TY 2010 Form 990

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) JIM HATTAN PRESIDENT/DIRECTOR	1.0	X	X
(2) BERNARD ZALESKI SECRETARY/DIRECTOR	1.0	X	X
(3) HELEN HEALY TREASURER/DIRECTOR	1.0	X	X
(4) GARY POORE DIRECTOR	1.0	X
(5) THOMAS LASATER DIRECTOR	1.0	X
(6) MARY BETH JARVIS DIRECTOR	1.0	X
(7) CAROLYN BLACK DIRECTOR	1.0	X
(8) GREG ALLISON DIRECTOR	1.0	X
(9) DAVID MCQUEEN MD DIRECTOR	1.0	X
(10) DAVID URBAN DIRECTOR	1.0	X
(11) GRANT TIDEMANN DIRECTOR	1.0	X
(12) STEPHEN CLARK DIRECTOR	1.0	X
(13) HOMER MOORE DIRECTOR	1.0	X
(14) MIKE BUKATY DIRECTOR	1.0	X
(15) JIM STEVENS DIRECTOR	1.0	X
(16) JOE ROTHWELL DIRECTOR	1.0	X
(17) JIM KORROCH DIRECTOR	1.0	X

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) KEN SHANNON DIRECTOR	1.0	X			0	0
(19) MIKE RELIHAN DIRECTOR	1.0	X			0	0
(20) PAT BOYARSKI DIRECTOR	1.0	X			0	0
(21) PAUL JACKSON DIRECTOR	1.0	X			0	0
(22) RICHARD A DEVORE DIRECTOR	1.0	X			0	0
(23) RON ENGELBRECHT DIRECTOR	1.0	X			0	0
(24) RON MANN DIRECTOR	1.0	X			0	0
(25) S JIM FARHA MD DIRECTOR	1.0	X			0	0
(26) DREW KICE DIRECTOR	1.0	X			0	0
(27) TOM BERTELS DIRECTOR	1.0	X			0	0
(28) NANCY MARTIN DIRECTOR	1.0	X			0	0
(29) BRUCE LONG DIRECTOR	1.0	X			0	0
(30) MARILYN PAULY DIRECTOR	1.0	X			0	0
(31) DAN PEARE DIRECTOR	1.0	X			0	0
(32) GEORGE KWASNIAK DIRECTOR	1.0	X			0	0
(33) TIM ALEXANDER DIRECTOR	1.0	X			0	0
(34) JAMES LUDWIG DIRECTOR	1.0	X			0	0
(35) STEVE COX DIRECTOR	1.0	X			0	0
(36) JIM FUNK DIRECTOR	1.0	X			0	0
(37) DENNIS SCHOENEBECK GENERAL EXECUTIVE	70.0		X		280,791	26,047
(38) WILLIAM SCHMITZ BUSINESS MANAGER	69.0		X		108,847	14,191
(39) BRAD MARTELL OPERATIONS DIRECTOR	70.0			X	145,985	16,453

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21	2,500	2,500
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	592,314		592,314
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	12,422,929	11,678,005	668,091	76,833
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	344,200	302,465	36,849	4,886
9	Other employee benefits .......	407,195	361,911	41,547	3,737
10	Payroll taxes ...........	1,239,952	1,132,613	100,899	6,440
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	13,254	12,459	747	48
c	Accounting ...........	33,998	31,958	1,918	122
d	Lobbying ...........	5,893	5,893
e	Professional fundraising. See Part IV, line 17..	0
f	Investment management fees ......	0
g	Other ..........	542,253	429,864	105,646	6,743
12	Advertising and promotion ....	484,186	470,556	12,812	818
13	Office expenses .......	2,196,080	2,153,863	39,684	2,533
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	2,481,723	2,455,531	24,620	1,572
17	Travel ............	198,427	182,960	14,539	928
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	333,340	277,405	52,579	3,356
20	Interest ...........	807,425	807,425
21	Payments to affiliates .......	278,297	270,925	7,372
22	Depreciation, depletion, and amortization .....	5,854,452	5,803,238	48,141	3,073
23	Insurance ..............	317,632	296,189	20,156	1,287
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
b
c
d
e
f	All other expenses
25	Total functional expenses. Add lines 1 through 24f	28,556,050	26,675,760	1,767,914	112,376
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	7,200	1	7,400
2	Savings and temporary cash investments .......	15,843,501	2	3,792,983
3	Pledges and grants receivable, net .........	1,084,862	3	2,847,227
4	Accounts receivable, net .........	692,351	4	759,446
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 ............	14,985	9	99,134
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	126,911,753
b	Less: accumulated depreciation. .....	10b	33,301,389	96,683,405	10c	93,610,364
11	Investments—publicly traded securities ..........	7,421,085	11	25,338,919
12	Investments—other securities. See Part IV, line 11 ......	54,523	12	1,500,000
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)...	121,801,912	16	127,955,473
	17	Accounts payable and accrued expenses .	2,115,056	17	1,602,516
18	Grants payable ..........		18
19	Deferred revenue ..........	1,559,426	19	1,638,593
20	Tax-exempt bond liabilities ..........	17,250,000	20	11,500,000
21	Escrow or custodial account liability. Complete Part IV of 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 ....		24
25	Other liabilities. Complete Part X of Schedule D.....		25
26	Total liabilities. Add lines 17 through 25.....	20,924,482	26	14,741,109
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	99,793,514	27	109,838,993
28	Temporarily restricted net assets .....	1,083,916	28	3,375,371
29	Permanently restricted net assets .....		29
	Organizations that do not follow SFAS 117, check here 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 .....	100,877,430	33	113,214,364
34	Total liabilities and net assets/fund balances .....	121,801,912	34	127,955,473

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

THE YOUNG MEN'S CHRISTIAN
ASSOCIATION OF WICHITA KANSAS

Employer identification number

48-0554440

Part I

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.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

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:

An 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.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

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.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

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.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

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.

Type I

Type II

Type III - Functionally integrated

Type III - Other

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).

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 ..................................................

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

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? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

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 or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
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 Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9	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).

Gross receipts from related activities, etc. (See instructions.) ..................

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.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2010. 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 ...................... right arrow

33 1/3% support test—2009. 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 ..................... right arrow

17a

10%-facts-and-circumstances test—2010. 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 .................................................. right arrow

10%-facts-and-circumstances test—2009. 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 .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	3,611,306	6,346,830	4,725,457	4,936,181	7,391,738	27,011,512
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	20,907,028	24,478,826	27,514,061	29,336,201	32,237,577	134,473,693
3	Gross receipts from activities that are not an unrelated trade or business under section 513..	202,511	279,641	297,162	390,782	4,499	1,174,595
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.	24,720,845	31,105,297	32,536,680	34,663,164	39,633,814	162,659,800
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...	122,385	2,584,650	179,621	188,888	427,798	3,503,342
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.	0	0	0	0	0	0
c	Add lines 7a and 7b..	122,385	2,584,650	179,621	188,888	427,798	3,503,342
8	Public Support (Subtract line 7c from line 6.)						159,156,458

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...	24,720,845	31,105,297	32,536,680	34,663,164	39,633,814	162,659,800
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	427,521	198,737	729,339	493,510	364,476	2,213,583
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	427,521	198,737	729,339	493,510	364,476	2,213,583
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.	0	49,808	704	272	984	51,768
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)	0	24,100	0	0	0	24,100
13	Total support (Add lines 9, 10c, 11 and 12.).	25,148,366	31,377,942	33,266,723	35,156,946	39,999,274	164,949,251

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

96.488 %

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

98.733 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

1.342 %

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

1.267 %

19a

33 1/3% support tests—2010. 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 .......... right arrow

33 1/3% support tests—2009. 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 .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

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. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

THE YOUNG MEN'S CHRISTIAN
ASSOCIATION OF WICHITA KANSAS

Employer identification number

48-0554440

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
THE YOUNG MEN'S CHRISTIAN
ASSOCIATION OF WICHITA KANSAS

Employer identification number

48-0554440

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below.
SchCMd Bullet

Attach to Form 990 or Form 990-EZ. SchCMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

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
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (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, Part V, line 35a (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

THE YOUNG MEN'S CHRISTIAN
ASSOCIATION OF WICHITA KANSAS

Employer identification number

48-0554440

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c) except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities .................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also 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 filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received 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) 2010

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check if the filing organization belongs to an affiliated group.
B Check if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated Group Totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......
c	Total lobbying expenditures (add lines 1a and 1b) ...................
d	Other exempt purpose expenditures ........................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	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) .................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................	Yes No

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 beginning in)	(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) Total

2a	Lobbying non-taxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots non-taxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2010

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

(a)

Yes

(b)

Amount

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:

Volunteers? .........................................

Yes

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Yes

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Yes

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Yes

284

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? If "Yes," describe in Part IV ..........................

Yes

5,578

Total. lines 1c through 1i ...................................

5,893

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.

Dues, assessments and similar amounts from members .....................

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).

Current year .........................................

Carryover from last year ....................................

Total ...........................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.

Identifier	Return Reference	Explanation
SCHEDULE C, PART II-B, LINE 1I	OTHER ACTIVITIES	THE GREATER WICHITA YMCA PAYS A PORTION OF A STATEWIDE RETAINER FOR A 'LEGISLATIVE ANALYST' TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS AND SERVICES IN KANSAS. THE ANALYST REPORTS TO AN INFORMAL ALLIANCE OF KANSAS-BASED YMCA'S TWICE A YEAR AND IS AVAILABLE TO ALLIANCE MEMBERS.

Schedule C (Form 990 or 990EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

THE YOUNG MEN'S CHRISTIAN
ASSOCIATION OF WICHITA KANSAS

Employer identification number

48-0554440

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization 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 .......

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? ............

Yes No

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. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

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)? ....................................

Yes No

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.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

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.

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 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

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:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

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?........

Yes No

Part IV

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back
1a	Beginning of year balance ....	895,861	755,712	1,004,156
b	Contributions ........	11,060	4,315	101,835
c	Investment earnings or losses ...	110,139	186,661	-305,139
d	Grants or scholarships .....	45,158	46,444	44,240
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....	5,146	4,383	900
g	End of year balance ......	966,756	895,861	755,712

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

99.700 %

Permanent endowment: SchDMd Bullet

0.300 %

Term endowment: SchDMd Bullet

0 %

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

Yes

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Yes

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	13,410,671		13,410,671
b	Buildings ................	105,196,884	0	79,652,913
c	Leasehold improvements ............
d	Equipment ................	8,304,198	0	546,780
e	Other .................	0	0	0
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				93,610,364

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes		0









Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)		0
2. Fin 48 (ASC 740) 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 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change 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

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
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.......................		4c
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......		5

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per 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......................		2e
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.......................		4c
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......		5

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b 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
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE SUPPORTING ORGANIZATION, YMCA FOUNDATION OF WICHITA, INC. USES EARNINGS FROM THE FUNDS TO PROVIDE SCHOLARSHIPS TO YMCA PROGRAM PARTICIPANTS THAT QUALIFY FOR FINANCIAL ASSISTANCE.
UNCERTAIN TAX POSITIONS	SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization
THE YOUNG MEN'S CHRISTIAN
ASSOCIATION OF WICHITA KANSAS

Employer identification number

48-0554440

Part I

General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.

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? ...................................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.

Activites per Region. (Use Part V if additional space is needed.)

(a) Region		(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)
	Central America and the Caribbean	Investments
















3a	Sub-total .....
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010

Schedule F (Form 990) 2010

Page 2

Part II

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 ........ MediumBullet

Use Part V if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ..... MediumBullet

Enter total number of other organizations or entities ........................ MediumBullet

Schedule F (Form 990) 2010

Schedule F (Form 990) 2010Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Use Part V if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2010

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2010

Page 5

Part V

Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.

Identifier	ReturnReference	Explanation

Schedule F (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization
THE YOUNG MEN'S CHRISTIAN
ASSOCIATION OF WICHITA KANSAS

Employer identification number

48-0554440

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and e-mail solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.

(i) Name and address of individual or entity (fundraiser)	(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
	(ii) Activity	Yes	No	(iv) Gross receipts from activity		(vi) Amount paid to (or retained by) organization
Total .................

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2010

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.

		(a) Event #1 AUCTION (event type)	(b) Event #2 GOLF TOURNAMENT (event type)	(c) Other Events 22 (total number)	(d) Total Events (Add col. (a) through col. (c))
1	Gross receipts . . .	152,053	12,599	316,888	481,540
2	Less: Charitable contributions . . .	152,053	8,100	316,888	477,041
3	Gross income (line 1 minus line 2) . . .		4,499		4,499
4	Cash prizes . . .
5	Non-cash prizes . .		238		238
6	Rent/facility costs . .		2,640		2,640
7	Food and beverages . .		852		852
8	Entertainment . . .
9	Other direct expenses .	52,151	893	92,427	145,471
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				149,201
11	Net income summary. Combine lines 3 and 10 in column (d)............				-144,702

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (Add col. (a) through col. (c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," Explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," Explain:

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ...........................

YesNo

Schedule G (Form 990 or 990-EZ) 2010

Page 3

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Provide the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)

Identifier	ReturnReference	Explanation

Schedule G (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

THE YOUNG MEN'S CHRISTIAN
ASSOCIATION OF WICHITA KANSAS

Employer identification number

48-0554440

Part I

Questions Regarding Compensation

Yes

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 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a 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....

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? ....

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Participate in, or receive payment from, an equity-based compensation arrangement? ........

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.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

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)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2010

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-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 1a.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported in prior Form 990 or Form 990-EZ
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
(1) DENNIS SCHOENEBECK	(i) (ii)	220,141 0	50,000 0	10,650 0	20,244 0	5,803 0	306,838 0	0 0
(2) BRAD MARTELL	(i) (ii)	130,335 0	15,000 0	650 0	11,068 0	5,385 0	162,438 0	0 0

Schedule J (Form 990) 2010

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
DETERMINATION OF BONUSES	SCHEDULE J, PART I, LINE 7A	BONUSES ARE DISCRETIONARY AND DETERMINED BASED UPON OVERALL PERFORMANCE. TOTAL COMPENSATION OF THE CEO IS EVAULATED BY THE EXECUTIVE COMMITTEE AND COMPARED TO SIMILARLY SUITED NOT-FOR-PROFIT ORGANIZATION LEADERS AND OTHER SIMILARLY SIZED YMCA'S.

Schedule J (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
THE YOUNG MEN'S CHRISTIAN
ASSOCIATION OF WICHITA KANSAS

Employer identification number
48-0554440

Part I

Bond Issues

(a) Issuer Name		(b) Issuer EIN	(c) CUSIP #	(d) Date Issued	(e) Issue Price	(f) Description of Purpose	(g) Defeased		(h) On Behalf of Issuer		(i) Pool financing
(a) Issuer Name		(b) Issuer EIN	(c) CUSIP #	(d) Date Issued	(e) Issue Price	(f) Description of Purpose	Yes	No	Yes	No	Yes	No
A	CITY OF ANDOVER KANSAS	48-0768791		11-13-2007	23,000,000	CONSTRUCTION OF NEW YMCA BRANCH AN		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired. . . . .	0
2 Amount of bonds defeased . . . .	0
3 Total proceeds of issue . . . .	23,000,000
4 Gross proceeds in reserve funds . .	0
5 Capitalized interest from proceeds.	0
6 Proceeds in refunding escrow. . . . .	0
7 Issuance costs from proceeds . . .	0
8 Credit enhancement from proceeds.	0
9 Working capital expenditures from proceeds . .	0
10 Capital expenditures from proceeds . .	23,000,000
11 Other spent proceeds . .	0
12 Other unspent proceeds. . .	0
13 Year of substantial completion . . .	2009
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue?		X
15 Were the bonds issued as part of an advance refunding issue?		X
16 Has the final allocation of proceeds been made? . .	X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .	X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .		X

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2010

Page 2

Part III

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use?		X
b Are there any research agreements that may result in private business use of bond-financed property? . .		X
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .		X
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . .	0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .	0 %
6 Total of lines 4 and 5 . . .. . . . . .	0 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities?	X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .		X
2 Is the bond issue a variable rate issue?		X
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?		X
b Name of provider .
c Term of hedge . .
d Was the hedge superintegrated? .
e Was a hedge terminated? .
4a Were gross proceeds invested in a GIC? .		X
b Name of provider .
c Term of GIC . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .
5 Were any gross proceeds invested beyond an available temporary period? .		X
6 Did the bond issue qualify for an exception to rebate? . . .		X

Schedule K (Form 990) 2010

Page 3

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule K (see instructions).

Identifier	Return Reference	Explanation

Schedule K (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

THE YOUNG MEN'S CHRISTIAN
ASSOCIATION OF WICHITA KANSAS

Employer identification number

48-0554440

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(b) Description of transaction	(c) Corrected?
1(a) Name of disqualified person	(b) Description of transaction	Yes	No

Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.

(a) Name of interested person and purpose	(b) Loan to or from the organization?		(c)Original principal amount	(d)Balance due	(e) In default?		(f) Approved by board or committee?		(g)Written agreement?
(a) Name of interested person and purpose	To	From	(c)Original principal amount	(d)Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b)Relationship between interested person and the organization	(c)Amount of grant or type of assistance

For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2010

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) SEE SCHEDULE L PART V

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	SCHEDULE L, PART IV	A) COMMERCE BANK B) MARILYN PAULY IS A YMCA BOARD MEMBER AND PRESIDENT OF COMMERCE BANK. C) $807,425 D) The YMCA paid IRB interest to Commerce Bank. Commerce Bank provided private placement of IRB's with their subsidiary Clayton Holdings to finance the Andover Branch YMCA. The interest expense amount was determined using the market rate at bond issuance. E) NO

Schedule L (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

THE YOUNG MEN'S CHRISTIAN
ASSOCIATION OF WICHITA KANSAS

Employer identification number

48-0554440

Identifier	Return Reference	Explanation
MISSION STATEMENT	FORM 990, PART III, LINE 1 CONTINUATION	YMCA of Wichita was founded by volunteers in 1885. It was officially chartered with the YMCA of the USA on January 10th of that year, and incorporated in the state of Kansas on January 30, 1886. Upon the addition of the El Dorado Branch YMCA in Butler County, YMCA of Wichita became known as the Greater Wichita YMCA. As a charitable organization, the YMCA seeks to meet the needs of the Greater Wichita community by providing life changing programs to all ages, incomes, genders, races, faiths and abilities. Vision: The YMCA will change Greater Wichita through leadership programs that nurture the lifelong development of individuals and families. Values: The Greater Wichita YMCA is an organization that is: - An association of members, volunteers, staff, and contributors, who support the YMCA mission, vision and values. - Focused on program outcomes, which develop healthy lifestyles, support the family, provide social interaction, develop character and gain an appreciation for diversity in a safe and fun environment. - Driven by Christian principles of our mission - respect, responsibility, caring and honesty. - Inclusive in its membership - a place where everyone has a sense of belonging and which nurtures personal growth. - Assertive in responding to community needs and collaboration with other community groups for the common good. Focus on 4 Key Life-Changing Priorities: Goal 1 - Increase Access. Insure everyone, regardless of ability to pay, can participate in YMCA programs and membership services. Goal 2 - Develop Healthy Lifestyles. As a leader in promoting healthy lifestyles, we will incorporate a health and wellness curriculum in all current programs and develop new initiatives targeted to youth and adults who are obese and/or inactive. Goal 3 - Family Interaction. Provide parent child programs that strengthen families and encourage interaction. Programs such as youth sports, family camp, family events, family centers and family friendly facilities. Goal 4 - Teen Leadership Development. Prepare teens to succeed in life and reach their full potential through targeted programs such as leadership clubs and job training.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A CONTINUATION	These programs focus on strengthening children and families, and are offered in Sedgwick and Butler counties at over 100 sites, including schools, municipal fields, churches, area businesses, other community facilities, and eight YMCA multi-purpose facilities. More than 1,200 employees, 5,007 volunteers and 9,941 contributors made the delivery of these services possible. These services were provided to 256,159 people in 2010, including more than two-thirds of all area children ages 17 and under, and over 50,000 households with annual incomes of less than $50,000. With all of the Y services and program sites, the Y provides a family environment with policies, training and staff procedures established to encourage the participation of youth. Children ages 10 and older may participate independently in Y recreational activities like swimming, family centers, youth fitness and indoor sports. Youth ages 13 and older have the same access and privileges as adults and are included in all Y recreational and wellness activities such as swimming, group exercise, personal fitness, family centers, racquetball courts and much more. In addition, the Y creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. Free and Assisted Programs: The Greater Wichita YMCA's policy is that, within its means, no one is turned away because of their inability to pay. The Y's financial assistance program provides scholarships for memberships and programs based on a sliding fee scale. This need-based program is promoted throughout Y literature and awards participants scholarships of up to 80 percent of their membership or enrollment costs. A confidential application is available on the Y's website and at all full-service family branches. Scholarship applications are also given to all people who inquire about the Y. In 2010, the Y continued to offer a Bridge Membership program for Y members that were laid-off from work, giving them free access to the YMCA facilities and several programs for 90 days to help them cope during a stressful emotional and financial crisis. In 2010, the Y provided $9,499,913 in free and assisted services, supporting critical access to 66,778 low-income children, youth and families (26% of total participants) served through a variety of programs in childcare, camp, the aforementioned outreach programs, youth sports, healthy living activities, access to cooperative agencies and more. Included in this figure is: $5,846,259 the Y provided in charitable subsidy and financial assistance (20.4% of total expenses) for healthy living, outreach and youth development services; $2,054,302 the Y administered in government support allowing low-income families additional access for childcare and youth programs in the community, and $1,588,983 in services provided by volunteer coaches and policymaking volunteers (see more details below). Through these and other Y activities, the Greater Wichita YMCA served 105,030 children and youth (more than two out of every three youth in the area), or 41% of the total program participants. Demographic research also shows that our Y serves a representative portion of each income level in our community which lets us know that our sliding fee scale works as it should to provide access to all. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. Healthy Living: The Greater Wichita YMCA provides leadership to Wichita and surrounding communities for the development of healthy lifestyles through the Health & Wellness Coalition and the ACHIEVE (Action Communities for Health, Innovation, and Environmental Change) initiative. The Health & Wellness Coalition was organized by the Y through a grant funded by the Kansas Health Foundation, and it consists of more than 50 area organizations that promote physical activity and healthy eating for all generations. The ACHIEVE initiative is funded by the National Association of Chronic Disease Disorders (NACDD) and is a partnership between the Sedgwick County Health Department and the Wichita YMCA for the purpose of advancing community leadership in the nation's efforts to combat obesity and prevent chronic disease and related risk factors. In addition to these community leadership efforts, the Y offers a lifelong progression of medically-based health and wellness activities, experiences, and education, including programs for children, teens, families, and seniors. The Y offers medically-based health and wellness activities for all ages and abilities, ranging from prenatal and parent/child fitness to senior wellness programs. People with disabilities, and those with chronic ailments, such as arthritis, cancer, and heart disease, find Y programs that are tailored to them. Wellness, aquatics, sports, dance, gymnastics, and other youth development programs are subsidized to keep them affordable to the community, and many participate through the Y's financial assistance program. Y programs are designed to attract people of all ages, all abilities, and all incomes and did so by serving 256,159 people in 2010. The Y's Healthy Living programs are designed to impact wellness of the community. The familiar Y triangle emphasizes the oneness of spirit, mind, and body. Y healthy lifestyle programs help achieve this unity through medically based programs that stress proper physical activity, nutrition, stress management, avoidance of drug and alcohol abuse, and health education. Within our full-service YMCA facilities, the emphasis is on family with a full complement of programs for individuals six months in age to senior citizens. Y policies, training and staff procedures are also in place to encourage the participation of youth. As stated previously, the Y also creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. The Y also targets staffing and training to best serve the most unfit members. Beginning members, ages 13 and older, are offered four free sessions with a certified fitness coach to help them establish positive habits to sustain healthy lifestyle behaviors. Y wellness centers are staffed with certified coaches that offer assistance to our members and program participants. Youth Fun Fit classes, teen classes and senior arthritic classes are also offered free to members. Many participants are given the opportunity to participate through the Y's financial assistance program and may receive assistance up to 80% off of the regular Y membership rate. The Y looks to other community agencies for referrals to provide much needed health and physical education programs. The Y offers a welcoming atmosphere, where those who are new to a wellness routine can feel comfortable and receive the support they need to improve their health. Seven of the eight full-service YMCA branches have a drop-in-nursery that provides healthy activities for children, ages 6 weeks through 6 years of age, while their parent or guardian participates in adult wellness activities at the Y. Children of Y members, ages 10 and older, are able to use the YMCA facilities independently as a place to go during the summer, after school, or on weekends, with dedicated space and time for programs specifically designed to get and keep them fit in spirit, mind, and body, in a safe and supervised environment. Youth ages 13 and up are also eligible to participate in all adult Y recreational and wellness activities. In addition, the Y offers day and guest fees that allow non-members to use the full-service facilities. The Y also provides financial assistance to non-member, program participants for swim lessons, dance, gymnastics, youth sports and many other programs. The Y keeps health and wellness programs affordable for most families as is demonstrated by the participation of 50,000 area households with annual incomes below $50,000. Furthermore, the Y's affordable programs and financial assistance policies help low-income families, who are less likely to be physically active or have adequate health care, gain access to wellness activities.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A CONTINUATION	Community-Based Health and Wellness Education and Promotion: As previously stated, the Greater Wichita YMCA provides leadership to the Health & Wellness Coalition and the ACHIEVE initiative as well as partnering with 59 organizations outside of these coalitions to promote better health through wellness and nutrition. The Y's community-based wellness activities are designed to impact the health of the community and include free seminars, wellness challenge events, blood pressure screenings, cholesterol tests, and wellness evaluations. In 2010, the Greater Wichita YMCA conducted 90 free health fairs that included screenings, physical fitness and nutrition activities for 7,497 people in the community at a value of over $24,275. The Y also offered community wellness days once a month and open houses for Thanksgiving, New Year's Day and on National Healthy Kids Day. These activities provided free access to a variety of services and health screenings for all community members in an effort to encourage healthy habits for kids, adults and families through the year. Other wellness challenge events including a Frosty 5K walk/run, a holiday weight management program, half-marathon training, triathlons, a racquetball tournament and 100 mile swim club to promot wellness and change the lives of thousands of area kids and adults. YMCA Aquatics: The Y's aquatics programs are part of the overall goal of building healthy spirit, mind, and body. In addition to providing specific swimming and water safety skills, they promote good health through regular physical activity. They also promote teamwork, self-confidence, and leadership. Aquatics programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the Y's financial assistance program. As residents of a community which offers river and lake recreational opportunities, people in this community could be subject to traumatic incidents around water. The Y's aquatics programs help prevent deaths and injuries. The Y is the largest provider of swim lessons in the Greater Wichita area and provides water education instruction for infants six months of age through senior citizens. Thousands of children and adults go through infant, progressive, and adult instructional classes. The therapeutic pool is designed to meet the needs of disabled, infants, seniors, and families, as its 90-degree water is perfect for hydrotherapeutic exercises. Additionally, the Y's aquatics programs provide opportunities to individuals who have been shut out from any wellness activities whatsoever. The Y provides countless hours of therapeutic exercise for the physically and mentally disadvantaged. Other community agencies use YMCA pools and thousands of dollars in free services are provided each year. The aquatics program includes swimming lessons, lap swim, family and recreational swim, water aerobics, pre/postnatal classes, classes for the disabled, classes for those with arthritis, and lifeguard classes. In 2010, we had 19,971 participant registrations in swim lessons in our communities, consisting of infants through adults and includes the free SPLASH learn-to-swim program. These numbers do not reflect the amount of free agency usage, lifeguard training classes, nor the more than 30,000 times that Y members attended arthritic water exercise classes, but does show that we're the largest provider of swim lessons in our community. In addition, the YMCA's four outdoor family water parks were visited 121,818 times by area kids and adults between Memorial Day and Labor Day. YMCA Sports, Recreation, and Youth Development: The Y's sports, recreation and youth programs promote an appreciation of one's own worth. Youth sports focus on progression of skill as well as participation of all: every child plays in every game. The Y's youth sports programs also help to strengthen families. Parents coach teams and turn out, often with brothers and sisters, to watch kids play. Young people participating in sports build lifelong positive attitudes, sustainable physical fitness habits and good nutrition, and learn ways to have fun as adults. The Y is the largest provider of youth sports programs in the Greater Wichita community offering basketball, baseball, soccer (indoor and outdoor), flag football, volleyball and more. Whether it is a youth or adult sport program at the Y, the same values apply - no putdowns, no name calling, no profanity, respect for others, giving everyone a chance to play. The Y's core values of caring, honesty, respect and responsibility are included in coaching curriculum. In addition, both adult and youth sports programs value cooperation over competition, fair play over winning at any cost, good feeling and good health over a good score, and building self esteem over beating the opponent. The Y knows that with this approach everyone wins - undefeated in spirit, mind, and body. In 2010, the Y had 47,645 participant registrations in youth sports programs in our communities, consisting of basketball, T-ball, soccer, flag football, volleyball, softball, gymnastics, cheerleading, dance, skate park, climbing wall, and martial arts. Youth sports programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the YMCA's financial assistance program.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A CONTINUATION	The Y's Child Care: The Greater Wichita YMCA provides working families and teen parents with affordable, accessible, quality child care for their children on a daily basis in our community. The Y provides scholarship assistance to families and children in need. Children in Y child care programs grow and develop in stimulating environments and engage in appropriate activities and interaction with trained adults over a million hours annually to achieve developmental milestones and school-readiness. In 2010, the Greater Wichita YMCA child care and camp programs, in partnership with 10 school districts, operated 56 licensed locations, including 12 accredited preschool sites, for up to eleven and a half hours daily. Services were provided to 4,094 children with 75% receiving financial assistance in preschool, 13% in summer day camp, and 13% in before and after school and school-day-out program centers. Strengthening families and meeting the needs of children have always been central to the Y mission of building healthy spirit, minds, and bodies for all. The central focus of all Y pre-school and school-aged child care programs is to foster growth and development, not only in children but also in their parents and families. Accordingly, parents play an important role in policy and program decisions. Y child care uses evidence based curriculum such as Creative Curriculum, Ounce Scales, and After School is Cool to help children develop moral and ethical behavior, self-esteem, and leadership. Y child care allows parents to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. The Y's child care programs follow the nutrition guidelines set by the Child and Adult Care Food Program for each age group. The Y's child care programs include a national physical activity curriculum to keep children active and healthy, and conduct annual parent conferences and parent events to keep families engaged in each child's progress. The Y also offers affordable child care services to teen parents through Child Development Centers operating inside area high schools. These student parents receive both financial and personal support to help care for their children, develop strong parenting skills and graduate. The Y's financial assistance policies help ensure that the Y is a place where children of all economic levels, from the affluent to the disadvantaged, receive the same quality care in the same setting. YMCA day camps develop self-confidence and self-respect when campers meet challenges and learn to cooperate. The Y's camping programs for kids who have completed kindergarten through age 15, are educational; they promote spiritual awareness, mental development, physical well being, social growth, and a respect for the environment. Through a variety of activities and the use of natural surroundings, Y camping seeks to help participants achieve their fullest potential in spirit, mind, and body. Low-cost Y camping programs offered at the YMCA's Camp Hyde and 11 additional urban locations in Sedgwick and Butler counties are also a safe, high-quality alternative for working parents. The Y owns 12 buses that transport children to our Camp Hyde location, making our programs accessible. Knowing that a child is being cared for in a Y camp program enables these parents to remain gainfully and productively employed. For the eleven weeks of summer in 2010, our YMCA had 10,531 camper participant registrations in our communities making us the largest camp provider in our region. As in the case of other Y programs, financial assistance is available for those who cannot afford the customary fee. The Y is the largest provider of Kansas Department of Health and Environment (KDHE) licensed child care and camp in the metropolitan area for children from 2 weeks through the early teen years, providing quality, affordable child care. In addition, the Y participates in the State of Kansas KQRIS Star Rating Program to ensure quality services and, as with all Y programs, no family is turned away due to an inability to pay. The Y's child care program is unique because of its multiple locations, community partnerships, sliding fee scale, comprehensive services for working families, and National Association for the Education of Young Children (NAEYC) accreditation. Partners in this program include 8 unified school districts in Wichita and neighboring communities, Child and Adult Care Food Program, Child Start, Downtown Lions Club, Deaf and Hard of Hearing Council, Head Start's 0-5 Program, Kansas Children's Cabinet, Kansas Children's Service League, Rainbows United, Smart Start, Department of Social and Rehabilitation Services, United Way of the Plains, and Wichita State University. Desired program outcomes are measured by the following: Maintenance of KDHE licensing compliance and NAEYC accreditation; Achievement of developmental milestones and school-readiness using the Ounce Scale, Dial 3 and Creative Curriculum benchmarks; Participation in supplemental programs, parent/curriculum activities, health and wellness activities, and support services; Enrollment and number of scholarship recipients The Y's Community Outreach: The Y's Community Outreach programs exist to reach out to low-income youth and adults needing a safe place to belong, grow, and excel in developing self-esteem and positive character values, including: caring, honesty, respect and responsibility. The Y's Job Prep, Splash (learn to-swim) and after school programs provided life-long skills education in a safe and structured environment under the influence of positive role models for all participants. The Y offers these programs (see details below) free of charge to participants in low-income schools. The Y's Middle School After-School Program: The Y's Middle School After School program is offered Free to all youth in 18 middle schools, grades 6th - 8th, in and around the Wichita area. Eighty percent of the 5,194 participants served in 2010, received free or reduced meals. The program operates Monday through Thursday from the time youth are released from the regular school day until 5:00 p.m. These youth were provided a safe, supervised, and structured environment, along with the opportunity to participate in a variety of classes to learn, develop and enhance life-long skills, and from the influence from positive adult role models (both volunteers and staff) outside of their family and school. Students, at no cost to them, are offered one field trip each week which includes the Y's bus transportation, visiting museums, recreational facilities or their local YMCA. This age group faces many "empty hours" after school, so they are making critical decisions that can affect the rest of their lives. These are the hours they could begin habits that are unhealthy. There is a lack of physical activity (sitting in front of a television or video games), experimenting with drugs, alcohol and sex, and choosing to possibly get involved in crime. This is also the time when crimes are committed against this age group because they are out on their own and unprotected. In a study conducted by the After School Alliance it states, "After school programs keep kids safe, help steer youth away from negative and unsafe behavior." The Y is the only provider of this type of program for this population in our community. Partners in this program include the United Way of the Plains, two Unified School Districts, and a few other youth serving organizations. The Y's S.T.A.R.S. (Elementary After School Program): The Y's STARS program (Students Together Afterschool for Recreation and Sports ) is offered Free once a week to eligible youth in grades one through five in 12 low-income elementary schools (60% or higher free/reduced lunch percentage). Youth are required to keep their grades up and display positive behavior at school before being able to attend the STARS program. As soon as the regular school day is over, approximately 60 youth from each school, on assigned days, board a Y bus with Y staff to be transported to the Central Branch YMCA facility, where they may participate in organized gym activities, board games, crafts, Boy/Girl Scouts, and recreational swimming. At 5:30 p.m., students are transported back to their school for parents to pick them up.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A CONTINUATION	In 2010, 1,800 youth were provided a safe, structured and supervised environment for physical activity and socializing. Youth also developed a positive relationship with trained adults (both volunteers and staff) outside of their family and school. There are many students that go to an empty home after school. Youth are then faced with finding something to do while they wait for their parents to come home. This "empty time" leads to unhealthy choices such as inactivity, over-eating and other unsafe activities. This Y program provides students with healthy activities, positive role models, and the opportunity to learn to make good decisions. The Y is the only provider of this type of program for this population in our community. Partners in this program include the United Way of the Plains and Wichita Public Elementary Schools. The Y's SPLASH (Learn to Swim) Program: The Y's SPLASH program is offered Free to second grade students from more than 30 low-income elementary schools (60% or higher free/reduced lunch percentage). In 2010, this program taught 1,865 students basic life-saving swimming techniques as well as water and pool safety. For 6 weeks, the second grade class is picked up once a week from their school by one of twelve Y busses and brought to their local YMCA Branch for the program. All students are given a pre-test and post-test to show their improvements in swimming skills and safety knowledge. Each child completing the program receives a certification of completion. The Y is the only provider of this type of program for this population in our community. Partners in this program include the United Way of the Plains and three school districts. The Y's Community Agency Services: The Y provided Free interactive and/or therapeutic wellness, social and recreational programs, facilities and staff on a year-round schedule to community agencies in the Greater Wichita community. The majority of these agencies serve the mentally and physically challenged or at-risk youth. Through the Y's support for the goals of other community organizations, the community benefits by not only preventing duplication of facilities which saves financial resources, but also by improving the quality of life for the participants in these agencies' programs through access to Y resources they do not have or could not afford. In 2010, YMCA facilities and services were used, free of charge, 33,513 times by participants from 59 different agencies including; the Association of Retarded Citizens, Big Brothers/Big Sisters, Boy Scouts, Heartspring, the Veteran's Administration, and the Wichita Children's Home. The Y's Job Prep program: The Y developed the Job Prep program to help area teens prepare to enter the workforce and to obtain a job. The Y's Job Prep is a 12-week training program that helps teens, ages 15 to 17, develop communication skills, fill out an application, learn how to dress and prepare for an interview, and develop skills such as professionalism, financial responsibility and quality customer service. The Y's Job Prep participants learn from a variety of sources including guest speakers from local businesses and agencies including Intrust Bank, Dillard's and the Internal Revenue Service during their weekly meetings. Youth also become certified in CPR and First Aid. Upon completion, participants may be eligible for a summer job with the Greater Wichita YMCA or other local businesses. Seventy-five teens from diverse backgrounds participated in the Job Prep program and 62 were eligible and worked in a Job Prep job during the summer of 2010. The Y's Annual "We Care" (Thanksgiving) Dinner & Coat drive: In 2010, the Y provided the space and a free annual thanksgiving dinner, coats, hats, gloves and toiletries to more than 1,000 needy and homeless members of our community. Free bus passes are also provided through the local public transportation department to ensure the event is accessible to needy families from throughout the community. During the Y's 33rd We Care Dinner, community volunteers shared their time and resources with others less fortunate in the spirit of the Thanksgiving holiday. The Y's Volunteerism: The Greater Wichita YMCA was founded by volunteers in 1885, and volunteers continue to be the bedrock of the organization. From making policy decisions and fundraising to providing grounds maintenance and mentoring youth, volunteers continue to be an important part of the Y's daily activities. Volunteer leadership skills are utilized for coaches, tutors, mentors, and youth activity leaders. Opportunities are available for policy makers, in special events, work days, and more. In 2010, the Y received donated services valued at $1,588,983 consisting of 5,007 program, fundraising and policymaking volunteers who donated 84,656 hours collectively. The Greater Wichita YMCA belongs to the community: The Y meets many important community needs, but is more than just a collection of programs and activities. The Y is an association of members, volunteers, contributors and staff who come together for the good of all. In addition, the YMCA is a community gathering place that is convenient, inclusive, affordable and accessible to all. These gathering places feature 28 gymnasiums, 19 swimming pools (including 4 outdoor water parks), 56 child care centers, 80 acres of outdoor sport fields and 124 acres of camp grounds. Through these community gathering places, the Y provides a framework within which people from all walks of life can come together for the common good. As a charitable organization, the Y reinvests all excess funds into serving the Greater Wichita community through expanded programs, services, and facilities. The Y is proud to be an organization that supports families through life changing programs like child care, camping, swimming, sports, wellness, nutrition, character development and more. We give families a safe, reliable, and affordable place to spend time together. Recreational opportunities such as family swim and gym time, outdoor water parks, family wellness centers and youth sports let families relax and enjoy each other. The Y can be summed in just nine words: We build strong kids, strong families, and strong communities. All Greater Wichita YMCA programs and activities are dedicated to this purpose.
MEMBERS	FORM 990, PART VI, SECTION A, LINE 6	ANY PERSON WHO SUPPORTS THE PURPOSE OF THE ASSOCIATION MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS. ANY PERSON WITHIN ONE OR MORE OF THE FOLLOWING DEFINITIONS WHO PAYS PARTICIPATING MEMBERSHIP FEES AS ESTABLISHED UNDER SECTION 3 OF THIS ARTICLE SHALL BE A PARTICIPATING MEMBER ENTITLED TO USE THE ASSOCIATION'S FACILITIES. FAMILY MEMBER: ANY PERSON WITHIN ONE OR BOTH OF THE FOLLOWING DEFINITIONS SHALL BE A FAMILY MEMBER OF THE ASSOCIATION: A) MAN OR WOMAN THAT ARE LEGALLY MARRIED AND LIVING TOGETHER AND INCLUDE CHILDREN OR A SINGLE ADULT WITH A CHILD BELOW THE AGE OF 18 OR (21 OR LESS IF FULL TIME COLLEGE STUDENT). THE BOARD BY RESOLUTION MAY INTERPRET THE FAMILY DEFINITION IF NEEDED. B) TWO PERSONS LIVING WITHIN THE SAME HOUSEHOLD IN A MARITAL RELATIONSHIP. ADULT MEMBER: ANY PERSON 18 YEARS OF AGE OR OVER OTHER THAN A FAMILY MEMBER. YOUTH MEMBER: ANY PERSON UNDER THE AGE OF 18 OTHER THAN A FAMILY MEMBER. SUSTAINING MEMBER: ANY OTHER PERSON MAKING A FINANCIAL CONTRIBUTION TO THE ASSOCIATION SHALL BE A SUSTAINING MEMBER.
MEMBERS MAY ELECT GOVERNING BODY	FORM 990, PART VI, SECTION A, LINE 7A	ANY PARTICIPATING MEMBER OR SUSTAINING MEMBER 18 YEARS OF AGE OR OLDER SHALL BE A VOTING MEMBER OF THIS ASSOCIATION AND SHALL BE ENTITLED TO CAST ONE VOTE ON ANY ITEM OF BUSINESS PROPERLY BEFORE THE MEMBERS FOR CONSIDERATION. THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS AT THE ANNUAL MEETING.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B	The Audit Committee reviews a draft of the form 990 for recommendation to the Association's Board of Directors. The form 990 is then distributed to all members of the Board of Directors for review, comments and approval. After the form 990 is approved, it is signed and filed with the IRS.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	The conflict of interest policy covers key staff and decision-making policy volunteers. Upon hire, all key staff members are asked to sign the conflict of interest policy. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All key staff members and policy volunteers are required to update and sign the conflict of interest policy annually. Under the direction of the volunteer Audit Committee chairperson, the Business Manager reviews the staff conflict of interest disclosures. The Business Manager and the Audit Committee chair, determine whether a potential conflict exists. Annually, the Board of Directors reviews all potential conflicts of interest. The Board asks the interested persons to step out of the meeting for deliberation and vote. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. Policy volunteers with conflicts of interest are excused from meetings and cannot weigh in or vote on transactions surrounding the identified area of conflict. Staff members with conflicts of interest do not participate in any decisions surrounding the identified area of conflict.
COMPENSATION REVIEW	FORM 990, PART VI, SECTION B, LINES 15A & B	The Y uses the Hay System in "Pointing" all of its positions, including the CEO. Compensation of the Y's CEO is determined each year by the Executive Committee, consisting of 8 Board Members. The Committee establishes annual goals for the CEO, evaluates the CEO's performance, and uses comparability data in setting the CEO's compensation. The Committee maintains written records of its deliberations and discussions. Compensation of other Officers and key employees is determined by their supervisors, utilizing the Hay System and the expertise of the Y's People's Services Department.
AVAILABILITY OF DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS MAY BE AVAILABLE UPON REQUEST. REQUESTS SHOULD BE DIRECTED TO BILL SCHMITZ, OFFICE MANAGER.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	NET UNREALIZED GAINS ON INVESTMENTS $383,143
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GARY POORE TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:HOMER MOORE TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MIKE BUKATY TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MIKE RELIHAN TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RICHARD A. DEVORE TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NANCY MARTIN TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:WILLIAM SCHMITZ TITLE:BUSINESS MANAGER HOURS:1

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

THE YOUNG MEN'S CHRISTIAN
ASSOCIATION OF WICHITA KANSAS

Employer identification number

48-0554440

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

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) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) YMCA FOUNDATION OF WICHITA INC 340 S BROADWAY 200 WICHITA,KS67202 23-7128129	SUPPORT	KS	501(C)(3)	11A	NA
(2) CAMP HYDE 26201 W 71ST STREET S VIOLA,KS67149 48-1240885	SUPPORT	KS	501(C)(3)	9	N/A

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2010

Page 2

Part III

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.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

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) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership

Schedule R (Form 990) 2010

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

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 . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .

m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved	(d) Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)

Schedule R (Form 990) 2010

Page 4

Part VI

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) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Are all partners section 501(c)(3) organizations?		(e) Share of end-of-year assets	(f) Disproprtionate allocations?		(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(h) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(e) Share of end-of-year assets	Yes	No	(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2010

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	36
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	35
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	1,974
6	Total number of volunteers (estimate if necessary) ....	6	5,007
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	15,753
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	4,936,181	7,391,738
9	Program service revenue (Part VIII, line 2g) .........	29,087,925	31,869,224
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	42,550	1,254,222
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	369,250	-5,343
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	34,435,906	40,509,841
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	2,500	2,500
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)	13,661,138	15,006,590
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 112,376
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	12,060,501	13,546,960
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	25,724,139	28,556,050
19	Revenue less expenses. Subtract line 18 from line 12......	8,711,767	11,953,791
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	121,801,912	127,955,473
21	Total liabilities (Part X, line 26)............	20,924,482	14,741,109
22	Net assets or fund balances. Subtract line 21 from line 20 .....	100,877,430	113,214,364

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 26,675,760 including grants of $ 2,500 ) (Revenue $ 31,884,977 )
	Mission Related Services - In 2010, the Greater Wichita YMCA (the "Y") consisted of twelve branches, each with a volunteer board, dedicated to serving all people in the community by providing affordable licensed childcare and camp, free outreach services like swim lessons, after school and mentoring programs targeted toward low-income kids, wellness activities, and accessible healthy lifestyle programs such as swimming, dance, gymnastics, youth sports, employee wellness, nutrition, family recreation, fitness and much more. See Schedule O for continuation.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 26,675,760

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	535,623	0	56,691

(A) Name and business address	(B) Description of services	(C) Compensation
COONROD AND ASSOCATES CONSTRUCTION	CONSTRUCTION	518,376
SCHAFFER JOHNSON COX FREY ASSOC	ARCHITECTURE	662,750



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 2

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a		259,578
b	Membership dues....1b
c	Fundraising events....1c		477,041
d	Related organizations...1d		45,158
e	Government grants (contributions)1e		2,054,302

f	All other contributions, gifts, grants, and similar amounts not included above1f		4,555,659
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			7,391,738
			Business Code
2a	YOUTH & FAMILY SERVICES		713,940	31,869,224	31,869,224
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			31,869,224
3	Investment income (including dividends, interest
	and other similar amounts).....			380,229		15,753	364,476
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties............			0
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	5,548,339
b	Less: cost or other basis and sales expenses	4,674,346
c	Gain or (loss)	873,993
d	Net gain or (loss)..........			873,993			873,993
8a	Gross income from fundraising events (not including $ 477,041 of contributions reported on line 1c). See Part IV, line 18 ...
	a		4,499
b	Less: direct expenses ...b		149,201
c	Net income or (loss) from fundraising events..			-144,702			-144,702
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		368,353
b	Less: cost of goods sold ..b		228,994
c	Net income or (loss) from sales of inventory..			139,359			139,359
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions....			40,509,841	31,869,224	15,753	1,233,126


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			7,200	1	7,400
2	Savings and temporary cash investments .......			15,843,501	2	3,792,983
3	Pledges and grants receivable, net .........			1,084,862	3	2,847,227
4	Accounts receivable, net .........			692,351	4	759,446
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 ............			14,985	9	99,134
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	126,911,753
b	Less: accumulated depreciation. .....	10b	33,301,389	96,683,405	10c	93,610,364
11	Investments—publicly traded securities ..........			7,421,085	11	25,338,919
12	Investments—other securities. See Part IV, line 11 ......			54,523	12	1,500,000
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			121,801,912	16	127,955,473
17	Accounts payable and accrued expenses .			2,115,056	17	1,602,516
18	Grants payable ..........				18
19	Deferred revenue ..........			1,559,426	19	1,638,593
20	Tax-exempt bond liabilities ..........			17,250,000	20	11,500,000
21	Escrow or custodial account liability. Complete Part IV of 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 ....				24
25	Other liabilities. Complete Part X of Schedule D.....				25
26	Total liabilities. Add lines 17 through 25.....			20,924,482	26	14,741,109
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			99,793,514	27	109,838,993
28	Temporarily restricted net assets .....			1,083,916	28	3,375,371
29	Permanently restricted net assets .....				29
	Organizations that do not follow SFAS 117, check here 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 .....			100,877,430	33	113,214,364
34	Total liabilities and net assets/fund balances .....			121,801,912	34	127,955,473

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................	Yes	No