 (C)(3) Program support YMCA6824 Democracy Dr 7,442 PO Box 25382 Charlotte, NC 28212
Georgia Mountains YMCA 58-2203268 501 (C)(3) Program support 2455 Howard Road 7,538 Gainesville, GA 30501
Gerald L Schlessman Branch 84-0402696 501 (C)(3) Program support YMCA3901 E Yale Ave 5,863 Denver,CO 802106646
GlendalePeoria YMCA14711 86-0096799 501 (C)(3) Program support N 59th Ave 9,473 Glendale,AZ 853063800
Gloucester County YMCA235 21-0649032 501 (C)(3) Program support E Red Bank Ave 11,245 Woodbury, NJ 080961398 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Golden Triangle YMCA 59-0624430 501 (C)(3) Program support Family Center1465 David 7,904 Walker Drive Tavares, FL 32778
Grand Forks YMCA Family 45-0226434 501 (C)(3) Program support Center215 N 7th St 8,111 Grand Forks,ND 582083177
Grand Prairie Branch YMCA 75-0800696 501 (C)(3) Program support 4556 S Carrier Pkwy 12,538 Grand Prairie,TX 75052
Grand Traverse Bay YMCA 38-1709640 501 (C)(3) Program support 3000 Racquet Club Dr 8,400 Traverse City, MI 496844770
Grassy Plain Children's 06-6051610 501 (C)(3) Program support Center57 Grassy Plain St 5,098 Bethel,CT 068012003
Great Miami Valley YMCA 31-0536719 501 (C)(3) Program support 105 N 2nd St 12,075 Hamilton, O H 45011
Greater Burlington YMCA266 03-0185810 501 (C)(3) Program support College St 70,504 Burlington, VT 054018318
Greater Elgin Area YMCA50 36-2169193 501 (C)(3) Program support N McLean Blvd 55,638 Elgin, IL 601235139
Greater Green Bay YMCA Inc 39-0813466 501 (C)(3) Program support 235 N Jefferson St 5,038 Green Bay,WI 543015126
Greater Holyoke YMCA171 04-2192693 501 (C)(3) Program support Pine St 5,808 Holyoke, MA 010404065 Form 990 Schedule I Part II Grants and Other Assistance to Governments and Or g anizations in the United Sta tes (a) Name and address of ( b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Greater Kingsport Family 58-1564232 501 (C )(3) Program support YMCA1100 Franklin Square 59,538 Kingsport ,TN 37664
Greater Lynn YMCA20 04-2105883 501 (C)(3) Program support Neptune Blvd 5,038 Lynn,MA 019024421
Greater Missoula Family 81-0300829 501 (C )(3) Program support YMCA3000 S Russell St 18,198 Missoula, MT 598018547
Greater Peoria Family YMCA 37-0662605 501 (C )(3) Program support 7000 N Fleming Ln 10,083 Peoria,IL 616141236
Greater Pittston YMCA 10 N 24-0796039 501 (C)(3) Program support Main St 8,055 Pittston, PA 186401806
Greater St Louis YMCA 1528 43-0653616 501 (C)( 3) Program support Locust St 11,763 St Louis, MO 631031816
Greater Syracuse YMCA340 15-0532278 501 (C)(3) Program support Montgomery St 23,320 Syracuse , NY 132022015
Greater Waterbury Family 06-0646988 501 (C)( 3) Program support YMCA136 W Main St 54,500 Waterbury, CT 067022099
Greenbrier Family YMCA 1033 54-0445205 501 (C )(3) Program support Greenbrier Pkwy 5,371 Chesapeake ,VA 233202851
Greenbrier North YMCA 54-0445205 501 (C )(3) Program support Wellness Racquetball Ctr2100 5,038 Old Greenbrier Rd Chesapeake ,VA 233202620 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Greensboro Hayes-Taylor 56-0543243 501 (C)(3) Program support Memorial Branch1101 E 5,269 Market St Greensboro,NC 274013206
Greensboro Metropolitan 56-0543243 501 (C)(3) Program support YMCA620 Green Valley Road 10,000 Suite 210 Greensboro,NC 274081331
Greenwood YMCA1760 57-0365088 501 (C)(3) Program support Calhoun Rd 10,422 Greenwood,SC 296498909
Guilderland YMCA250 14-1726531 501 (C)(3) Program support Winding Brook Dr 10,219 Guilderland, NY 120849899
Habersham Branch YMCA 58-0603160 501 (C)(3) Program support 6400 Habersham St 10,316 Savannah, GA 314055944
Hamilton Branch YMCA7430 62-0475699 501 (C)(3) Program support Shallowford Rd 5,038 Chattanooga,TN 374212628
Hamilton Central Branch 31-0536719 501 (C)(3) Program support YMCA105 N 2nd St 11,739 Hamilton, O H 450112701
Hamilton County Branch 35-0868211 501 (C)(3) Program support YMCA9093 Technology 8,066 Drive Suite 101 Fishers, IN 460381801
Hanover Area YMCA500 N 23-7172265 501 (C)(3) Program support George St 7,086 Hanover,PA 173311452
Hazelwood Outreach Branch 25-0969497 501 (C)(3) Program support YMCA4713 Chatsworth St 8 , 778 Pittsburgh, PA 152071515 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Hazleton YMCA75 S Church 24-0796038 501 (C)(3) Program support St 6,378 Hazleton,PA 182016299
Henderson Family YMCA380 58-1406066 501 (C)(3) Program support Ruin Creek Rd 7,030 Henderson, NC 275366698
Henry County Branch YMCA 58-0566253 501 (C)(3) Program support 615 Spraggins Memorial 18,230 Pkwy Stockbridge, GA 30281
Heritage Park YMCA333 05-0259114 501 (C)(3) Program support Rossevelt Ave 5,038 Pawtucket, RI 02860
Hernando County Family 59-0810731 501 (C)(3) Program support Branch YMCA1300 Mariner 7,491 Blvd Spring Hill, FL 346094636
Hilltop Family YMCA4300 54-0445205 501 (C)(3) Program support Lakeside Drive 5,038 Richmond, CA 94806
Hobart Family YMCA Inc601 35-1382817 501 (C)(3) Program support W 40th P 1 5,038 Hobart,IN 463422223
Hockomock Area YMCA300 04-2131749 501 (C)(3) Program support Elmwood St 13,944 North Attleboro, MA 027601304
Homestead Branch YMCA 59-0624464 501 (C)(3) Program support 1034 NE 8th St 7 , 698 Homestead, FL 330305055
Hopkins County Family 61-0904719 501 (C)(3) Program support YMCA150 YMCA Drive 52,000 Madisonville, KY 424319019 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Hunterdon County YMCA 22-1524183 501 (C)(3) Program support 1410 US Hwy 22 W 12,500 Annandale, NJ 088013057
Illinois Student Assistance 52-1752528 501 (C)(3) Program support Commission1755 Lake Cook 15,000 Road Deerfield, IL 60015
Indian Boundary YMCA711 36-2179782 501 (C)(3) Program support 59th St 7 , 948 Downers Grove, IL 605161420
Indiana Association of 35-1597706 501 (C)(3) Program support Student Financial Aid Admin 15,000 4430 W Silverthorne St Bloomington, IN 47404
Indiana County YMCA60 Ben 25-1191545 501 (C)(3) Program support Franklin Road P 0 Box 610 5,237 Indiana, PA 157010610
Interagency Community 11-3679390 501 (C)(3) Program support CoalitionPO Box 1425 10,000 Fort Washakie, WY 82514
International Branch YMCA5 13-1624228 501 (C)(3) Program support W 63rd St 2nd FL 8,149 NewYork,NY 10023
Irving Branch YMCA2200 W 75-0800696 501 (C)(3) Program support Irving Blvd 12,793 Irving,TX 750614358
Itasca County Family YMCA 41-1358634 501 (C)(3) Program support 400 River Rd 8,355 Grand Rapids, MN 557443784
JA Henry Branch YMCA5600 62-0475699 501 (C)(3) Program support Brainerd Rd Ste A24 12,750 Chattanooga,TN 374115347 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
JD Winston Branch YMCA 17 58-0566145 501 (C)(3) Program support Butler St NE 7,142 Atlanta, GA 30335
JM Tull BranchGwinnett 58-0566253 501 (C)(3) Program support Family YMCA2985 Sugarloaf 13,740 Pkwy Lawrenceville, GA 30045
Jackson Metropolitan YMCA 64-0303099 501 (C)(3) Program support 800 East River Place 11,000 Jackson, MS 39202
Jackson YMCA Center Inc 38-1381139 501 (C)(3) Program support 127 W Wesley St 5,074 Jackson, MI 492012226
James P Gills Family Branch 59-0810731 501 (C)(3) Program support YMCA8411 Photonics Dr 10,013 New Port Richey, FL 346554419
James River Family YMCA 45-0337816 501 (C)(3) Program support 918 7th St NE 6,622 Jamestown,ND 584013400
Jamestown YMCA 101 E 4th 16-0743238 501 (C)(3) Program support St 7,538 Jamestown, NY 147015301
Jerry L Garver YMCA6767 31-4379594 501 (C)(3) Program support Refugee Rd 9 , 928 Canal Wincheste, O H 431108682
Jessie Ball Dupont Branch 59-0638514 501 (C)(3) Program support YMCA7373 Old Kings Rd S 5,038 Jacksonville, FL 322173301
Jim and Mary Winston Family 59-0638514 501 (C)(3) Program support YMCA170 Landrum Ln 5,038 Ponte Vedra Beach, FL 320823823 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
John C Cudahy YMCA9050 39-0806314 501 (C)(3) Program support N Swan Rd 12,498 M ilwaukee, WI 532241910
John R Grubb Community 42-0680438 501 (C)(3) Program support YMCA1611 - 11th St 7 , 867 Des Moines, IA 503142440
Jonesboro YMCA 1421 W 71-0260184 501 (C)(3) Program support Nettleton Ave 8,154 Jonesboro,AR 724013711
Joplin Family YMCA510 Wall 44-0552026 501 (C)(3) Program support St PO Box 227 6,194 Joplin, MO 648020227
Kalamazoo County Family 38-1360592 501 (C)(3) Program support YMCA1001 W Maple St 11,650 Kalamazoo, MI 490081885
Kannapolis Branch YMCA 58-1574620 501 (C)(3) Program support 101 YMCA Drive 8,601 Kannapolis, NC 28081
Kansas Association of 48-1010942 501 (C)(3) Program support Student Financial Aid Admins 10,000 PO Box 82507 Lincoln,NE 685012507
Ken Lay YMCA22807 74-1109737 501 (C)(3) Program support Westheimer Pkwy 7,141 Katy,TX 774943599
Kent County Branch YMCA 05-0258878 501 (C)(3) Program support 900 Centerville Rd 7,538 Warwick, RI 028864372
Ken-Ton Family Branch 16-0743231 501 (C)(3) Program support YMCA535 Belmont Ave 9,033 Kenmore, NY 142231145 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Kentucky Association of 61-1082353 501 (C)(3) Program support Student Financial Aid Admi 10,000 BCTC Financial Aid Office 121 Oswal Lexington, KY 40506
Kentucky YMCA Youth 61-0444841 501 (C)(3) Program support Association IncAttn Peggy 145,850 Hatter PO Box 4285 Frankfort, KY 40604
Kettle Moraine YMCA Inc 39-1175559 501 (C)(3) Program support 1111 W Washington St 59,660 West Bend,WI 530952433
Killeen Armed Services 91-1883466 501 (C)(3) Program support YMCA415 N 8th St 6,165 Killeen,TX 765415214
KirkwoodWebster Groves 43-0653616 501 (C)(3) Program support Program Center226 E 8,230 Lockwood Ave Webster Groves, MO 631193090
Kishwaukee Family YMCA Inc 36-2379643 501 (C)(3) Program support 2500 W Bethany Rd PO Box 13,447 466 De Kalb, IL 601150466
Kitsap Family YMCA60 91-1883466 501 (C)(3) Program support Magnuson Way 7,538 Bremerton, WA 983104537
La Crosse Area Family YMCA 39-0806172 501 (C)(3) Program support 1140 Main St 8,100 La Crosse, WI 546014124
Lake County YMCA933 34-0714796 501 (C)(3) Program support Mentor Ave 8 , 826 Painesville, O H 44077
Lakewest Family YMCA3737 75-0800696 501 (C)(3) Program support Goldman Bldg A Ste 300 7,538 Dallas,TX 75212 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Lee GrandisonHampton 23-1139102 Individual Program support Family YMCA 1322 LaSalle 7,450 Av Hampton,VA 23669
Ligonier Valley YMCA110 W 25-1428011 501 (C)(3) Program support Church St 9,538 Ligonier, PA 156581223
Lionville Community YMCA 23-1613647 501 (C)(3) Program support 100 Devon Dr 7,000 Exton, PA 193410967
Littleton Branch YMCA 11 W 84-0402696 501 (C)(3) Program support Dry Creek Ct 7 , 970 Littleton,CO 801202038
Los Cerritos Branch YMCA 95-1643396 501 (C)(3) Program support 15530 Woodruff Ave 5,038 Bellflower, CA 907064096
Lowell Branch YMCA1335 W 38-1358058 501 (C)(3) Program support Main St 7,538 Lowell, MI 493311555
Lower Bucks Family YMCA 23-1433890 501 (C)(3) Program support 601 5 Oxford Valley Rd 10,508 Fairless Hills, PA 190303901
ME Lyons Family Branch 31-0537178 501 (C)(3) Program support YMCA8108 Clough Pike 7,538 Cincinnati, OH 452442745
Macomb Family YMCA 10 N 38-1358055 501 (C)(3) Program support River Rd 32,460 Mount Clemens, M I 480431903
Magdalena Ecke Family 95-2039198 501 (C)(3) Program support YMCA200 Saxony Rd 5,038 Encinitas, CA 920242720 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Maplewood Branch YMCA25 16-0743242 501 (C)(3) Program support Driving Park Ave 10,162 Rochester, NY 146132098
Marin Branch YMCA 1500 Los 94-0997140 501 (C)(3) Program support Gamos Dr 5,038 San Rafael, CA 949031841
Marion County YMCA Family 59-0624430 501 (C)(3) Program support Center3200 SE 17th St 7,373 Ocala,FL 344715509
Maryland Coalition ofYMCAs 52-0607953 501 (C)(3) Program support YMCA of Frederick County 10,000 1000 Marke Frederick,MD 21701
MarysvilleNorth County 91-0565561 501 (C)(3) Program support Family Branch YMCA6420 8,040 60th Dr NE Marysville,WA 982705412
Maryvale Family YMCA3825 86-0096799 501 (C)(3) Program support N 67th Ave 55,000 Phoenix,AZ 85033
Mason Branch YMCA3548 62-0476304 501 (C)(3) Program support WalkerAve 27,660 Memphis,TN 381115918
Massachusetts Alliance Of 04-2103551 501 (C)(4) Program support YMCAs14 Beacon Street Rm 10,000 803 Boston, MA 02170
Mattoon Area Family YMCA 37-1122559 501 (C)(3) Program support 221 N 16th St 5,337 Mattoon,IL 619383076
McgawYMCA1000 Grove St 36-2169194 501 (C)(3) Program support Evanston, IL 602014294 5,903 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
McgawYMCA Child Care 36-2169194 501 (C )(3) Program support Center1420 Maple Ave 5,038 Evanston , IL 602014323
Meadowlands Area YMCA436 22-1997720 501 (C)( 3) Program support Ridge Rd 5,038 North Arlington, NJ 070315315
Medina Family YMCA3076b 34-0714727 501 (C )(3) Program support Remsen Rd 8,063 Medina,OH 442569225
Meeting Waters YMCA66 03-0214294 501 (C )(3) Program support Atkinson St 10,000 Bellows Falls, VT 051011321
Mel Korum Family YMCA302 91-0565562 501 ( C)(3) Program support 43rd Ave SE 9,460 Puyallup, WA 983745754
Melrose Branch YMCA2840 31-0537178 501 (C )(3) Program support Melrose Ave 5,038 Cincinnati, OH 452061214
Merrimack Valley YMCA101 04-2104378 501 (C)( 3) Program support Amesbury St 4th Floor 8,500 Lawrence , MA 01840
Methuen Branch YMCA129 04-2104378 501 (C)(3) Program support Haverhill Street 12,315 Methuen, MA 01844
Metrocenter Branch YMCA 91-0482710 501 (C )(3) Program support 909 4th Ave 12,600 Seattle, WA 981041108
Metropolitan YMCA OfThe 22-1487387 501 (C )(3) Program support Oranges139 E McClellan Ave 57,000 Livingston , NJ 07039 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Mid-Eastern Association of 31-0939782 501 (C)(3) Program support Educational Opportunity 10,000 1021 Dulaney Valley Rd Baltimore, M D 21204
Midlothian Family YMCA737 54-0505986 501 (C)(3) Program support Coalfield Rd 8,365 Midlothian,VA 231140967
Midwest City YMCA2817 N 73-0579270 501 (C)(3) Program support Woodcrest Dr 7,711 Midwest City, OK 731101540
Mid-Willamette Family YMCA 93-0479079 501 (C)(3) Program support 3311 Pacific Blvd SW 5,160 Albany,OR 973217797
Minnesota Valley Branch 41-0695629 501 (C)(3) Program support YMCA13850 Portland Av 5 11,815 Burnsville, MN 553374572
Mission Branch YMCA4080 94-0997140 501 (C)(3) Program support Mission St 5,038 San Francisco, CA 941121090
Missouri Department of 30-0249822 501 (C)(3) Program support Higher Education3515 15,000 Amazonas Dr Jefferson City, MO 65109
Missouri Valley Family 45-0305520 501 (C)(3) Program support YMCA 1608 N Washington St 7 , 219 Bismarck,ND 585020549
Monroe East County Family 91-0565561 501 (C)(3) Program support Branch YMCA14033 13,038 Fryeland Boulevard Monroe, WA 98272
Monroe Family YMCA1111 W 38-1508585 501 (C)(3) Program support Elm Ave 12,984 Monroe, MI 481622801 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Montebello Family YMCA 95-1644052 501 (C)(3) Program support 2000 W Beverly Blvd 5,322 Montebello, CA 90640
Moorland Branch YMCA907 75-0800696 501 (C)(3) Program support E Ledbetter Dr 7,538 Dallas,TX 752166859
Moultrie YMCA601 26th Ave 58-0593424 501 (C)(3) Early childhood SE 133,105 hspanic outreach Moultrie,GA 317686758
Mount Trashmore Family 54-0445205 501 (C)(3) Program support YMCA4441 South Blvd 5,038 Virginia Beach, VA 234521125
Mukilteo Family Branch 91-0565561 501 (C)(3) Program support YMCA10601 47th PI W 16,646 Mukilteo,WA 982754709
MulcahyCity YMCA5085 86-0101237 501 (C)(3) Program support South Nogales Hwy 6,039 Tucson,AZ 857061341
Nashua YMCA17 Prospect St 02-0222250 501 (C)(3) Program support Nashua,NH 030603923 9 , 286 National Council of La Raza 83-0212873 501 (C)(3) Program support (NCLR)Raul Yzagguirre 5,050 Building 1126 16th Washington, DC 20036
Neenah-Menasha YMCA 39-0806191 501 (C)(3) Program support Community Center110 W 7,538 North Water St Neenah,WI 549562688
New Hampshire State 02-0222250 501 (C)(3) Program support Alliance OfYMCAsPO Box 10,000 185 Grantham,NH 03753 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
New Jersey State Alliance of 22-1487392 501 (C)(3) Program support YMCAs425 Greenwood 10,000 Avenue Trenton, NJ 08609
New York Association of 13-2836102 501 (C)(3) Program support Student Financial Aid Admi 30,000 99 Washington Avenue Suite 1320 Albany,NY 12255
Newport County YMCA792 05-0258916 501 (C)(3) Program support Valley Rd 10,000 M iddletown, RI 028427095
Newport News Branch YMCA 54-0524905 501 (C)(3) Program support 7827 Warwick Blvd 9 , 219 Newport News,VA 236071523
North Branch YMCA 1640 31-4379594 501 (C)(3) Program support Sandalwood PI 17,447 Columbus, O H 432293640
North Broward Family YMCA 59-0624463 501 (C)(3) Program support 10559 Trails End 10,195 Parkland, FL 330672075
North Country YMCA Inc258 02-0496199 501 (C)(3) Program support Porter Rd 5,038 Bath,NH 037400123
North Lakeland Family YMCA 59-1158144 501 (C)(3) Program support 2125 Sleepy Hill Road 12,164 Lakeland, FL 33810
North Lexington Family 61-0444842 501 (C)(3) Program support YMCA381 W Loudon Ave 11,675 Lexington, KY 40508
North Penn YMCA608 E 23-1489848 501 (C)(3) Program support Main St 5,568 Lansdale, PA 194462970 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
North Richmond YMCA 54-0505986 501 (C)(3) Program support Community Center4207 Old 10,918 Brook Rd Richmond,VA 232273815
North Spokane YMCA 10727 91-0827958 501 (C)(3) Program support N Newport Hwy 5,038 Spokane, WA 99218
North Valley Family YMCA At 95-1644052 501 (C)(3) Program support Porter Ranch11336 Corbin 5,160 Ave Northridge, CA 91326
Northeast Family Branch 23-1243965 501 (C)(3) Program support YMCA11088 Knights Rd 12,900 Philadelphia, PA 191543598
Northeast Family Branch 61-0444843 501 (C)(3) Program support YMCA9400 Mill Brook Rd 10,334 Louisville, KY 402234000
Northeast Family YMCA2100 41-0693932 501 (C)(3) Program support Orchard Ln 8,415 White Bear Lake, M N 551105495
Northeast Family YMCA81 04-2105878 501 (C)(3) Program support Winter St 7,538 Haverhill, MA 018305759
Northeast YMCA3127 94-1156634 501 (C)(3) Program support Eastern Ave 8,581 Sacramento, CA 958214006
Northern Dauphin County 23-1665437 501 (C)(3) Program support Branch YMCA500 North 7 , 273 Church St Elizabethville, PA 170230496
Northern Middlesex County 06-0646981 501 (C)(3) Program support YMCAAttn Patrick Connelly 5,038 99 Union St Middletown,CT 064573430 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Northshore Branch YMCA 91-0482710 501 (C)(3) Program support 11811 NE 195th St 15,000 Bothell, WA 980113146
Northwest Education Loan 91-1068278 501 (C)(3) Program support Association - NELA190 30,000 Queen Anne Ave North Suite 300 Seattle, WA 98109
Northwest Family Center 62-0476243 501 (C)(3) Program support YMCA3700 Ashland City 23,333 Hwy Nashville,TN 372182614
Northwest Family YMCA 41-0693932 501 (C)(3) Program support 3760 Lexington Ave N 6,731 Saint Paul, MN 551262915
Northwest Hillsborough 59-1742909 501 (C)(3) Program support County Family YMCA8950 W 5,038 Waters Ave Tampa, FL 336155715
Oahe YMCA Inc900 E 23-7169291 501 (C)(3) Program support Church St 10,000 Pierre,SD 575012219
Oak Park Branch YMCA900 38-1359576 501 (C)(3) Program support Long Blvd 7,538 Lansing, MI 489116799
Oak Park CenterYMCA255 36-2179780 501 (C)(3) Program support S Marion St 8,524 Oak Park, IL 603023193
Ocean County YMCA1088 22-1901046 501 (C)(3) Program support West Whitty Rd 11,944 Toms River, NJ 087553278
Ohio Association of Student 31-0883788 501 (C)(3) Program support Financial Aid Administ4l S 10,000 High Street Suite 1650 Columbus, O H 43215 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Old Fort Family Branch YMCA 35-0886850 501 (C)(3) Program support 2221 Reed St 7,538 Fort Wayne,IN 468033540
o ld Town-Orono YMCA472 51-0201156 501 (C)(3) Program support Stillwater Ave 5,038 Old Town, ME 044682133
Olean Bradford Area YMCA 16-0743241 501 (C)(3) Program support 1101 Wayne Street 14,577 O lean, NY 14760
Oregon Student Assistance 93-6015581 501 (C)(3) Program support Commission1500 Valley 25,000 River Dr Suite 100 Eugene, O R 97401
Oswego YMCA249 W 1st St 15-0532272 501 (C)(3) Program support Oswego,NY 131263003 10,326
Ozarks Regional YMCA 44-0545283 501 (C)(3) Program support (Springfield Family)417 5 5,038 Jefferson Ave Springfield, MO 658062387
Pacific Association of 20-0429061 501 (C)(3) Program support Financial Aid Administrator 10,000 1314 5 King Street Suite 851 Honolulu,HI 96814
Palm Beaches Metropolitan 59-0624470 501 (C)(3) Program support YMCA2085 S Congress Ave 12,169 West Palm Beach, FL 334067601
Palomar Family YMCA1050 95-2039198 501 (C)(3) Program support N Broadway 6,196 Escondido, CA 920263044
Paris-Bourbon County YMCA 61-0676727 501 (C)(3) Program support 917 Main St 54,850 Paris, KY 403610290 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Park South Branch YMCA 75-0800696 501 (C)(3) Program support 2500 Romine Ave 9,309 Dallas,TX 752153899
Parkview YMCA 10001 35-0886850 501 (C)(3) Program support Dawsons Creek Blvd 11,000 Fort Wayne,IN 468251957
Parkwood Branch YMCA2306 38-1359576 501 (C)(3) Program support Haslett Rd 5,160 East Lansing, MI 488232915
Patrick Henry Branch YMCA 54-0505986 501 (C)(3) Program support 217 Ashcake Road 7 , 698 Ashland,VA 230051621
Paula G Manship Branch 72-0408994 501 (C)(3) Program support YMCA8100 YMCA Plaza Dr 7,340 Baton Rouge, LA 708100916
Pennslyvania State Alliance 36-3258696 501 (C)(3) Program support 123 Forster St 10,000 Harrisburg, PA 17102
Penobscot Bay YMCA116 01-0211813 501 (C)(3) Program support Union St PO Box 840 14,133 Rockport, ME 048560840
Piedmont Family YMCA Inc 54-1717336 501 (C)(3) Program support 442 Westfield Rd 10,421 C harlottesville, VA 229011642
Pike County YMCAAttn John 31-1665134 501 (C)(3) Program support Pennington 400 Pride Dr 9,439 Waverly, O H 456908979
Pikeville Area Family YMCA 61-1177162 501 (C)(3) Program support 424 Bob Amos Dr 62,243 Pikeville, KY 415012035 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Plainfield Area YMCA518 22-1515227 501 (C)(3) Program support Watchung Ave 7 , 698 Plainfield, NJ 070601721
Plano Branch YMCA5101 75-0800696 501 (C)(3) Program support Tennyson Pkwy 10,606 Plano,TX 750243525
Pocono Family YMCA809 24-0795519 501 (C)(3) Program support Main St 6,208 Stroudsburg, PA 183601697
Pomona Central Branch 95-1641976 501 (C)(3) Program support YMCA350 N Garey Ave 7,538 Pomona,CA 917675497
Ponce YMCA7843 Nazaret 66-0204831 501 (C)(3) Program support St 5,849 Ponce,PR 007171005
Port Orange YMCA4701 City 59-3284968 501 (C)(3) Program support Ctr Pkwy 5,038 Port Orange, FL 321294153
Program Services Branch 74-1193464 501 (C)(3) Program support YMCA2121 E 6th St 5,038 Austin,TX 78702
Providence Metropolitan 05-0258878 501 (C)(3) Program support YMCA160 Broad Street 45,600 Providence, RI 02903
Providence YMCABaII Family 44-0546002 501 (C)(3) Program support Center8601 Parallel Pkwy 5,603 Kansas City, KS 66109
Public Allies Inc200 N 52-1759564 501 (C)(3) Program support Michigan 520 7 , 379 Chicago, IL 60601 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Pulaski County Armed 91-1883466 501 (C)(3) Program support Services YMCAPO Box 350 23,333 Fort Leonard Wood, MO 654730350
Racine Family YMCA725 39-0807254 501 (C)(3) Program support Lake Ave 8 , 922 Racine, WI 534031254
Rancho Family YMCA9410 95-2039198 501 (C)(3) Program support Fairgrove Lane 10,000 San Diego, CA 921292634
Randolph County YMCA1521 31-1120460 501 (C)(3) Program support E Washington St 5,038 Winchester, IN 473948391
Raritan Valley YMCA 144 22-1494457 501 (C)(3) Program support Tices Lane 8,538 East Brunswick, NJ 088163524
Rc Durr Family YMCA5874 31-0537178 501 (C)(3) Program support Veterans Way 10,198 Burlington, KY 41005
Ric NuberYMCA5885 62-0476304 501 (C)(3) Program support Quince Rd 6,325 Memphis,TN 381197231
Richmond Hill YMCA10055 58-0603160 501 (C)(3) Program support Ford Ave Ste B PO Box 2281 5,038 Richmond Hill, GA 313242281
Ridgedale Branch YMCA 41-0695629 501 (C)(3) Program support 12301 Ridgedale Dr 5,063 Minnetonka, M N 553051738
Ridgewood Branch YMCA 34-0714728 501 (C)(3) Program support 6840 Ridge Rd 6,376 Parma,OH 441295627 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Rockland County YMCA35 5 13-1740513 501 (C)(3) Program support Broadway 7 , 237 Nyack, NY 109603189
Rockwall County Branch 75-0800696 501 (C)(3) Program support YMCA1210 N Goliad St 8,865 Rockwall,TX 750877203
Rocky Run YMCA 1299 W 23-1243965 501 (C)(3) Program support Baltimore Pike 5,921 Media,PA 19063
Rowan County YMCAPO Box 56-0606313 501 (C)(3) Program support 1575 5,038 Salisbury, NC 281451575
Ryan Family YMCA8250 75-0827471 501 (C)(3) Program support McCart Ave 6,441 Fort Worth,TX 761232300
San Juan - Puerto Rico 66-0190784 501 (C)(3) Program support YMCAPO Box 360590 59,711 San Juan, PR 009360590
San Pedro & Peninsula YMCA 95-1644052 501 (C)(3) Program support 301 5 Bandini St 5,208 San Pedro, CA 90731
Santa Anita Family YMCA 95-4768497 501 (C)(3) Program support 501 5 Mountain Ave 10,105 Monrovia,CA 910163655
Santa Maria Valley YMCA 95-2158363 501 (C)(3) Program support 3400 Skyway Dr 6,625 Santa Maria, CA 934552504
Sarpy Community YMCA111 47-0376586 501 (C)(3) Program support E 1st St 7,354 Papillion,NE 680462458 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
School ofCommerce1746 72-0428019 501 (C)(3) Program support Jackson Ave 8,500 New Orleans, LA 701131599
Schroeder YMCA And Aquatic 39-0806314 501 (C)(3) Program support Center9250 N Green Bay Rd 8 , 986 Brown Deer, WI 532091199
ScottsdaleParadise Valley 86-0096799 501 (C)(3) Program support YMCA6869 E Shea Blvd 6,664 Scottsdale,AZ 852545245
Seacoast Family YMCA550 02-0222251 501 (C)(3) Program support Peverly Hill Rd 7 , 272 Portsmouth,NH 038015399
Sequoia Branch YMCA1445 94-1156318 501 (C)(3) Program support Hudson St 6,764 Redwood City, CA 940612999
Shady Grove Branch YMCA 54-0505986 501 (C)(3) Program support 11255 Nuckols Rd 10,198 Glen Allen,VA 230595502
Shasta Family YMCA1155 N 94-1212141 501 (C)(3) Program support Court St 13,357 Redding, CA 960010437
Shenango Valley YMCA925 N 25-1113698 501 (C)(3) Program support Hermitage Rd 10,236 Hermitage,PA 161483219
Sheridan County YMCA417 N 83-0186708 501 (C)(3) Program support Jefferson St 6,538 Sheridan, WY 828013827
Silver Spring Branch YMCA 53-0207403 501 (C)(3) Program support 9800 Hastings Dr 12,557 Silver Spring, MID 209013198 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Sonoma County Family 94-1265049 501 (C)(3) Program support YMCA1111 College Ave 5,038 Santa Rosa, CA 954043905
South Bay Family YMCA 95-2039198 501 (C)(3) Program support 1201 Paseo Magda 9,730 C hula Vista, CA 919101708
South Carolina YMCA Public 57-0314423 501 (C)(3) Program support Policy FundColumbia YMCA 10,000 1420 Sumter Street Columbia, SC 29201
South County Family YMCA 59-1629660 501 (C)(3) Program support 701 Center Rd 20,500 Venice,FL 342854813
South Dade Family Branch 59-0624464 501 (C)(3) Program support YMCA9355 SW 134 St 7 , 698 Miami,FL 33176
South Montgomery County 74-1109737 501 (C)(3) Program support Branch YMCA6145 Shadow 6,649 Bend PI The Woodlands,TX 773814164
South Mountain Branch 22-1487387 501 (C)(3) Program support YMCA13 Jefferson 8,500 Maplewood, NJ 070401360
South Orlando YMCA Family 59-0624430 501 (C)(3) Program support Center814 W Oak Ridge Rd 6,057 Orlando, FL 328094805
South Shore Family Branch 39-0806314 501 (C)(3) Program support YMCA3244 E College Ave 5,120 Cudahy,WI 531103001
South Sound YMCA1530 91-0586473 501 (C)(3) Program support Yelm Hwy SE 6 , 888 O lympia, WA 985014680 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
South Wood County YMCA 39-0929462 501 (C)(3) Program support 211 Wisconsin River Dr 5,038 Port Edwards, WI 544691437
SouthSouthwest Branch 47-0376586 501 (C)(3) Program support YMCA13010 Atwood Ave 6,273 O maha, N E 681443721
Southdale Branch YMCA 41-0695629 501 (C)(3) Program support 7355 York Ave S 6,464 Edina,MN 554354701
Southeast Family Branch 35-0886850 501 (C)(3) Program support YMCA5125 Werling Dr 7,538 Fort Wayne, IN 468063473
Southeast Family Branch 91-0565561 501 (C)(3) Program support YMCA13723 Puget Park Dr 5,038 Everett, WA 982089447
Southern Saratoga County 14-1726531 501 (C)(3) Program support Branch YMCA 1 Wall St 8 , 882 Clifton Park, NY 120653851
Southington-Cheshire 06-0646905 501 (C)(3) Program support Community YMCAs Inc29 192,038 High Street Southington,CT 064893176
Southside Virginia Family 54-0505986 501 (C)(3) Program support YMCA120 N Madison St 8,861 Petersburg, VA 238033332
Southside YMCA835 W 74-1109634 501 (C)(3) Program support Southcross Blvd 5,038 San Antonio,TX 782112744
Southtowns Family Branch 16-0743231 501 (C)(3) Program support YMCA1620 Southwestern 10,000 Blvd West Seneca, NY 142244500 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Southwest Suburban Branch 39-0806314 501 (C)(3) Program support YMCAAttn Aubrey Hernandez 5,160 11311 W How Greenfield, WI 53228
Southwest Valley Regional 86-0096799 501 (C)(3) Program support YMCA2919 N Litchfield Rd 12,711 Goodyear,AZ 85338
Southwest- Chatfield Branch 84-0402696 501 (C)(3) Program support YMCA5181 W Kenyon Ave 53,794 Denver,CO 802362901
Spokane Valley YMCA2421 91-0827958 501 (C)(3) Program support N Discovery PI 5,038 Spokane, WA 992161262
Springfield College263 Alden 04-2104329 501 (C)(3) Program support Street Blake Hall Room 33 7,450 Springfield, MA 01109
Springfield Family YMCA 44-0545283 501 (C)(3) Program support Child care417 S Jefferson 23,001 Springfield, MO 65806
St Charles Branch YMCA 43-0653616 501 (C)(3) Program support 3900 Shady Springs Ln 7,550 St Peters, MO 633766467
Stanly County Family YMCA 58-1582063 501 (C)(3) Program support 427 N 1st St 9,866 Albemarle,NC 280013906
State of Arizona Commission 86-6004791 501 (C)(3) Program support on Postsecondary Educa 10,000 2020 N Central Ave Suite 650 Phoenix,AZ 85004
State of Arkansas 71-0847443 501 (C)(3) Program support Department of Higher 30,000 Education115 East Capitol Ave Little Rock,AR 72201 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
State of Tennessee Higher 62-6001445 501 (C)(3) Program support Education Commission404 30,000 Jame Robertson Parkway Suite 15 Nashville,TN 37243
Staten Island Branch YMCA 13-1624228 501 (C)(3) Program support 3939 Richmond Ave 6,346 Staten Island, NY 10312
Sterling-Rock Falls Family 36-2225496 501 (C)(3) Program support YMCA2505 YMCA Way 6,413 Sterling, IL 610819063
Stokes Family YMCA105 56-0530015 501 (C)(3) Program support Moore Rd 5,038 King,NC 270218770
Stonestown Family Branch 94-0997140 501 (C)(3) Program support YMCA333 Eucalyptus Dr 5,038 San Francisco, CA 941321526
Suffolk Family YMCA2769 54-0445205 501 (C)(3) Program support Godwin Blvd 9,113 Suffolk,VA 234348037
Summit Branch YMCA67 22-1487392 501 (C)(3) Program support Maple St 7,538 Summit, NJ 079012595
Summit YMCA306 Bush St 34-4428262 501 (C)(3) Program support Toledo, O H 436042066 7,538
Susan M Duncan Family 84-0402696 501 (C)(3) Program support YMCA6350 Eldridge St 7,004 Arvada,CO 800043616
Sussex County Branch 22-1487387 501 (C)(3) Program support YMCA15 Wits End Rd 35,933 Hardyston,NJ 074199736 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Switzerland County YMCA 35-2090419 501 (C)(3) Program support 735 Highway 56 5,188 Vevay,IN 470430113
Tampa Metropolitan Area 59-1742909 501 (C)(3) Program support YMCA110 East Oak Ave 8,550 Tampa, FL 33602
Taunton Division7l 04-2125014 501 (C)(3) Program support Cohannet St 10,849 Taunton, MA 027803905
Tempe YMCA7070 S Rural 86-0096799 501 (C)(3) Program support Rd 7,500 Tempe,AZ 852834700
Texas A&M UniversityPO 74-6000531 501 (C)(3) Program support Box 30016 16,667 College Station,TX 77842
The Community YMCA113 21-0635051 501 (C)(3) Program support Tindall Rd 13,522 Middletown,NJ 07748
The Family YMCAAttn Linda 85-0130054 501 (C)(3) Program support Daly 1450 Iris St 10,000 Los Alamos, N M 875443114
The Ohio State University 31-6025986 501 (C)(3) Program support Enarson Hall 154 West 12th 10,000 Avenue Columbus, O H 432101390
The Villages at Carver 58-0566253 501 (C)(3) Program support Family YMCA1600 Pryor 5,038 Road Atlanta, GA 30315
The West Cook YMCAs255 5 36-2179780 501 (C)(3) Program support Marion St 5,588 Oak Park, IL 603023103 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
The West Virginia Alliance of 55-0397261 501 (C)(3) Program support YMCAsHuntington YMCA 10,000 935 10th Ave Huntington, WV 25701
The YMCA At Eagleview699 23-1613647 501 (C)(3) Program support Rice Blvd 5,160 Exton, PA 193411145
Tri-Lakes Family YMCA 84-0404266 501 (C)(3) Program support 17250 Jackson Creek 7 , 698 Parkway Monument,CO 80132
Tuckahoe Family YMCA9211 54-0505986 501 (C)(3) Program support Patterson Ave 10,397 Richmond,VA 232296100
Two Rivers YMCA2040 - 36-2169199 501 (C)(3) Program support 53rd St 6,486 Moline, IL 612653698
Uniontown Area YMCAOne 25-0965631 501 (C)(3) Program support YMCA Dr 14,864 U niontown, PA 154014174
University Family YMCA 91-0482710 501 (C)(3) Program support 5003 12th Ave NE 13,635 Seattle, WA 981054306
Upper Keys Family YMCA 59-0624464 501 (C)(3) Program support 500 St Croix PI 5,038 Key Largo, FL 33037
Upper Main Line Branch 23-1613647 501 (C)(3) Program support YMCA1416 Berwyn Paoli Rd 5,160 Berwyn, PA 193121884
Urban Services YMCA 1426 94-0997140 501 (C)(3) Program support Fillmore Street 204 22,538 San Francisco, CA 94115 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Valley OfThe Sun YMCA 86-0096799 501 (C)(3) Program support 1030 E Liberty Lane 10,178 Phoenix,AZ 85048
Valley Points YMCA800 25-0965625 501 (C)(3) Program support Constitution Blvd 5,144 New Kensington, PA 15068
Ventura Family YMCA3760 95-1643379 501 (C)(3) Program support Telegraph Rd 14,215 Ventura,CA 930033421
Visser Family YMCA3540 38-1358058 501 (C)(3) Program support Fairlanes Ave SW 13,923 Grandville, MI 494181242
WL Hutcherson Branch 73-0579269 501 (C)(3) Program support YMCA1120 E Pine St 5,038 Tulsa, O K 741064959
Wabash YMCA3763 5 36-2179782 501 (C)(3) Program support Wabash Ave 8,307 Chicago,IL 606531528
Wallingford Family YMCA81 06-0646987 501 (C)(3) Program support S Elm St 52,400 Wallingford, CT 064924794
Walnut Street Branch YMCA 51-0065748 501 (C)(3) Program support 1000 N Walnut St 5,178 Wilmington, DE 198013339
Watertown Family YMCA 119 15-0559207 501 (C)(3) Program support Washington St 7 , 759 Watertown, NY 136013323
Waterville Area YMCA126 01-0283465 501 (C)(3) Program support North St 12,636 Waterville, ME 049014954 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Watsonville Family YMCA 77-0202335 501 (C)(3) Program support 371 Main Street 18,295 Salinas, CA 93901
Waukee Family YMCA210 N 42-0680438 501 (C)(3) Program support Warrior Lane 10,660 Waukee,IA 50263
Waxahachie Branch YMCA 75-0800696 501 (C)(3) Program support 100 YMCA Dr 8,655 Waxahachie,TX 75168
Wayman Palmer 34-4428262 501 (C)(3) Program support N 14th St 7,538 Toledo, O H 436201912
Wenatchee Valley YMCA217 91-0578224 501 (C)(3) Program support 0 rondo Ave PO Box 1974 13,899 Wenatchee, WA 988071974
Wendel D Ley Family Branch 74-1109737 501 (C)(3) Program support YMCA15055 Wallisville Rd 5 , 927 Houston,TX 770494621
West Bay Family YMCA7540 05-0258878 501 (C)(3) Program support Post Rd 5,160 North Kingstown, RI 028523901
West Branch YMCA740 Main 15-0532282 501 (C)(3) Program support St 10,198 Johnson City, NY 137901744
West Broad Street YMCA 58-0616558 501 (C)(3) Program support 1110 May St 7,038 Savannah,GA 314155470
West Broward Family YMCA 59-0624463 501 (C)(3) Program support 20201 Saddle Club Road 5,699 Weston, FL 33327 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
West Central Florida YMCA 59-1158144 501 (C)(3) Program support 3620 Cleveland Heights Blvd 8,300 Lakeland, FL 338034963
West Chatham YMCA165 58-0603160 501 (C)(3) Program support Isaac G LaRoche Dr 5,038 Pooler,GA 313222171
West ChesterArea YMCA605 23-1365994 501 (C)(3) Program support Airport Road 7,538 West Chester, PA 19380
West District Branch YMCA 35-0868211 501 (C)(3) Program support 7811 W Morris Street 11,870 Indianapolis, IN 462311364
West End Family Branch 74-1109622 501 (C)(3) Program support YMCA3625 Dowlen Rd 5,038 Beaumont,TX 777067299
West End YMCA10970 Arrow 95-1727678 501 (C)(3) Program support Route Ste 106 10,684 Rancho Cucamonga, CA 917304830
West Essex Branch YMCA 22-1487387 501 (C)(3) Program support 321 5 Livingston Ave 7 , 698 Livingston, NJ 070393927
West Forsyth Family YMCA 56-0530015 501 (C)(3) Program support 1150 Peace Haven Rd 5,038 Clemmons,NC 270128909
West RoxburyRoslindale 04-2103551 501 (C)(3) Program support Family Branchl5 Bellevue St 7,538 West Roxbury, MA 021322613
West Shore Family Branch 34-0714728 501 (C)(3) Program support YMCA1575 Columbia Rd 12,568 Westlake, O H 441452497 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
West Side Branch YMCA5 W 13-1624228 501 (C)(3) Program support 63rd St 10,038 NewYork,NY 100237101
West Side Branch YMCA 85-0105592 501 (C)(3) Program support 4701 Montano Rd NW 8,334 Albuquerque, NM 871202427
West Side Family Center400 62-0475700 501 (C)(3) Program support Winston Rd 9,025 Knoxville,TN 379092139
West Toledo Branch YMCA 34-4428262 501 (C)(3) Program support 2020 Tremainsville Rd 7,538 Toledo, O H 436133947
West Virginia Higher 55-0571092 501 (C)(3) Program support Education Policy Commission 50,000 GH 212H One John Marshall DR Huntington, WI 25755
West Volusia Family YMCA 59-3284968 501 (C)(3) Program support Inc146 Orange Avenue 6,563 Daytona Beach, FL 32114
Westchester Family YMCA 95-1644052 501 (C)(3) Program support 8015 5 Sepulveda Blvd 7 , 757 Los Angeles,CA 90045
Western Area Branch YMCA 25-0969497 501 (C)(3) Program support 195 Montour Run Rd 6,423 Coraopolis, PA 151089408
Western Area Family Branch 63-0299894 501 (C)(3) Program support 1553 Schrader Blvd 7,142 Los Angeles,CA 90028
Westside Branch YMCA5400 73-0579269 501 (C)(3) Program support S Olympia Ave 7,538 Tulsa, O K 741079431 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Westside Community Branch 38-1359576 501 (C)(3) Program support YMCA3700 Old Lansing Rd 8,444 Lansing, MI 489174327
Westside YMCA8201 75-0827471 501 (C)(3) Program support Calmont Ave 5,786 Fort Worth,TX 761163504
White Plains Family Center 13-1740518 501 (C)(3) Program support 250 Mamaroneck Ave 5,038 White Plains, NY 106051302
Wilkes-Barre Family YMCA40 24-0795638 501 (C)(3) Program support W Northampton St 12,000 Wilkes Barre, PA 187011774
William & Harriet Clippard 31-0537178 501 (C)(3) Program support Branch YMCA8920 Cheviot 12,301 Rd Cincinnati, OH 452515910
Wilton Family YMCA Inc404 06-0853258 501 (C)(3) Program support Danbury Rd 53,050 Wilton, CT 068972095
Wolverine World Wide Family 38-1358058 501 (C)(3) Program support YMCA6555 Jupiter Avenue 8 , 299 Belmont, MI 49306
World Fellowship Of YMCA 91-1704431 501 (C)(3) Program support Retirees (Wfyr)2400 W Lynn 5,034 Street 24 Seattle, WA 98199
Xenia Branch YMCA 135 E 31-0537517 501 (C)(3) Program support Church St 6,392 Xenia,OH 453853003
Yadkin Family YMCA6540 56-0530015 501 (C)(3) Program support Service Rd 7 , 698 Yadkinville, NC 270556854 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
Y-Cap Branch YMCA3548 62-0476304 501 (C)(3) Program support Walker Ave 15,333 Memphis,TN 38111
YMCA Alliance ofMaine62 01-0237912 501 (C)(3) Program support Turner Street 10,000 Auburn,ME 04210
YMCA At The Athenaeum401 35-0868211 501 (C)(3) Program support E Michigan St 7,538 Indianapolis, IN 462041612
YMCA At White Rock7301 75-0800696 501 (C)(3) Program support Gaston Ave 12,617 Dallas,TX 752144131
YMCA Capital View2118 53-0207403 501 (C)(3) Program support Ridgecrest Court SE 8 , 817 Washington, DC 200206206
YMCA Center Of Battle Creek 38-1986068 501 (C)(3) Program support 182 Capital Ave NE 5,600 Battle Creek, MI 490173925
YMCA Childcare Services 56-0530015 501 (C)(3) Program support 901 Waterworks Rd 5,038 WinstonSalem, NC 27101
YMCA Fort Meigs Center For 34-4428262 501 (C)(3) Program support Health Promotion13415 8,253 Eckel Junction Rd Perrysburg,OH 435511320
YMCA OfAnaheim240 5 95-1709299 501 (C)(3) Program support Euclid St 22 , 198 Anaheim,CA 928021047
YMCA Of Anchorage Alaska 92-0034878 501 (C)(3) Program support 5353 Lake Otis Pkwy 16,821 Anchorage,AK 995071709 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA OfArlington1148 W 75-1000839 501 (C)(3) Program support Pioneer Parkway Suite H 16,209 Arlington,TX 760136243
YMCA OfAsheboro Nc Inc 56-0991786 501 (C)(3) Program support 343 N Carolina Hwy 42 N 5,038 Asheboro,NC 272041152
YMCA of Atchison Kansas 48-0597128 501 (C)(3) Program support 321 Commercial St 10,000 Atchison, KS 660022518
YMCA OfAttleboro63 N 04-2255819 501 (C)(3) Program support Main St 7,538 Attleboro, MA 027032219
YMCA Of Berwyn-Cicero 36-2702522 501 (C)(3) Program support 2947 Oak Park Ave 10,678 Berwyn, IL 604023048
YMCA ofBillings402 N 32nd 81-0229386 501 (C)(3) Program support St 7,605 Billings, MT 591011273
YMCA Of Boca Raton6631 59-1416281 501 (C)(3) Program support Palmetto Cir South 8,348 Boca Raton, FL 33433
YMCA Of Boise (Downtown 82-0200908 501 (C)(3) Program support Family YMCA)1050 W State 16,388 St Boise, ID 837025442
YMCA Of Boulder Valley 84-0459944 501 (C)(3) Program support 2800 Dagny Way 6,038 Lafayette, CO 80026
YMCA OfBristol400 ML King 62-0521204 501 (C)(3) Program support Jr Blvd 56,398 Bristol,TN 376202360 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA Of Broward County 59-0624463 501 (C)(3) Program support 1830 West Broward 10,504 Boulevard Fort Lauderdale, FL 33312
YMCA Of Burbank California 95-1664139 501 (C)(3) Program support 321 E Magnolia Blvd 8,764 Burbank, CA 915021132
YMCA OfCanton1325 E Ash 37-0748000 501 (C)(3) Program support St 6,977 Canton,IL 615201504
YMCA of Capital District465 14-1726531 501 (C)(3) Program support New Karner Road 2nd Floor 22,500 Albany,NY 12205
YMCA Of Catawba Valley 56-0928743 501 (C)(3) Program support 1375 Lenoir Rhyne Blvd SE 6,276 Suite 202 Hickory,NC 286025172
YMCA Of Central Kentucky 61-0444842 501 (C)(3) Program support 239 East High St 15,838 Lexington, KY 405071409
YMCA Of Central Louisiana 72-0408980 501 (C)(3) Program support 724 Scott Street 5,038 Alexandria,LA 713016041
YMCA Of Central Maryland 52-0591699 501 (C)(3) Program support 1719 Sykesville Road 12,037 Westminster,MD 21157
YMCA of Central New Mexico 85-0105592 501 (C)(3) Program support 4901 Indian School Rd NE 10,300 Albuquerque,NM 87110
YMCA Of Central Stark 34-0714392 501 (C)(3) Program support County1201 30th Street NW 10,891 Suite 200 Canton,OH 447091705 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA of Coastal Carolina 57-0747196 501 (C)(3) Program support 904 65th Ave N 9 , 793 Myrtle Beach, SC 295723548
YMCA Of Coastal Georgia 58-0603160 501 (C)(3) Early childhood Inc6400 Habersham St PO 175,105 hspanic outreach Box 14142 Savannah,GA 314161142
YMCA Of Columbia South 57-0314423 501 (C)(3) Program support Carolina1420 Sumter St 39,300 Columbia, SC 292012828
YMCA Of Columbia- 93-0386981 501 (C)(3) Program support Willamette Association 11,100 Services9500 SW Barbur Blvd Ste 200 Portland, O R 972195426
YMCA Of Corpus Christi417 74-1211670 501 (C)(3) Program support S Upper Broadway St 5,338 Corpus Christi, TX 784013431
YMCA Of Cumberland Md601 52-0591700 501 (C)(3) Program support Kelly Rd 9 , 488 C umberland, M D 215022878
YMCA of Darien Community 06-0859795 501 (C)(3) Program support Inc2420 Post Rd 52,000 Darien, CT 068205624
YMCA Of Darke County Inc 34-0969422 501 (C)(3) Program support 301 Wagner Ave 7,556 Greenville, OH 453310128
YMCA Of Dekalb County Inc 35-0868958 501 (C)(3) Program support 310 N Main St 7 , 988 Auburn,IN 467061828
YMCA ofDelaware501 W 51-0065748 501 (C)(3) Program support 11th Street 9,313 Wilmington, DE 19801 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA Of Dubuque Iowa35 N 42-0934471 501 (C)(3) Program support Booth St 27,500 Dubuque, IA 520017397
YMCA of DyerCounty120 62-1616170 501 (C)(3) Program support McGaughey E 52,000 Dyersburg,TN 380251502
YMCA Of Eastern Union 22-1487381 501 (C)(3) Program support County1564 Irving St 5,760 Elizabeth, NJ 07065
YMCA of Grants Pass Oregon 93-0848122 501 (C)(3) Program support 1000 Redwood Ave PO Box 13,907 5439 Grants Pass, OR 975270439
YMCA of Greater Boston316 04-2103551 501 (C)(3) Program support Huntington Ave 9,700 Boston, MA 021155019
YMCA Of GreaterBuffalo280 16-0743231 501 (C)(3) Program support Cayuga Rd 5,645 Buffalo, NY 142251912
YMCA Of Greater Charlotte 56-1045299 501 (C)(3) Program support 500 E Morehead St Ste 300 41,000 Charlotte, NC 28202
YMCA Of Greater Cincinnati 31-0537178 501 (C)(3) Program support 1105 Elm St 120,353 Cincinnati,OH 452027513
YMCA Of Greater Cleveland 34-0714728 501 (C)(3) Program support 2200 Prospect Ave Sutie 10,570 900 Cleveland, OH 441152697
YMCA Of Greater Des 42-0680438 501 (C)(3) Program support Moines Iowa101 Locust St 25,000 Des Moines, IA 503091720 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA of Greater Erie3l W 25-0965621 501 (C)(3) Program support 10th St 30,000 Erie,PA 165011488
YMCA of Greater Grand 38-1358058 501 (C)(3) Program support Rapids475 Lake Michigan DR 25,800 NW Grand Rapids, MI 495045600
YMCA Of Greater 35-0868211 501 (C)(3) Program support Indianapolis615 N Alabama 73,038 St Suite 200 Indianapolis, IN 462041359
YMCA Of Greater Kansas 44-0546002 501 (C)(3) Program support City8205 West 108th 6,940 Terrace 120 Overland Park, KS 66208
YMCA OfGreaterLong Beach 95-1643396 501 (C)(3) Program support 3605 Long Beach Blvd Ste 108,950 210 Long Beach, CA 90807
YMCA Of Greater Louisville 61-0444843 501 (C)(3) Program support 545 South 2nd Street 59,600 Louisville, KY 402021801
YMCA Of Greater 02-0222248 501 (C)(3) Program support Manchester30 Mechanic St 10,781 Manchester, NH 031011972
YMCA Of GreaterMiami1200 59-0624464 501 (C)(3) Program support NW 78th Ave Suite 200 10,639 Miami,FL 33126
YMCA Of Greater New 72-0423890 501 (C)(3) Program support Orleans2525 Canal St 8,343 New Orleans, LA 701196407
YMCA of Greater NewYork5 13-1624228 501 (C)(3) Program support W 63rd Street 6th Floor 27,375 NewYork,NY 10023 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA Of Greater Oklahoma 73-0579270 501 (C)(3) Program support City500 N Broadway Ste 500 22,300 Oklahoma City, O K 731026210
YMCA of Greater Pittsburgh 25-0969497 501 (C)(3) Program support 330 Boulevard of the Allies 49,614 Pittsburgh, PA 15222
YMCA Of Greater Richmond 54-0505986 501 (C)(3) Program support 2824 Dover Hunt Place 13,500 Richmond,VA 23233
YMCA of Greater Saint Paul 41-0693932 501 (C)(3) Program support 2125 E Hennepin Ave Ste 31,000 150 Minneapolis, M N 554131766
YMCA Of Greater Salt Lake 87-0212472 501 (C)(3) Program support Area3098 S Highland Dr Ste 10,350 440 Salt Lake City, UT 841063076
YMCA Of GreaterSeattle909 91-0482710 501 (C)(3) Program support 4th Ave 93,860 Seattle, WA 981041108
YMCA of Greater Springfield 04-1859893 501 (C)(3) Program support 275 Chestnut St Suite One 60,038 Springfield, MA 011043474
YMCA Of Greater St 59-0624468 501 (C)(3) Program support Petersburg600 1st Avenue 14,343 North Suite 201 St Petersburg, FL 33701
YMCA Of Greater Tulsa - 73-0579269 501 (C)(3) Program support Metro Office2405 E Skelly 39,626 Dr Tulsa, O K 741056006
YMCA Of Greater Williamson 74-2206558 501 (C)(3) Program support County1812 N Mays Street 9,751 PO Box 819 Round Rock,TX 786800819 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA Of Greater Worcester 04-2105885 501 (C)(3) Program support (Central MA)766 Main St 113,373 Worcester, MA 016103192
YMCA ofHonolulu1441 Pali 99-0073533 501 (C)(3) Program support Hwy 11,000 H onolulu, H I 968132050
YMCA Of Hot Springs 71-0236925 501 (C)(3) Program support Arkansas Inc130 Werner St 74,538 Hot Springs,AR 719136443
YMCA Of Huntington West 55-0397261 501 (C)(3) Program support V irginia935 10th Ave 8,103 Huntington,WV 257013398
YMCA Of Idaho Falls Inc155 82-0222174 501 (C)(3) Program support N Corner St 6,990 Idaho Falls, ID 834024031
YMCA Of Kern County Inc 95-1744379 501 (C)(3) Program support 5880 District Blvd Ste 13 12,177 Bakersfield,CA 933132138
YMCA Of Kokomo Indiana 35-0893511 501 (C)(3) Program support 200 N Union St 7,376 Kokomo,IN 469014697
YMCA Of Lafayette Indiana 35-0868213 501 (C)(3) Program support 1950 5 18th St 6,262 Lafayette, IN 479052099
YMCA Of Lincoln Nebraska 47-0376578 501 (C)(3) Program support 216 N 11th St Ste 400 13,000 Lincoln,NE 685081401
YMCA of Lombard IL1464 5 36-2643097 501 (C)(3) Program support Main St 11,055 Lombard, IL 601484554 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA Of Long Island121 11-1649914 501 (C)(3) Program support Dosoris Lane 11,795 Glen Cove, NY 115421216
YMCA of Loudoun County6 53-0207403 501 (C)(3) Program support Fairfax St SE 5,038 Leesburg,VA 201753616
YMCA Of Madison NJ Inc192 22-1487385 501 (C)(3) Program support Main Street 5,038 Madison, NJ 079402654
YMCA OfMarietta300 N 7th 31-4386270 501 (C)(3) Program support St 59,800 Marietta,OH 457502295
YMCA Of Marquette County 38-3211419 501 (C)(3) Program support 1420 Pine St 5,160 Marquette, MI 498550441
YMCA Of Marshalltown Iowa 42-1478611 501 (C)(3) Program support 108 Washington Street 6,604 Marshalltown,IA 50158
YMCA OfMcdonough County 37-0792409 501 (C)(3) Program support 400 E Calhoun St 6,514 Macomb,IL 614552391
YMCA OfMckeesportCEO 25-0983076 501 (C)(3) Program support 523 Sinclair St 11,580 Mc Kees port, PA 151323029
YMCA of Melrose 04-2121361 501 (C)(3) Program support Massachusetts497 Main 10,375 Street Melrose, MA 021763816
YMCA Of Memphis &The 62-0476304 501 (C)(3) Program support Mid-South6373 Quail Hollow 15,300 Road Suite 201 Memphis,TN 38120 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA Of Metropolitan 58-0566253 501 (C)(3) Early childhood Atlanta Inc100 Edgewood 414,321 hspanic outreach Ave NE 1100 Atlanta, GA 30303
YMCA of Metropolitan 62-0475699 501 (C)(3) Program support Chattanooga301 W 6th St 59,470 Chattanooga,TN 374021110
YMCA of Metropolitan Dallas 75-0800696 501 (C)(3) Program support 146Town Center 104,592 Coppell,TX 75019
YMCA Of Metropolitan 38-1358055 501 (C)(3) Program support Detroit10900 Harper Ave 77,500 Detroit, MI 482133364
YMCA of Metropolitan 06-0881325 501 (C)(3) Program support Hartford241 Trumbull Street 62,936 Hartford,CT 061032006
YMCA Of Metropolitan 38-1359576 501 (C)(3) Program support Lansing119 N Washington 7,538 Square Lansing, MI 48933
YMCA Of Metropolitan Los 95-1644052 501 (C)(3) Program support AngelesAttn Larry M Rosen 10,000 625 S New Hamp Los Angeles,CA 90005
YMCA of Metropolitan 41-0695629 501 (C)(3) Program support Minneapolis30 South 9th St 20,500 Minneapolis, M N 554023106
YMCA Of Metropolitan 53-0207403 501 (C)(3) Program support Washington (DC)1112 16th 18,916 St NW Ste 720 Washington, DC 200364824
YMCA OfMetuchen483 22-1487616 501 (C)(3) Program support Middlesex Ave 22 , 771 Metuchen, NJ 088402399 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA OfMichiana Inc1201 35-0868216 501 (C)(3) Program support Northside Blvd 21,943 South Bend,IN 466153921
YMCA of Middle Tennessee 62-0476243 501 (C)(3) Program support 1000 Church Street 238,251 Nashville,TN 37203
YMCA of Minot North Dakota 45-0237612 501 (C)(3) Program support Attn Roger Mazurek PO Box 10,000 69 Minot,ND 587020069
YMCA of Monroe County Inc 35-1384859 501 (C)(3) Program support Ashley 2125 5 Highland Ave 12,000 Bloomington,IN 474022598
YMCA ofMontclair25 Park 22-1487617 501 (C)(3) Program support Street 5,038 Montclair, NJ 070423499
YMCA Of New Kensington 25-0965625 501 (C)(3) Program support 800 Constitution Blvd 7 , 838 New Kensington, PA 150686223
YMCA of Northern Michigan 38-1358418 501 (C)(3) Program support 622 Howard St 8 , 099 Petoskey, MI 497700652
YMCA of Northwest North 56-0530015 501 (C)(3) Program support Carolina301 N Main St Ste 80,411 1900 Winston Salem, NC 271012402
YMCA Of Northwestern 36-2470895 501 (C)(3) Program support Dupage County49 Deicke Dr 5,038 Glen Ellyn, IL 601375665
YMCA OfOmahaCouncil 47-0376586 501 (C)(3) Program support Bluffs Metropolitan Area430 15,807 5 20th St Omaha,NE 681022506 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA ofOwensboroDaviess 61-0561344 501 (C)(3) Program support County900 Kentucky Pkwy 52,250 Owensboro,KY 423015423
YMCA of Philadelphia and 23-1243965 501 (C)(3) Program support Vicinity2000 Market St Ste 75,022 750 Philadelphia, PA 191033231
YMCA Of Plainview Texas 75-6042150 501 (C)(3) Program support 313 Ennis PO Box 1286 6,310 Plainview,TX 790731286
YMCA Of Port Arthur Texas 74-1143027 501 (C)(3) Program support 6760 9th Ave 6,231 Port Arthur,TX 776426413
YMCA of Portage Township 35-1404478 501 (C)(3) Program support Inc3100 Willowcreek Rd 5,038 Portage, IN 463684424
YMCA Of Rapid City South 46-0227218 501 (C)(3) Program support Dakota815 Kansas City St 11,373 Rapid City,SD 577012605
YMCA Of Red Wing Minnesota 41-0695614 501 (C)(3) Program support 434 Main St 60,409 Red Wing, MN 550662354
YMCA OfRichmond2023 35-0984030 501 (C)(3) Program support Chester Boulevard 6,038 Richmond, IN 473743062
YMCA Of Riverside City And 95-1644053 501 (C)(3) Program support County402O Jefferson St 8 , 907 Riverside, CA 925042628
YMCA of Rock River Valley 36-2174838 501 (C)(3) Program support 200 Y Blvd 19,293 Rockford,IL 611073094 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA OfSaginaw1915 38-1360594 501 (C)(3) Program support Fordney St 32,209 Saginaw, MI 486012809
YMCA of San Benito County 77-0202335 501 (C)(3) Program support 339 Fifth St 7,538 Hollister, CA 95023
YMCA Of San Francisco631 94-0997140 501 (C)(3) Program support Howard St Ste 500 30,600 San Francisco, CA 941053937
YMCA Of Santa Clara Valley 94-1156318 501 (C)(3) Program support 1922 The Alameda 3rd Floor 52,432 San Jose, CA 95126
YMCA Of Saratoga Springs 14-1427442 501 (C)(3) Program support 290 West Avenue PO Box 5,477 4610 Saratoga Springs, NY 128664205
YMCA Of Sioux Fa1Is230 5 46-0225021 501 (C)(3) Program support MINNESOTA AVE 15,950 SIOUX FALLS,SD 57104
YMCA Of South Hampton 54-0445205 501 (C)(3) Program support Roads312 W Bute St 5,038 Norfolk,VA 235101302
YMCA Of South Palm Beach 59-1416281 501 (C)(3) Program support County6631 Palmetto Cir 5 26,500 Boca Raton, FL 334333549
YMCA Of Southern Nevada 88-0059266 501 (C)(3) Program support 4141 Meadows Ln 25,052 Las Vegas, NV 891073105
YMCA of Southwest Illinois 37-0673565 501 (C)(3) Program support 15 N 1st St 80,000 Belleville, IL 622201318 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA of Southwestern 35-0869074 501 (C)(3) Program support Indiana222 NW 6th St 10,000 Evansville,IN 477081308
YMCA OfSpringfield701 5 37-0661263 501 (C)(3) Program support 4th St PO Box 155 11,050 Springfield, IL 627050155
YMCA Of St Joseph Missouri 44-0552491 501 (C)(3) Program support 315 5 6th St 24,352 St Joseph, MO 645012291
YMCA of Superior California 94-1156634 501 (C)(3) Program support 1926 V Street 6,155 Sacramento, CA 958181624
YMCA Of The Blue Water 38-1358417 501 (C)(3) Program support Area1525 Third Street 12,333 Port Huron, MI 48060
YMCA Of The Cedar Rapids 42-0680306 501 (C)(3) Program support Metropolitan Area207 7th 5,038 Ave SE Cedar Rapids, IA 52401
YMCA OfThe City Of 24-0795516 501 (C)(3) Program support Scranton706 N Blakely St 32,098 Dunmore, PA 185121937
YMCA OfThe East Bay2330 94-1156317 501 (C)(3) Program support Broadway 42,450 Oakland,CA 94612
YMCA OfThe East Valley 95-1684787 501 (C)(3) Program support 500 E Citrus Avenue 13,293 Redlands,CA 923735248
YMCA OfThe Fox Cities Inc 39-0806191 501 (C)(3) Program support 218 E Lawrence St 25,038 A ppleton, WI 549115724 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA OfThe Greater 74-1109737 501 (C)(3) Program support Houston Area1600 Louisiana 45,873 2nd Floor Houston,TX 77002
YMCA OfThe GreaterTri- 91-0655754 501 (C)(3) Program support Cities1234 Columbia Park 5,038 Trail Richland, WA 993524760
YMCA of the Inland 91-0827958 501 (C)(3) Program support Northwest1126 N Monroe 14,038 Spokane, WA 99201
YMCA OfThe Northwoods 39-1942168 501 (C)(3) Program support 2003 Winnebago Dr 11,785 Rhinelander, WI 545010471
YMCA OfThe Pikes Peak 84-0404266 501 (C)(3) Program support Region207 N Nevada Ave 22 , 988 Colorado Springs, CO 809031306
YMCA OfThe Shoals207 N 63-0545200 501 (C)(3) Program support Nevada Ave 18,193 Colorado Springs, CO 80903
YMCA OfThe Suncoast2469 59-0810731 501 (C)(3) Program support Enterprise Road 40,738 Clearwater,FL 33763
YMCA Of The Treasure 59-1911653 501 (C)(3) Program support Coast1700 SE Monterey 10,000 Road Stuart, FL 34996
YMCA of the Upper Pee Dee 57-0794011 501 (C)(3) Program support 111 E Carolina Ave 10,338 Hartsville,SC 295504213
YMCA OfTopeka Kansas421 48-0543757 501 (C)(3) Program support SW Van Buren St 73,603 Topeka,KS 666033377 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA OfTucson60 W 86-0101237 501 (C)(3) Program support Alameda St PO Box 1111 21,485 Tucson,AZ 857021111
YMCA OfTylerTexas Inc 75-0891469 501 (C)(3) Program support 225 5 Vine Ave 5,957 Tyler,TX 757027143
YMCA Of Valparaiso Indiana 35-0876401 501 (C)(3) Program support Inc55 Chicago Street 7 , 286 Valparaiso, IN 46383
YMCA OfWestern North 56-0530013 501 (C)(3) Program support Carolina Inc53 Asheland 32,233 Ave Suite 105 Asheville, NC 288011434
YMCA OfWichita Kansas 48-0554440 501 (C)(3) Program support 3330 N Woodlawn 6 , 789 Wichita, KS 672202223
YMCA Of Wilmington Inc 56-0532317 501 (C)(3) Program support 2710 Market St 12,267 Wilmington, NC 284031218
YMCA Of WoosterOhio680 34-0766172 501 (C)(3) Program support Woodland Ave 6 , 987 Wooster, O H 446912799
YMCA ofYonkers Inc17 13-1740520 501 (C)(3) Program support Riverdale Ave 30,438 Yonkers, NY 107013646
YMCA Public Policy Fund 39-0806314 501 (C)(3) Program support YMCA of Metropolitan 10,000 Milwaukee M ilwaukee, WI 532032601
YMCA Southcoastl8 So 04-2104749 501 (C)(3) Program support Water St 14,500 New Bedford, MA 027407236 Form 990.Schedule I. Part II. Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)
YMCA Suburban West Branch 31-4379594 501 (C)(3) Program support 2879 Valleyview Dr 10,525 Columbus, O H 432042010
YMCA Youth & Family 95-2039198 501 (C)(3) Program support Services4080 Centre St Ste 15,868 101 San Diego, CA 921031641
YMCAs OfNewYork State33 01-0567018 501 (C)(3) Program support Elk Street Suite 200 10,000 Albany, NY 12207
Yorba Linda-Placentia 95-1644055 501 (C)(3) Program support Branch YMCA18333 Lemon 8,420 Dr Yorba Linda, CA 928862409
Youth & Community Branch 04-2105885 501 (C)(3) Program support 766 Main St 5,038 Worcester, MA 016103161 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493133008380 Schedule J Compensation Information OMB No 1545-0047 (Form 990) For certain Officers , Directors, Trustees , Key Employees, and Highest 2009 Compensated Employees - Complete if the organization answered " Yes" to Form 990, Department of the Treasury Part IV, question 23. ' t o Pu b lic Internal Revenue Service Attach to Form 990 . 1- See separate instructions. Ins p ecti o n Name of the organization Employer identification number NATIONAL COUNCIL OF YMCAs OF THE USA 36-3258696 Questions Regarding Compensation Yes I No la Check the appropiate box(es ) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line la Complete Part III to provide any relevant information regarding these items F First-class or charter travel 1 Housing allowance or residence for personal use fl Travel for companions fl Payments for business use of personal residence F Tax idemnification and gross - up payments F Health or social club dues or initiation fees fl Discretionary spending account fl Personal services ( e g , maid, chauffeur, chef)
b If any of the boxes in line la are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain lb Yes 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? 2 Yes
3 Indicate which, if any, of the following the organization uses to establish the compensation of the organization 's CEO/ Executive Director Check all that apply F Compensation committee fl Written employment contract fl Independent compensation consultant F Compensation survey or study fl Form 990 of other organizations F Approval by the board or compensation committee
4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organization or a related organization
a Receive a severance payment or change-of-control payment? 4a No
b Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b No
c Participate in, or receive payment from, an equity-based compensation arrangement? 4c No If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III
Only 501 ( c)(3) and 501 ( c)(4) organizations only must complete lines 5-9. 5 For persons listed in form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the revenues of
a The organization? 5a No
b Any related organization? 5b No If "Yes," to line 5a or 5b, describe in Part III 6 For persons listed in form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the net earnings of
a The organization? 6a No
b Any related organization? 6b No
If "Yes," to line 6a or 6b, describe in Part III
7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixed payments not described in lines 5 and 67 If "Yes," describe in Part III 7 No
8 Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was subject to the initial contract exception described in Regs section 53 4958-4(a)(3)7 If "Yes," describe in Part III 8 No
9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53 4958-6(c)' 9
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 50053T Schedule 3 (Form 990) 2009 Schedule J (Form 990) 2009 Page 2 OTITFI-Officers , Directors , Trustees, Key Employees , and Highest Compensated Employees . Use Schedule 3-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions on row (ii) Do not list any individuals that are not listed on Form 990, Part VII
Note . The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line la
(A) Name ( B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation (ii) Bonus & (iii) Other other deferred benefits (B)(i)-(D) reported in prior (i) Base incentive reportable compensation Form 990 or compensation compensation compensation Form 990-EZ 305,638 Johnson Kent D (1) 0 29,400 0 12,241 347,279 0 (H) 0 0 0 0 0 0 0
256,531 0 29,400 0 11,491 297,422 0 Mellor James C (i) (H) 0 0 0 0 0 0 0 414,408 Nicoll Neil J (i) 0 29,400 0 13,762 457,570 0 (H) 0 0 0 0 0 0 0 246,936 Williams Angela F (1) 0 29,400 0 11,380 287,716 0 (H) 0 0 0 0 0 0 0 224,377 Hanson Monique H (i) 0 26,925 0 10,995 262,297 0 (H) 0 0 0 0 0 0 0
(i) 207,905 0 24,949 0 58,409 291,263 0 Haynes Audrey (ii) 0 0 0 0 0 0 0 215,315 Markin Kate (i) 0 25,838 0 10,890 252,043 0 (H) 0 0 0 0 0 0 0 224,576 Vaughan Lynne G (i) 0 26,949 0 10,995 262,520 0 (H) 0 0 0 0 0 0 0 240,000 Weil Michael (i) 0 28,800 0 11,615 280,415 0 (H) 0 0 0 0 0 0 0
184,984 0 22,198 0 10,409 217,591 0 Lovell loan (i) (H) 0 0 0 0 0 0 0 106,938 STEEDS CORINNE (1) 0 12,833 0 0 119,771 0 (H) 0 0 0 0 0 0 0
Schedule 3 (Form 990) 2009 Schedule J (Form 990) 2009 Page 3 EIRISTW Supplemental Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines la, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8 Also complete this part for any additional information
Identifier Return Explanation Reference
Schedule J TAX IDEMNIFICATION AND GROSS-UP PAYMENTS, AND HEALTH OR SOCIAL CLUB DUES ARE OFFERED TO ALL EMPLOYEES, OFFICERS, DIRECTORS, Part I Ln 1A AND HIGHEST COMPENSATED EMPLOYEES AUDREY HAYNES, A HIGHEST COMPENSATED EMPLOYEE, RECEIVED GROSS-UP PAYMENTS FOR JOB RELOCATION FIRST-CLASS TRAVEL IS NOT OFFERED TO ANY YMCA EMPLOYEES, BUT WAS OFFERED TO ONE EMPLOYEE FOR ALL OUSTANDING MITIGATING CIRCUMSTANCES THAT INDIVIDUAL IS NOT REQUIRED TO BE LISTED ON THE FORM 990 ALL OF THESE ITEMS ARE REPORTED ON THE EMPLOYEES W-2
Schedule 3 (Form 990) 2009 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493133008380 OMB No 1545 0047 SCHEDULE 0 (Form 990) Supplemental Information to Form 990 2009
Complete to provide information for responses to specific questions on Department of the Treasury Form 990 or to provide any additional information . • ' Internal Revenue Service 0- Attach to Form 990. Name of the organization Employer identification number NATIONAL COUNCIL OF YMCAs OF THE USA 36-3258696
Identifier Return Explanation Reference
OTHER PROGRAM FORM 990, Other program services One of Y-USA's core functions is to expand opportunities to include diverse SERVICES PART III, Line communities and build a global community Through its World Service campaign in 2009, Y-USA provided 4d $1 2 million in technical and financial assistance to YMCA movements around the world to support youth programs , leadership development and YMCA community centers The YMCA is active in more than 120 countries worldwide Another core Y-USA function is communicating the YMCAs mission and messages to key audiences nationally and providing YMCAs with tools and resources to do the same locally Y-USA also connects YMCAs to one another through technology and human networks , enabling themto share best practices and build stronger relationships
REVIEW OF FORM FORM 990, Staff prepared the Form 990 and forwarded return to our outside auditors for review Once all 990 PART V I - modifications were made the return was forwarded to and reviewed by our audit committee as authorized SECTION B, by the board of directors After the audit committee reviews the Form 990 , a copy is provided to each LINE 11 member of the board of directors
CONFLICT OF FORM 990, Annually, Y-USA provides its directors, officers, National Board committee members and select staff with INTEREST PART V I - the conflict of interest policy Each person is required to complete the statement of disclosure and return it SECTION B, to the Office of the General Counsel The results are then shared with the Y-USA' s Audit Committee, and LINE 12C follow up is conducted as necessary Potential conflicts that arise between disclosure statements are to be disclosed to the Office of the General Counsel immediately
COMPENSATION FORM 990, Y-USA's Human Resources staff performed a market data study to determine if our pay was equitable for POLICIES PART V I - officers as w ell as staff that reported directly to the CEO We used at least three data sources Along with SECTION B, the performance rating of the staff, we calculated the merit increase using the same criteria used for all Y- LINE 15 USA staff The Compensation Committee of the Board of Directors of Y-USA met with the CEO and the V P of Human Resources Unanimous approval was given
ORGANIZATION FORM 990, Our audited financial statements are not generally shared with the public When requested by a potential DOCUMENTS PART V I - donor, we provide a copy Governing documents and conflict of interest policy are available upon request AVAILABLE TO SECTION C, THE PUBLIC LINE 19
INVESTMENT IN FORM 990 In January 2009 the National Board of YMCA of the USA , at the recommendation of the Finance Committee, PARTNERSHIP PART X, LINE voted to terminate the Y-PIP program At December 31, 2008 the partnership had approximately 23 12 & partners having a market value of approximately $22 million All partners, with the exception of YMCA of SCHEDULED, the USA, w ere fully liquidated by December 31, 2009 YMCA of the USA w ithdrew its funds from the PART VII partnership in February 2010
TRANSACTIONS SCHEDULER, TRANSACTION TYPE 'C', GIFT/GRANT OR CAPITAL CONTRIBUTION FROM ANOTHER ORGANIZATION BETWEEN PART V, LINE EVERY YEAR, THE RESOURCES THAT YFUND CONTRIBUTES TO THE YMCA OF THE USA ARE RELATED PARTIES 2 EVALUATED BY THE YFUND BOARD OF DIRECTORS THIS EVALUATION TAKES INTO ACCOUNT Y FUND'S SPENDING POLICY AS WELL AS MARKET PERFORMANCE METRICS THOSE METRICS USED ARE BASED ON MARKET PERFORMANCE FIGURES AS OF SEPTEMBER 30 OF THE PRIOR YEAR THE GRANTED AMOUNT IS THEN INCLUDED IN THE YFUND BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS THE CONTRIBUTION IS RECEIVED BY THE YMCA OF THE USA ON A MONTHLY BASIS FROM YFUND TRANSACTION TYPE'D', REIMBURSEMENT PAID TO OTHER ORGANIZATION FOR EXPENSES YMCA OF THE USA RECEIVED AND PAID INVOICES TO THE NATIONAL BOARD OF YMCA EMPLOYEE BENEFIT TRUST TRANSACTION TYPE'P, SHARING OF FACILITIES, EQUIPMENT YMCA OF THE USA ALLOCATES COSTS FOR SHARED FACILITIES AND EQUIPMENT TO YFUND THE VALUATION OF SUCH COSTS IS BASED ON ACTUAL EXPENSE AMOUNTS, WHICH ARE THEN ALLOCATED ON A BASIS CONSISTENT WITH THAT UTILIZED FOR SHARED EMPLOYEES PROVIDING SUPPORT FOR THE Y'S PROGRAMS YMCA OF THE USA ALLOWS YFUND UTILIZATION OF THE SHARED SERVICES AND EMPLOYEES OF THE YMCA OF THE USA THE VALUATION OF THOSE SERVICES IS BASED ON THE TIME PROVIDED BY THOSE EMPLOYEES WHO ENGAGE IN THE ACTIV ITIES NECESSARY TO SUPPORT THE Y'S PROGRAMS
For Paperwork ReduchonActNohce, seethe Instructons forForm 990 Cat No 51056K Schedule 0 (Form 990)2009 efile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93493133008380 SCHEDULE R Related Organizations and Unrelated Partnerships OMB N o 1545-0047 (Form 990) 2009 1- Complete if the organization answered " Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37. - Attach to Form 990 . - See separate instructions. Department of the Treasury Open to Public Internal Revenue Service Inspection Name of the organization Employer identification number NATIONAL COUNCIL OF YMCAs OF THE USA 36-3258696 Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a) (b) (c) (d) (e) (f) Name, address, and EIN of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling or foreign country) entity
North American YMCA Development Ong 101 N Wacker Dr philanthropy IL 821,565 647,262 Chicago, IL 60606 20-0568333
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a) (b) (c) (d) (e) (f) Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling or foreign country) (if section 501(c)(3)) entity
The National YMCA Fund Inc
101 N Wacker Dr NA Support YMCA IL 501(c)(3) I la Chicago, IL 60606 36-3917598
For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990 . Cat No 50135Y Schedule R (Form 990) 2009 Schedule R (Form 990) 2009 Page 2
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.) (e) (h) (I) U) (b) Legal (d) Disproprtionate Code V-UBI General or Predominant income (f) (g) Name, and EIN of Primary activity domicile Direct controlling Share of total income Share of end-of-year allocations? amount in box 20 of managing address, (related, unrelated, related organization (state or entity assets Schedule K-1 part ner excluded from tax foreign (FormForm 1065) sections 512- country) 514)
Yes No Yes No
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
( a) (b) (c) (d ) ( e) (f) (g) (h) Name, address, and EIN of related organization Primary activity Legal domicile Direct controlling Type of entity Share of total income Share of Percentage (state or entity (C corp, S corp, end-of-year ownership foreign or trust) assets country) YMCA Services Corp 101 N Wacker Dr Risk Management IL NA C 100 000 % Chicago, IL60606 75-2179517
Schedule R (Form 990) 2009 Schedule R (Form 990) 2009 Page 3 Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, or 36.)
Note . Complete line 1 if any entity is listed in Parts II, III or IV Yes No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV? a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity la No b Gift, grant, or capital contribution to other organization( s) lb No
c Gift, grant, or capital contribution from other organization (s) 1c Yes d Loans or loan guarantees to or for other organization (s) ld No
e Loans or loan guarantees by other organization( s) le No
f Sale of assets to other organization( s) if No
g Purchase of assets from other organization( s) 1g No h Exchange of assets 1h No
i Lease of facilities, equipment, or other assets to other organization (s) ii No
j Lease of facilities, equipment, or other assets from other organization(s) No k Performance of services or membership or fundraising solicitations for other organization(s) No I Performance of services or membership or fundraising solicitations by other organization(s) No m Sharing of facilities, equipment, mailing lists, or other assets No
n Sharing of paid employees No
o Reimbursement paid to other organization for expenses
p Reimbursement paid by other organization for expenses
q Other transfer of cash or property to other organization(s) No r Other transfer of cash or property from other organization(s) No
2 If the answer to any of the above is "Yes ," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds
Transaction Name of other organization Amount cinvolved type(a-r) (1) The National YMCA Fund Inc c 3,814,259
(2) NAT-L BOARD OF YMCA EMPLOYEE BENEFITS TRUST 0 1,937,333
(3) the national ymca fund inc p 225,000
(4)
(5)
(6)
Schedule R (Form 990) 2009 Schedule R (Form 990) 2009 Page 4
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization See instructions regarding exclusion for certain investment partnerships
(a) (b) (c) (d) (e) ( f) (g) (h) Name, address, and EIN of entity Primary activity Legal domicile Are all Share of Disproprtionate Code V-UBI General or (state or foreign partners end-of-year allocations? amount in box managing country) section assets 20 of Schedule K-1 part ner? 501(c)(3) (Form 1065) organizations? Yes No Yes No Yes No
Schedule R (Form 990) 2009