TY 2012 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) ALLEN SHARON........................................................................ CHAIR	4.00 .......................	X	X
(2) JONES RICHARD A........................................................................ SECRETARY	4.00 .......................	X	X
(3) MALCOLM STEVEN J........................................................................ TREASURER	4.00 .......................	X	X
(4) MARCKS CHRISTINE........................................................................ CHAIR-ELECT	3.00 .......................	X	X
(5) BARAHONA DAVID A........................................................................ BOARD MEMBER	2.00 .......................	X
(6) BOONE GARRETT........................................................................ BOARD MEMBER	2.00 .......................	X
(7) BOSWELL GINA........................................................................ BOARD MEMBER	2.00 .......................	X
(8) BRIGHT MICHAEL........................................................................ BOARD MEMBER	2.00 .......................	X
(9) COLLINS JANET........................................................................ BOARD MEMBER	2.00 .......................	X
(10) DAVIES PAMELA........................................................................ BOARD MEMBER	2.00 .......................	X
(11) EICHER MICHAEL C........................................................................ BOARD MEMBER	2.00 .......................	X
(12) FITZPATRICK R HUGH A........................................................................ BOARD MEMBER	2.00 .......................	X
(13) HARRIS VIRGINIA BALES........................................................................ BOARD MEMBER	2.00 .......................	X
(14) HYDE MATTHEW........................................................................ BOARD MEMBER	2.00 .......................	X
(15) KISSINGER NANCY........................................................................ BOARD MEMBER	2.00 .......................	X
(16) OSTERGAARD ANN........................................................................ BOARD MEMBER	2.00 .......................	X
(17) PAYNE ULICE........................................................................ BOARD MEMBER	2.00 .......................	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) PEREZ JORGE A........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(19) POMPOSINI TARA........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(20) PRATT DAVID........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(21) RODELL THOMAS J........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(22) SOMMER JUDAH C........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(23) TAYLOR JOHNNY C........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(24) TOWNSEND KATHLEEN K........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(25) WALKER SANDRA BERLIN........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(26) JOHNSON KENT D........................................................................ SR. VP & CHIEF OPERATIONS OFFICER	50.00 .......................		X		343,629	43,037
(27) MELLOR JAMES C........................................................................ SR. VP & CHIEF FINANCIAL OFFICER	50.00 .......................		X		279,568	42,094
(28) NICOLL NEIL J........................................................................ PRESIDENT AND CEO	50.00 .......................		X		456,633	44,552
(29) WILLIAMS ANGELA F........................................................................ SR. VP, GENERAL COUNSEL & CHIEF ADMINISTRATION OFFICER	50.00 .......................		X		283,259	42,272
(30) AUDSLEY WESSBROOK........................................................................ VICE PRESIDENT - ASSOCIATION RESOURCES	50.00 .......................			X	220,312	38,417
(31) HAMBY ROSALIND A........................................................................ VICE PRESIDENT, YOUTH DEVELOPMENT, FAMILY ENRICHMENT AND SOCIAL RESPONSIBILITY	50.00 .......................			X	226,620	39,144
(32) MARKIN KATE........................................................................ EXECUTIVE VICE PRESIDENT, CHIEF STRATEGY/ADVANCEMENT OFFICER	50.00 .......................			X	259,962	41,849
(33) RADCLIFFTERRI........................................................................ VP TRAINING AND LEADERSHIP DEVELOPMENT	50.00 .......................			X	222,013	38,624
(34) VAUGHAN LYNNE G........................................................................ SR. VP CHIEF INNOVATION OFFICER	50.00 .......................			X	247,910	41,685

(A) Name and business address	(B) Description of services	(C) Compensation
THE BRIDGESPAN GROUP535 BOYLSTON STREET 10TH FLOORBOSTONMA02116	SIGNATURE PROGRAM DEVELOPMENT	1,020,931
EDELMAN444 EAST MAIN STCHICAGOIL60673	STRATEGIC PLAN PROGRAM DEVELOPMENT	496,243
YOUNG & RUBICAM INC233 NORTH MICHIGANCHICAGOIL60601	RESEARCH & COMMUNICATION CAMPAIGN CREATION	442,261
EXPERIENT LLC1770 W BERTEAU AVE STE 501CHICAGOIL60613	DIGITAL MARKETING COMMUNICATION SERVICES	396,110
BOISTURE LAW3609 N JEFFERSON STREETARLINGTONVA22207	SIGNATURE PROGRAM DEVELOPMENT	374,414
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 34

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 United States. See Part IV, line 21	16,817,153	16,817,153
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	58,787	58,787
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	2,028,735	2,028,735
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	1,535,044	553,736	792,286	189,022
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	31,182,594	25,932,376	4,068,710	1,181,508
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	3,384,553	2,861,616	388,547	134,390
9	Other employee benefits .......	3,473,453	2,808,445	490,779	174,229
10	Payroll taxes ...........	2,358,664	1,999,980	259,034	99,650
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	524,283	224,899	299,384
c	Accounting ...........	154,491	22,401	132,090
d	Lobbying ...........	400,000	400,000
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	600,715		600,715
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	10,691,075	9,885,407	805,668	0
12	Advertising and promotion ....	144,172	144,172
13	Office expenses .......	2,731,185	2,499,680	161,749	69,756
14	Information technology ......	196,842	163,701	33,141
15	Royalties ..	0
16	Occupancy ...........	2,696,686	2,194,820	338,740	163,126
17	Travel ............	5,837,930	4,996,686	671,835	169,409
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	3,125,849	2,892,392	233,457
20	Interest ...........	202,304		202,304
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	1,299,499	1,080,706	218,793
23	Insurance ..............	733,433	611,827	121,606
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROV. FOR UNCOLLECTIBLES	844,096	573,741	270,355
b	EQUIPMENT	655,691	238,390	417,301
c	ACCRUED UBI TAXES	167,097		167,097
d
e	All other expenses	772,344	764,873	7,471	0
25	Total functional expenses. Add lines 1 through 24e	92,616,675	79,754,523	10,681,062	2,181,090
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).	0

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	2,050	1	2,050
2	Savings and temporary cash investments .........	21,044,779	2	18,352,160
3	Pledges and grants receivable, net ...........	14,313,640	3	15,223,321
4	Accounts receivable, net .............	6,514,838	4	7,285,937
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6	0
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	1,107,386	9	1,950,645
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	34,019,092
b	Less: accumulated depreciation .....	10b	14,610,642	30,339,577	10c	19,408,450
11	Investments—publicly traded securities ..........	61,379,332	11	52,350,059
12	Investments—other securities. See Part IV, line 11 .....	10,409,176	12	24,885,664
13	Investments—program-related. See Part IV, line 11 .....	1,000	13	1,000
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	11,095,765	15	11,616,143
16	Total assets. Add lines 1 through 15 (must equal line 34)......	156,207,543	16	151,075,429
	17	Accounts payable and accrued expenses .........	7,132,011	17	5,411,711
18	Grants payable .................		18
19	Deferred revenue ................	12,104,565	19	12,053,890
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22	0
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....	10,650,000	24	25,000
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	10,310,255	25	9,721,701
26	Total liabilities. Add lines 17 through 25.........	40,196,831	26	27,212,302
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	62,527,162	27	61,432,368
28	Temporarily restricted net assets ...........	35,481,499	28	40,215,223
29	Permanently restricted net assets ...........	18,002,051	29	22,215,536
	Organizations that do not follow SFAS 117 (ASC 958), 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 ...........	116,010,712	33	123,863,127
34	Total liabilities and net assets/fund balances ........	156,207,543	34	151,075,429

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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

2012

Open to Public
Inspection

Name of the organization

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

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 described in 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. See section 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 - Non-functionally integrated

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 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 monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
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 2012 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2012. 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—2011. If the organization did not check a 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—2012. 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—2011. 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) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	31,446,082	20,196,806	29,413,040	38,013,597	29,025,003	148,094,528
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......	54,487,037	54,194,107	56,208,691	55,771,218	57,363,004	278,024,057
3	Gross receipts from activities that are not an unrelated trade or business under section 513..						0
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...						0
5	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
6	Total. Add lines 1 through 5.	85,933,119	74,390,913	85,621,731	93,784,815	86,388,007	426,118,585
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...	96,273	66,596	69,510	89,410	74,993	396,782
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.	1,449,020	2,505,363	4,747,247	966,247	0	9,667,877
c	Add lines 7a and 7b..	1,545,293	2,571,959	4,816,757	1,055,657	74,993	10,064,659
8	Public support (Subtract line 7c from line 6.)						416,053,926

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
9	Amounts from line 6...	85,933,119	74,390,913	85,621,731	93,784,815	86,388,007	426,118,585
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	2,629,412	1,764,967	1,917,160	1,907,909	2,010,517	10,229,965
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.	63,612	139,343	48,585	198,335	506,766	956,641
c	Add lines 10a and 10b.	2,693,024	1,904,310	1,965,745	2,106,244	2,517,283	11,186,606
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.						0
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..	583,713	745,477	583,652	733,613	850,164	3,496,619
13	Total support. (Add lines 9, 10c, 11, and 12.)..	89,209,856	77,040,700	88,171,128	96,624,672	89,755,454	440,801,810

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 2012 (line 8, column (f) divided by line 13, column (f)) .........

94.380 %

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

93.900 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

2.540 %

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

2.530 %

19a

33 1/3% support tests—2012. 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—2011. 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) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation
OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - REIMBURSEMENT FROM OTHER YMCA ORGS., COLUMN A - 398272, COLUMN B - 412616, COLUMN C - 338354, COLUMN D - 245153, COLUMN E - 244500, COLUMN F - 1638895; DESCRIPTION - VENDOR BOOTH REVENUE, COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 211281, COLUMN E - 303350, COLUMN F - 514631; DESCRIPTION - REBATES, COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 272513, COLUMN E - 219524, COLUMN F - 492037; DESCRIPTION - REIMBURSEMENT OF PRIOR YEAR ITEMS, COLUMN A - 175000, COLUMN B - 332861, COLUMN C - 245298, COLUMN D - 0, COLUMN E - 78002, COLUMN F - 831161; DESCRIPTION - ALL OTHER, COLUMN A - 10441, COLUMN B - 0, COLUMN C - 0, COLUMN D - 4666, COLUMN E - 4788, COLUMN F - 19895;,

Schedule A (Form 990 or 990-EZ) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- 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

2012

Name of the organization

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

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, total 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 total 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 on line H of its
Form 990-EZ or on Part I, 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization NATIONAL COUNCIL OF YMCAS OF THE USA

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total 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) Total 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) Total 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) Total 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) Total 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) Total 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization NATIONAL COUNCIL OF YMCAS OF THE USA

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

Name of organization
NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total 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

$
Use duplicate copies of Part III if additional space is needed.

(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) (2012)

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- 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

2012

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 35c (Proxy Tax), then
Round Bullet

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

Name of the organization

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

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 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 function 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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2012

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 SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(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) .......	400,000
c	Total lobbying expenditures (add lines 1a and 1b) ...................	400,000	0
d	Other exempt purpose expenditures ........................	79,327,588
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	79,727,588	0
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000	0
	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) .................	250,000	0
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-. ................	0	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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					6,000,000

c	Total lobbying expenditures	480,000	440,000	400,000	400,000	1,720,000

d	Grassroots nontaxable amount	250,000	250,000	250,000	250,000	1,000,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,500,000

f	Grassroots lobbying expenditures				0	0

Schedule C (Form 990 or 990-EZ) 2012

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)).

For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(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? .........................................

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

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

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

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? ........

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

Other activities? ..........................

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

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 carry over 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) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."

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

Section 162(e) nondeductible 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; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- 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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

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 can 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 education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 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, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 (ASC 958) 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

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

Using the organization’s acquisition, 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 XIII.

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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........

Part V

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

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back
1a	Beginning of year balance ....	71,273,400	76,018,185	0	0
b	Contributions ........	205,000	670,246	66,044,152
c	Net investment earnings, gains, and losses	9,993,069	-1,590,948	12,198,725
d	Grants or scholarships .....	4,200,000	3,500,000	1,750,000
e	Other expenditures for facilities and programs ........		0	283,515
f	Administrative expenses ....	600,715	324,083	191,177
g	End of year balance ......	76,670,754	71,273,400	76,018,185	0

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

70.000 %

Permanent endowment SchDMd Bullet

19.000 %

Temporarily restricted endowment SchDMd Bullet

11.000 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

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)

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

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

Part VI

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

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	346,123		346,123
b	Buildings ................	1,419,424	1,419,424	0
c	Leasehold improvements ............	7,078,762	1,178,403	5,900,359
d	Equipment ................	14,197,676	12,012,815	2,184,861
e	Other .................	10,977,107		10,977,107
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				19,408,450

Schedule D (Form 990) 2012

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	0
(2)Closely-held equity interests	0
(3)Other (A) COMMINGLED FUNDS	21,174,949	F
(B) LIMITED PARTNERSHIPS	3,145,746	F
(C) JERUSALEM FOUNDATION	564,969	F






Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	24,885,664

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) must 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
(1) INTEREST IN PERPETUAL TRUSTS				7,697,433
(2) DUE FROM JIY				3,768,395
(3) UNEMPLOYMENT TRUST				150,315






Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				11,616,143

Part X

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

1.(a) Description of liability		(b) Book value
Federal income taxes		0
DEFERRED RENT EXPENSE		9,521,701
INSURANCE RESERVE		200,000







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		9,721,701
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI 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 XIII.) ............	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 XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII 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 XIII.) ............	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 XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation

Schedule D (Form 990) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- 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

2012

Open to Public Inspection

Name of the organization
NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

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. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTMAKING	203,911
	EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	195,133
	EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	GRANTMAKING	243,797
	MIDDLE EAST AND NORTH AFRICA	1	1	GRANTMAKING	790,814
	MIDDLE EAST AND NORTH AFRICA	0	0	INVESTMENTS	564,969
	MIDDLE EAST AND NORTH AFRICA	0	0	INVESTMENTS	49,862
	NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	GRANTMAKING	32,050
	RUSSIA AND THE NEWLY INDEPENDENT STATES	0	0	GRANTMAKING	155,750
	SOUTH AMERICA	0	0	GRANTMAKING	44,740
	SOUTH ASIA	0	0	GRANTMAKING	15,000
	SUB SAHARAN AFRICA	0	0	GRANTMAKING	347,539






3a	Sub-total .....
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)	1	1		2,643,565

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012

Schedule F (Form 990) 2012

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. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
MIDDLE EAST AND NORTH AFRICA	PROGRAM SUPPORT	696,430	WIRE TRANSFER
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SUPPORT	149,175	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	103,991	WIRE TRANSFER
SUB SAHARAN AFRICA	PROGRAM SUPPORT	95,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SUPPORT	86,333	WIRE TRANSFER
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SUPPORT	85,550	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	PROGRAM SUPPORT	79,134	WIRE TRANSFER
SUB SAHARAN AFRICA	PROGRAM SUPPORT	60,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	51,200	WIRE TRANSFER
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SUPPORT	50,200	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	50,000	WIRE TRANSFER
SUB SAHARAN AFRICA	PROGRAM SUPPORT	47,960	WIRE TRANSFER
SUB SAHARAN AFRICA	PROGRAM SUPPORT	45,100	WIRE TRANSFER
SUB SAHARAN AFRICA	PROGRAM SUPPORT	41,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	35,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	30,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	30,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	29,078	WIRE TRANSFER
SUB SAHARAN AFRICA	PROGRAM SUPPORT	25,250	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	25,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	24,920	WIRE TRANSFER
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SUPPORT	20,000	WIRE TRANSFER
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SUPPORT	20,000	WIRE TRANSFER
SUB SAHARAN AFRICA	PROGRAM SUPPORT	18,229	WIRE TRANSFER
SOUTH AMERICA	PROGRAM SUPPORT	17,000	WIRE TRANSFER
SOUTH AMERICA	PROGRAM SUPPORT	16,240	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	PROGRAM SUPPORT	15,250	WIRE TRANSFER
SOUTH ASIA	PROGRAM SUPPORT	15,000	WIRE TRANSFER
SUB SAHARAN AFRICA	PROGRAM SUPPORT	15,000	WIRE TRANSFER
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SUPPORT	12,050	WIRE TRANSFER
SOUTH AMERICA	PROGRAM SUPPORT	11,500	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	11,349	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	8,506	WIRE TRANSFER
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SUPPORT	8,290	WIRE TRANSFER

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) 2012

Schedule F (Form 990) 2012Page 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.

Part III can be duplicated 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) 2012

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2012

Page 5

Part V

Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

Identifier	ReturnReference	Explanation
Procedures for monitoring use of grant funds	Schedule F, Part I, Line 2	GRANTS ARE ONLY PROVIDED TO YMCAS OR AFFILIATED MEMBERS OF THE WORLD ALLIANCE OF YMCAS. EACH PROPOSAL RECEIVED IS EVALUATED BY APPROPRIATE STAFF TO ENSURE IT IS WITHIN THE INTERNATIONAL GROUP PRIORITIES AND BUDGET ALLOCATION. THE STAFF RECOMMENDATIONS ARE THEN PRESENTED TO THE INTERNATIONAL COMMITTEE AND/OR VICE PRESIDENT OF INTERNATIONAL GROUP FOR APPROVAL.
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB SAHARAN AFRICA: ACCRUAL
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB SAHARAN AFRICA: ACCRUAL

Schedule F (Form 990) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization
NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number
36-3258696

Part I

General Information on Grants and Assistance

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 No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ARMED SERVICES YMCA OF THE USA-NATIONAL HDQTRS 7405 ALBAN STATION CT STE B215 SPRINGFIELD,VA221502318	91-1883466	501 (C)(3)	2,054,751	ARMED SERVICES WORK
(2) YMCA OF METROPOLITAN ATLANTA INC 100 EDGEWOOD AVE NE STE 1100 ATLANTA,GA303033026	58-0566253	501 (C)(3)	424,937	PROGRAM SUPPORT
(3) YMCA OF COASTAL GEORGIA INC PO BOX 14142 SAVANNAH,GA314161142	58-0603160	501 (C)(3)	386,759	PROGRAM SUPPORT
(4) ROME-FLOYD COUNTY YMCA 810 E 2ND AVE ROME,GA30161	58-0814549	501 (C)(3)	360,185	PROGRAM SUPPORT
(5) MOULTRIE YMCA 601 26TH AVE SE MOULTRIE,GA317686758	58-0593424	501 (C)(3)	262,844	PROGRAM SUPPORT
(6) METROPOLITAN AUGUSTA YMCA 3570 WHEELER ROAD AUGUSTA,GA309096710	58-0566254	501 (C)(3)	250,000	PROGRAM SUPPORT
(7) YMCA OF GREATER SEATTLE 909 4TH AVE SEATTLE,WA981041108	91-0482710	501 (C)(3)	224,000	PROGRAM SUPPORT
(8) YMCA OF GREATER CHARLOTTE 500 E MOREHEAD ST STE 300 CHARLOTTE,NC282022606	56-1045299	501 (C)(3)	176,000	PROGRAM SUPPORT
(9) YMCA OF PHILADELPHIA AND VICINITY 2000 MARKET ST STE 750 PHILADELPHIA,PA191033231	23-1243965	501 (C)(3)	173,200	PROGRAM SUPPORT
(10) YMCA OF WESTERN NORTH CAROLINA INC 53 ASHELAND AVENUE SUITE 105 ASHEVILLE,NC288011434	56-0530013	501 (C)(3)	144,000	PROGRAM SUPPORT
(11) YMCA OF HOT SPRINGS ARKANSAS INC 130 WERNER ST HOT SPRINGS,AR719136443	71-0236925	501 (C)(3)	130,000	PROGRAM SUPPORT
(12) YMCA OF GREATER NEW YORK 5 W 63RD ST 6TH FL NEW YORK,NY10023	13-1624228	501 (C)(3)	129,000	PROGRAM SUPPORT
(13) YMCA OF THE SUNCOAST 2469 ENTERPRISE ROAD CLEARWATER,FL337631607	59-0810731	501 (C)(3)	125,100	PROGRAM SUPPORT
(14) YMCA OF GREATER CINCINNATI 1105 ELM ST CINCINNATI,OH452027513	31-0537178	501 (C)(3)	125,000	PROGRAM SUPPORT
(15) KISHWAUKEE FAMILY YMCA INC 2500 W BETHANY RD SYCAMORE,IL601780466	36-2379643	501 (C)(3)	124,000	PROGRAM SUPPORT
(16) YMCA OF SILICON VALLEY 1922 THE ALAMEDA 3RD FLOOR SAN JOSE,CA951261430	94-1156318	501 (C)(3)	122,656	PROGRAM SUPPORT
(17) YMCA OF GREATER LOUISVILLE 545 SOUTH 2ND STREET LOUISVILLE,KY402021801	61-0444843	501 (C)(3)	120,800	PROGRAM SUPPORT
(18) YMCA OF GREATER ST PETERSBURG 600 1ST AVENUE NORTH SUITE 201 ST PETERSBURG,FL33701	59-0624468	501 (C)(3)	120,716	PROGRAM SUPPORT
(19) PROVIDENCE METROPOLITAN YMCA 371 PINE ST PROVIDENCE,RI029034220	05-0258878	501 (C)(3)	114,222	PROGRAM SUPPORT
(20) YMCA OF GREATER INDIANAPOLIS 615 N ALABAMA ST SUITE 200 INDIANAPOLIS,IN462041359	35-0868211	501 (C)(3)	108,500	PROGRAM SUPPORT
(21) YMCA OF CENTRAL KENTUCKY 239 EAST HIGH ST LEXINGTON,KY405071409	61-0444842	501 (C)(3)	106,350	PROGRAM SUPPORT
(22) ATHENS YMCA 915 HAWTHORNE AVE ATHENS,GA306062198	58-0593443	501 (C)(3)	105,903	PROGRAM SUPPORT
(23) YMCA OF METROPOLITAN CHICAGO 801 N DEARBORN CHICAGO,IL606103316	36-2179782	501 (C)(3)	105,200	PROGRAM SUPPORT
(24) YMCA OF THE GREATER HOUSTON AREA P O BOX 3007 HOUSTON,TX772533007	74-1109737	501 (C)(3)	104,166	PROGRAM SUPPORT
(25) YMCA OF RYE NY 21 LOCUST AVE RYE,NY105802959	13-1740515	501 (C)(3)	100,000	PROGRAM SUPPORT
(26) AUSTIN METROPOLITAN YMCA 1402 E CESAR CHAVEZ AUSTIN,TX78702	74-1193464	501 (C)(3)	99,000	PROGRAM SUPPORT
(27) YMCA OF SOUTHERN ARIZONA 60 W ALAMEDA ST PO BOX 1111 TUCSON,AZ857021111	86-0101237	501 (C)(3)	95,000	PROGRAM SUPPORT
(28) GREATER BURLINGTON YMCA 266 COLLEGE ST BURLINGTON,VT054018318	03-0185810	501 (C)(3)	93,350	PROGRAM SUPPORT
(29) SPRINGFIELD COLLEGE OFFICE OF YMCA RELATIONS 263 ALDEN STREET SPRINGFIELD,MA011093797	04-2104329	501 (C)(3)	92,000	PROGRAM SUPPORT
(30) YMCA OF GREATER BOSTON 316 HUNTINGTON AVE BOSTON,MA021155019	04-2103551	501 (C)(3)	91,160	PROGRAM SUPPORT
(31) YMCA OF GREATER TOLEDO 1500 N SUPERIOR ST 2ND FLOOR TOLEDO,OH43604	34-4428262	501 (C)(3)	90,266	PROGRAM SUPPORT
(32) YMCA OF GREATER SALT LAKE AREA 3098 S HIGHLAND DR SUITE 440 SALT LAKE CITY,UT841063076	87-0212472	501 (C)(3)	89,500	PROGRAM SUPPORT
(33) YMCA OF BROWARD COUNTY 900 SE THIRD AVE FORT LAUDERDALE,FL33316	59-0624463	501 (C)(3)	89,190	PROGRAM SUPPORT
(34) YMCA OF LONG ISLAND 121 DOSORIS LANE GLEN COVE,NY115421216	11-1649914	501 (C)(3)	87,000	PROGRAM SUPPORT
(35) YMCA OF GREATER CLEVELAND 2200 PROSPECT AVE STE 900 CLEVELAND,OH441152697	34-0714728	501 (C)(3)	85,000	PROGRAM SUPPORT
(36) YMCA OF WICHITA KANSAS 402 N MARKET WICHITA,KS672022012	48-0554440	501 (C)(3)	84,000	PROGRAM SUPPORT
(37) METROPOLITAN YMCA OF THE ORANGES 139 E MCCLELLAN AVE LIVINGSTON,NJ07039	22-1487387	501 (C)(3)	81,865	PROGRAM SUPPORT
(38) MCGAW YMCA 1000 GROVE ST EVANSTON,IL602014294	36-2169194	501 (C)(3)	80,975	PROGRAM SUPPORT
(39) YMCA OF DELAWARE 100 W 10TH ST STE 1100 WILMINGTON,DE198016605	51-0065748	501 (C)(3)	80,000	PROGRAM SUPPORT
(40) MAUI FAMILY YMCA 250 KANALOA AVE KAHULUI,HI967321100	99-0105206	501 (C)(3)	74,700	PROGRAM SUPPORT
(41) YMCA OF GREATER KANSAS CITY 3100 BROADWAY ST STE 1020 KANSAS CITY,MO641112413	44-0546002	501 (C)(3)	73,100	PROGRAM SUPPORT
(42) TWO RIVERS YMCA 2040 - 53RD ST MOLINE,IL612653698	36-2169199	501 (C)(3)	71,500	PROGRAM SUPPORT
(43) YMCA OF GREATER FORT WAYNE 347 W BERRY ST SUITE 500 FORT WAYNE,IN468023106	35-0886850	501 (C)(3)	70,400	PROGRAM SUPPORT
(44) YMCA OF MARSHALLTOWN IOWA 108 WASHINGTON ST MARSHALLTOWN,IA501582833	42-1478611	501 (C)(3)	70,000	PROGRAM SUPPORT
(45) VOLUSIAFLAGLER FAMILY YMCA ASSOCIATION OFFICE 761 E INTERNATIONAL SPEEDWAY BLVD DELAND,FL32724	59-3284968	501 (C)(3)	70,000	PROGRAM SUPPORT
(46) OLD COLONY YMCA 320 MAIN ST BROCKTON,MA023015323	04-2125014	501 (C)(3)	67,500	PROGRAM SUPPORT
(47) ATHENS-MCMINN FAMILY YMCA PO BOX 376 ATHENS,TN373710376	62-0586361	501 (C)(3)	65,500	PROGRAM SUPPORT
(48) GOLDSBORO FAMILY YMCA 1105 PKWY DR PO BOX 10355 GOLDSBORO,NC275320355	56-1285595	501 (C)(3)	64,520	PROGRAM SUPPORT
(49) BURLINGTON AREA COMMUNITY YMCA-YWCA 2410 MOUNT PLEASANT ST BURLINGTON,IA526012764	13-4289848	501 (C)(3)	64,000	PROGRAM SUPPORT
(50) YMCA OF LIMA OHIO 345 S ELIZABETH ST LIMA,OH45801	34-4431173	501 (C)(3)	64,000	PROGRAM SUPPORT
(51) BATTLE CREEK FAMILY YMCA 182 CAPITAL AVE NE BATTLE CREEK,MI490173925	38-1986068	501 (C)(3)	64,000	PROGRAM SUPPORT
(52) SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH ST AUGUSTA,MI490129722	38-3167869	501 (C)(3)	64,000	PROGRAM SUPPORT
(53) YMCA OF EAST TENNESSEE CORPORATE OFFICE 136 FOX RD KNOXVILLE,TN379223303	62-0475700	501 (C)(3)	64,000	PROGRAM SUPPORT
(54) YMCA OF METROPOLITAN CHATTANOOGA 301 W 6TH ST CHATTANOOGA,TN374021110	62-0475699	501 (C)(3)	62,000	PROGRAM SUPPORT
(55) OZARKS REGIONAL YMCA 417 S JEFFERSON AVE SPRINGFIELD,MO658062387	44-0545283	501 (C)(3)	60,000	PROGRAM SUPPORT
(56) YMCA OF GREATER LONG BEACH 3605 LONG BEACH BLVD STE 210 LONG BEACH,CA90807	95-1643396	501 (C)(3)	59,835	PROGRAM SUPPORT
(57) GREATER SYRACUSE YMCA 340 MONTGOMERY ST SYRACUSE,NY132022015	15-0532278	501 (C)(3)	57,000	PROGRAM SUPPORT
(58) YMCA OF GREATER DAYTON 111 W 1ST ST SUITE 207 DAYTON,OH454021107	31-0537517	501 (C)(3)	55,166	PROGRAM SUPPORT
(59) YMCA OF METROPOLITAN MILWAUKEE INC 161 W WISCONSIN AVE STE 4000 MILWAUKEE,WI532032607	39-0806314	501 (C)(3)	55,156	PROGRAM SUPPORT
(60) TRI-STATE FAMILY YMCA 4701 CHOUTEAU DR NEOSHO,MO648509123	43-1729473	501 (C)(3)	53,500	PROGRAM SUPPORT
(61) ITASCA COUNTY FAMILY YMCA 400 RIVER RD GRAND RAPIDS,MN557443784	41-1358634	501 (C)(3)	51,458	PROGRAM SUPPORT
(62) YMCA OF SOUTHWESTERN INDIANA 222 NW 6TH STREET EVANSVILLE,IN477081308	35-0869074	501 (C)(3)	50,500	PROGRAM SUPPORT
(63) YMCA OF GREATER SAN ANTONIO 3233 N ST MARYS STREET SAN ANTONIO,TX782123579	74-1109634	501 (C)(3)	50,388	PROGRAM SUPPORT
(64) CENTRAL CONNECTICUT COAST YMCA 1240 CHAPEL ST NEW HAVEN,CT065114506	06-0662195	501 (C)(3)	50,050	PROGRAM SUPPORT
(65) NORTHWESTERN CONNECTICUT YMCA 259 PROSPECT ST TORRINGTON,CT067905315	22-2878484	501 (C)(3)	50,000	PROGRAM SUPPORT
(66) YMCA OF YOUNGSTOWN OHIO 17 N CHAMPION ST PO BOX 1287 YOUNGSTOWN,OH445031602	34-0714730	501 (C)(3)	50,000	PROGRAM SUPPORT
(67) BENTON HARBOR-ST JOSEPH YMCA 3665 HOLLYWOOD RD SAINT JOSEPH,MI490859581	38-1358054	501 (C)(3)	50,000	PROGRAM SUPPORT
(68) YMCA OF GREATER GRAND RAPIDS 475 LAKE MICHIGAN DR NW GRAND RAPIDS,MI495042909	38-1358058	501 (C)(3)	50,000	PROGRAM SUPPORT
(69) YMCA OF MARQUETTE COUNTY 1420 PINE ST MARQUETTE,MI498550441	38-3211419	501 (C)(3)	50,000	PROGRAM SUPPORT
(70) BIRMINGHAM YMCA YOUTH CENTER 2400 7TH AVENUE NORTH BIRMINGHAM,AL352032601	63-0299894	501 (C)(3)	50,000	PROGRAM SUPPORT
(71) JONESBORO YMCA 1411 FRANKLIN JONESBORO,AR724013711	71-0260184	501 (C)(3)	50,000	PROGRAM SUPPORT
(72) YMCA OF WARREN AND BRADLEY COUNTY 207 N MAIN ST WARREN,AR716712716	71-0275848	501 (C)(3)	50,000	PROGRAM SUPPORT
(73) YMCA OF EASTERN UNION COUNTY 144 MADISON AVENUE ELIZABETH,NJ072012420	22-1487381	501 (C)(3)	49,000	PROGRAM SUPPORT
(74) GENERAL CONVENTION OF SIOUX YMCAS PO BOX 218 1 B STREET DUPREE,SD576230218	46-0336514	501 (C)(3)	49,000	PROGRAM SUPPORT
(75) YMCA OF METROPOLITAN DALLAS 601 N AKARD ST DALLAS,TX752013303	75-0800696	501 (C)(3)	48,666	PROGRAM SUPPORT
(76) DECATUR FAMILY YMCA 220 W MCKINLEY AVE DECATUR,IL625265858	37-0661258	501 (C)(3)	47,500	PROGRAM SUPPORT
(77) REGIONAL YMCA OF WESTERN CONNECTICUT INC 246 FEDERAL RD UNIT B 21 BROOKFIELD,CT06804	06-6051610	501 (C)(3)	44,200	PROGRAM SUPPORT
(78) YMCA OF DUBUQUE IOWA 35 N BOOTH ST DUBUQUE,IA520017397	42-0934471	501 (C)(3)	42,825	PROGRAM SUPPORT
(79) BOONSLICK HEARTLAND YMCA 757 3RD ST PO BOX 104 BOONVILLE,MO652330104	43-1798929	501 (C)(3)	42,500	PROGRAM SUPPORT
(80) TAMPA METROPOLITAN AREA YMCA 110 E OAK AVE TAMPA,FL33602	59-1742909	501 (C)(3)	42,140	PROGRAM SUPPORT
(81) YMCA OF CENTRAL MARYLAND 303 W CHESAPEAKE AVENUE BALTIMORE,MD21204	52-0591699	501 (C)(3)	42,000	PROGRAM SUPPORT
(82) YMCA OF SAN FRANCISCO 50 CALIFORNIA ST STE 650 SAN FRANCISCO,CA941113937	94-0997140	501 (C)(3)	41,000	PROGRAM SUPPORT
(83) FLORIDA'S FIRST COAST YMCA - METROPOLITAN 12735 GRAN BAY PARKWAY WEST SUITE 250 JACKSONVILLE,FL32258	59-0638514	501 (C)(3)	40,650	PROGRAM SUPPORT
(84) HOPKINS COUNTY FAMILY YMCA 150 YMCA DR MADISONVILLE,KY424319019	61-0904719	501 (C)(3)	40,500	PROGRAM SUPPORT
(85) SALEM COUNTY YMCA 204 SHELL RD CARNEYS POINT,NJ080692198	22-1815915	501 (C)(3)	40,450	PROGRAM SUPPORT
(86) HUNTERDON COUNTY YMCA 1410 US HWY 22 WEST ANNANDALE,NJ088013057	22-1524183	501 (C)(3)	40,000	PROGRAM SUPPORT
(87) MONTGOMERY YMCA METRO BOARD 880 S LAWRENCE PO BOX 2336 MONTGOMERY,AL361022336	63-0288885	501 (C)(3)	40,000	PROGRAM SUPPORT
(88) YMCA OF METROPOLITAN LITTLE ROCK PO BOX 24034 LITTLE ROCK,AR72223	71-0236926	501 (C)(3)	40,000	PROGRAM SUPPORT
(89) YMCA OF SUPERIOR CALIFORNIA ADMINISTRATION OFFICES 1926 V STREET SACRAMENTO,CA958181624	94-1156634	501 (C)(3)	39,640	PROGRAM SUPPORT
(90) OCEAN COUNTY YMCA 1088 WEST WHITTY RD TOMS RIVER,NJ087553278	22-1901046	501 (C)(3)	39,000	PROGRAM SUPPORT
(91) HOPKINSVILLECHRISTIAN COUNTY FAMILY YMCA 7805 EAGLE WAY HOPKINSVILLE,KY422400549	61-1297293	501 (C)(3)	39,000	PROGRAM SUPPORT
(92) YMCA OF GREATER WHITTIER 12510 HADLEY ST 2ND FL WHITTIER,CA906013942	95-1684795	501 (C)(3)	39,000	PROGRAM SUPPORT
(93) YMCA OF SOUTHWEST ILLINOIS 424 LEBANON AVENUE BELLEVILLE,IL622204127	37-0673565	501 (C)(3)	38,600	PROGRAM SUPPORT
(94) CAPE COD YOUNG MEN'S CHRISTIAN ASSOCIATION 2245 RTE 132 WEST BARNSTABLE,MA026680188	04-2394925	501 (C)(3)	38,000	PROGRAM SUPPORT
(95) YMCA OF METUCHEN 483 MIDDLESEX AVE METUCHEN,NJ088402399	22-1487616	501 (C)(3)	37,500	PROGRAM SUPPORT
(96) YMCA OF SAN DIEGO COUNTY 3708 RUFFIN RD SAN DIEGO,CA921231641	95-2039198	501 (C)(3)	37,000	PROGRAM SUPPORT
(97) YMCA OF SUMMIT NJ 490 MORRIS AVENUE SUMMIT,NJ079012595	22-1487392	501 (C)(3)	35,050	PROGRAM SUPPORT
(98) YMWCA NEWARK & VICINITY 600 BROAD ST NEWARK,NJ071024504	22-1552820	501 (C)(3)	35,000	PROGRAM SUPPORT
(99) CONCORD FAMILY YMCA 15 N STATE ST 44 WARREN STREET CONCORD,NH033014040	02-0223358	501 (C)(3)	34,650	PROGRAM SUPPORT
(100) VALLEY OF THE SUN YMCA 350 N 1ST AVE PHOENIX,AZ850031513	86-0096799	501 (C)(3)	34,300	PROGRAM SUPPORT
(101) MILAN FAMILY YMCA 5207 INDUSTRIAL DRIVE MILAN,TN383583116	62-1547529	501 (C)(3)	34,000	PROGRAM SUPPORT
(102) CLALLAM COUNTY YMCA INC 302 S FRANCIS ST PORT ANGELES,WA983623812	91-0652924	501 (C)(3)	34,000	PROGRAM SUPPORT
(103) WILTON FAMILY YMCA INC 404 DANBURY RD WILTON,CT068972095	06-0853258	501 (C)(3)	33,985	PROGRAM SUPPORT
(104) YMCA OF CAPITAL DISTRICT 465 NEW KARNER ROAD 2ND FLOOR ALBANY,NY12205	14-1726531	501 (C)(3)	33,439	PROGRAM SUPPORT
(105) ED & RUTH LEHMAN YMCA 950 LASHLEY ST LONGMONT,CO80504	84-1129504	501 (C)(3)	32,000	PROGRAM SUPPORT
(106) YMCA OF GREATER SPRINGFIELD INC 275 CHESTNUT ST STE ONE SPRINGFIELD,MA011043474	04-1859893	501 (C)(3)	31,020	PROGRAM SUPPORT
(107) WILKES-BARRE FAMILY YMCA 40 W NORTHAMPTON ST WILKES BARRE,PA187011774	24-0795638	501 (C)(3)	30,850	PROGRAM SUPPORT
(108) YMCA OF HONOLULU 1441 PALI HWY HONOLULU,HI968132050	99-0073533	501 (C)(3)	30,713	PROGRAM SUPPORT
(109) YMCA OF GREATER PITTSBURGH 420 FT DUQUESNE BLVD SUITE 625 PITTSBURGH,PA152221908	25-0969497	501 (C)(3)	29,500	PROGRAM SUPPORT
(110) HAZELWOOD OUTREACH BRANCH YMCA 4713 CHATSWORTH ST PITTSBURGH,PA152071515	25-0969497	501 (C)(3)	29,366	PROGRAM SUPPORT
(111) MEADOWLANDS AREA YMCA 436 RIDGE ROAD NORTH ARLINGTON,NJ07071	22-1997720	501 (C)(3)	29,300	PROGRAM SUPPORT
(112) YMCA OF METROPOLITAN LOS ANGELES 625 SOUTH NEW HAMPSHIRE AVE LOS ANGELES,CA900051300	95-1644052	501 (C)(3)	28,000	PROGRAM SUPPORT
(113) YMCA OF MIDDLE TENNESSEE 1000 CHURCH ST NASHVILLE,TN372033418	62-0476243	501 (C)(3)	27,900	PROGRAM SUPPORT
(114) STERLING-ROCK FALLS FAMILY YMCA 2505 YMCA WAY STERLING,IL610819063	36-2225496	501 (C)(3)	27,500	PROGRAM SUPPORT
(115) WEST CONTRA COSTA YMCA 263 S 20TH ST RICHMOND,CA948041921	94-1156317	501 (C)(3)	27,500	PROGRAM SUPPORT
(116) YMCA OF PIERCE AND KITSAP COUNTIES 1614 S MILDRED ST STE 1 TACOMA,WA98465	91-0565562	501 (C)(3)	27,214	PROGRAM SUPPORT
(117) BROOME COUNTY YMCA 61 SUSQUEHANNA ST BINGHAMTON,NY139013705	15-0532282	501 (C)(3)	27,014	PROGRAM SUPPORT
(118) THE WEST COOK YMCAS 255 S MARION ST OAK PARK,IL603023103	36-2179780	501 (C)(3)	26,814	PROGRAM SUPPORT
(119) LA CROSSE AREA FAMILY YMCA 1140 MAIN ST LA CROSSE,WI546014124	39-0806172	501 (C)(3)	26,692	PROGRAM SUPPORT
(120) YMCA OF MIDDLETOWN NY 81 HIGHLAND AVE MIDDLETOWN,NY109405413	14-1340134	501 (C)(3)	26,264	PROGRAM SUPPORT
(121) GREATER MISSOULA FAMILY YMCA 3000 S RUSSELL ST MISSOULA,MT598018547	81-0300829	501 (C)(3)	25,240	PROGRAM SUPPORT
(122) UPPER PALMETTO YMCA 323 OAKLAND AVENUE ROCK HILL,SC29730	57-0335422	501 (C)(3)	25,100	PROGRAM SUPPORT
(123) RHODE ISLAND STUDENT LOAN AUTHORITY 560 JEFFERSON BOULEVARD WARWICK,RI02886	05-0395355	501 (C)(3)	25,000	PROGRAM SUPPORT
(124) WILLIAM A HUNTON FAMILY YMCA 1139 EAST CHARLOTTE ST NORFOLK,VA235044299	54-0663046	501 (C)(3)	25,000	PROGRAM SUPPORT
(125) MARTINSVILLE & HENRY COUNTY FAMILY YMCA 3 STARLING AVE MARTINSVILLE,VA241122921	54-0839746	501 (C)(3)	25,000	PROGRAM SUPPORT
(126) YMCA OF THE PIKES PEAK REGION 316 N TEJON COLORADO SPRINGS,CO809031224	84-0404266	501 (C)(3)	24,075	PROGRAM SUPPORT
(127) YMCA OF GREATER ROCHESTER 444 EAST MAIN ST ROCHESTER,NY14604	16-0743242	501 (C)(3)	23,590	PROGRAM SUPPORT
(128) WATSONVILLE FAMILY YMCA 27 SUDDEN STREET WATSONVILLE,CA950764322	77-0202335	501 (C)(3)	23,352	PROGRAM SUPPORT
(129) WATERTOWN FAMILY YMCA 119 WASHINGTON ST WATERTOWN,NY136013323	15-0559207	501 (C)(3)	23,214	PROGRAM SUPPORT
(130) YMCA OF KLAMATH COUNTY OREGON 1221 S ALAMEDA AVE KLAMATH FALLS,OR976033696	93-0386978	501 (C)(3)	23,200	PROGRAM SUPPORT
(131) YMCA OF ANAHEIM 240 S EUCLID ST ANAHEIM,CA928021047	95-1709299	501 (C)(3)	23,000	PROGRAM SUPPORT
(132) YMCA OF METROPOLITAN HARTFORD 241 TRUMBULL ST HARTFORD,CT061032006	06-0881325	501 (C)(3)	22,552	PROGRAM SUPPORT
(133) YMCA OF MONROE COUNTY INC 2125 S HIGHLAND AVE PO BOX 2598 BLOOMINGTON,IN474022598	35-1384859	501 (C)(3)	22,125	PROGRAM SUPPORT
(134) YMCA OF NORTHWESTERN DUPAGE COUNTY 49 DEICKE DR GLEN ELLYN,IL601375665	36-2470895	501 (C)(3)	21,750	PROGRAM SUPPORT
(135) WENATCHEE VALLEY YMCA 217 ORONDO AVE PO BOX 1974 WENATCHEE,WA988071974	91-0578224	501 (C)(3)	21,714	PROGRAM SUPPORT
(136) YMCA OF THE GREATER TWIN CITIES 2125 E HENNEPIN AVE MINNEAPOLIS,MN554131766	45-2563299	501 (C)(3)	21,209	PROGRAM SUPPORT
(137) YMCA OF GREATER MIAMI 730 NW 107 AVE STE 200 MIAMI,FL33172	59-0624464	501 (C)(3)	21,000	PROGRAM SUPPORT
(138) FOUR TOWNES FAMILY YMCA-DELTONA 280 WOLF PACK RUN DELTONA,FL327252923	59-3284968	501 (C)(3)	21,000	PROGRAM SUPPORT
(139) PORT ORANGE YMCA 4701 CITY CTR PKWY PORT ORANGE,FL321294153	59-3284968	501 (C)(3)	21,000	PROGRAM SUPPORT
(140) YMCA OF SOUTHERN NEVADA 4141 MEADOWS LN LAS VEGAS,NV891073105	88-0059266	501 (C)(3)	20,726	PROGRAM SUPPORT
(141) SPOKANE VALLEY YMCA 2421 N DISCOVERY PL SPOKANE VALLEY,WA992161262	91-0827958	501 (C)(3)	20,400	PROGRAM SUPPORT
(142) FAMILY YMCA OF MARION AND POLK COUNTIES 685 COURT ST NE SALEM,OR973013844	93-0386982	501 (C)(3)	20,300	PROGRAM SUPPORT
(143) CENTRAL BRANCH 766 MAIN ST WORCESTER,MA016103192	04-2105885	501 (C)(3)	20,000	PROGRAM SUPPORT
(144) GREENDALE FAMILY BRANCH 75 SHORE DR WORCESTER,MA016053199	04-2105885	501 (C)(3)	20,000	PROGRAM SUPPORT
(145) VISSER FAMILY YMCA 3540 FAIRLANES AVE SW GRANDVILLE,MI494181242	38-1358058	501 (C)(3)	20,000	PROGRAM SUPPORT
(146) DRUID HILL FAMILY CENTER Y C/O 303 W CHESAPEAKE AVE BALTIMORE,MD21204	52-0591699	501 (C)(3)	20,000	PROGRAM SUPPORT
(147) CHILD CARE AND OUTREACH BRANCH YMCA 1316 CHURCH ST LYNCHBURG,VA24504	54-0505924	501 (C)(3)	20,000	PROGRAM SUPPORT
(148) YMCA OF ROANOKE VALLEY PO BOX 2130 ROANOKE,VA240092130	54-0515736	501 (C)(3)	20,000	PROGRAM SUPPORT
(149) YMCA OF ROWAN COUNTY PO BOX 1575 215 GUFFY ST SALISBURY,NC281451575	56-0606313	501 (C)(3)	20,000	PROGRAM SUPPORT
(150) PICKENS COUNTY YMCA 201 BURNS RD EASLEY,SC296403713	57-0405623	501 (C)(3)	20,000	PROGRAM SUPPORT
(151) BEAUFORT COUNTY YMCA 1801 RICHMOND AVE PORT ROYAL,SC299352014	57-0910326	501 (C)(3)	20,000	PROGRAM SUPPORT
(152) CENTRAL FLORIDA METRO YMCA 433 N MILLS AVE ORLANDO,FL328035798	59-0624430	501 (C)(3)	20,000	PROGRAM SUPPORT
(153) DOWNTOWN SPOKANE YMCA 930 N MONROE ST SPOKANE,WA99201	91-0827958	501 (C)(3)	20,000	PROGRAM SUPPORT
(154) NORTHWEST BRANCH YMCA 20803 ALVES DR CUPERTINO,CA950141825	94-1156318	501 (C)(3)	20,000	PROGRAM SUPPORT
(155) POMONA CENTRAL BRANCH YMCA 1460 E HOLT SUITE 196 POMONA,CA917675497	95-1641976	501 (C)(3)	20,000	PROGRAM SUPPORT
(156) CHILD CARE CONNECTION 676 N GIBBS POMONA,CA91767	95-1641976	501 (C)(3)	20,000	PROGRAM SUPPORT
(157) GREATER GREEN BAY YMCA INC 235 N JEFFERSON ST GREEN BAY,WI543015126	39-0813466	501 (C)(3)	19,764	PROGRAM SUPPORT
(158) SHERIDAN COUNTY YMCA 417 N JEFFERSON ST SHERIDAN,WY828013827	83-0186708	501 (C)(3)	19,725	PROGRAM SUPPORT
(159) YMCA OF RICHMOND 2023 CHESTER BOULEVARD RICHMOND,IN473741235	35-0984030	501 (C)(3)	19,566	PROGRAM SUPPORT
(160) YMCA OF GREATER KALAMAZOO 1001 W MAPLE ST KALAMAZOO,MI490081885	38-1360592	501 (C)(3)	19,500	PROGRAM SUPPORT
(161) NORTHEAST YMCA 3127 EASTERN AVE SACRAMENTO,CA958214006	94-1156634	501 (C)(3)	19,500	PROGRAM SUPPORT
(162) BIRMINGHAM METROPOLITAN YMCA 2101 4TH AVE N BIRMINGHAM,AL352033303	63-0299894	501 (C)(3)	19,300	PROGRAM SUPPORT
(163) WEST PHILADELPHIA YMCA 5120 CHESTNUT ST PHILADELPHIA,PA191393429	23-1243965	501 (C)(3)	19,226	PROGRAM SUPPORT
(164) RIVERFRONT BRANCH YMCA 302 COMMERCE SQ BLVD BURLINGTON CITY,NJ080161270	21-0634482	501 (C)(3)	19,166	PROGRAM SUPPORT
(165) YMCA OF GREATER TULSA - METRO OFFICE 420 S MAIN ST STE 200 TULSA,OK741033689	73-0579269	501 (C)(3)	19,000	PROGRAM SUPPORT
(166) BERKELEY YMCA ASSOCIATION OFFICE 2111 MARTIN LUTHER KING JR WAY BERKELEY,CA947040145	94-1156635	501 (C)(3)	19,000	PROGRAM SUPPORT
(167) ALFRED CAMPANELLI YMCA 300 W WISE RD SCHAUMBURG,IL601934098	36-3234727	501 (C)(3)	18,800	PROGRAM SUPPORT
(168) YMCA OF BOULDER VALLEY ADMINISTRATIVE OFFICES 2800 DAGNY WAY LAFAYETTE,CO80026	84-0459944	501 (C)(3)	18,790	PROGRAM SUPPORT
(169) NEWMAN BRANCH YMCA 472 TAUNTON AVE SEEKONK,MA027713126	05-0258878	501 (C)(3)	18,520	PROGRAM SUPPORT
(170) YORK & YORK COUNTY YMCA 90 N NEWBERRY ST YORK,PA174011012	23-1352600	501 (C)(3)	18,500	PROGRAM SUPPORT
(171) TIFTAREA YMCA INC 1657 CARPENTER ROAD TIFTON,GA31793	58-2383631	501 (C)(3)	18,500	PROGRAM SUPPORT
(172) DELAND FAMILY YMCA 761 E INTERNATIONAL SPEEDWAY BLVD DELAND,FL32724	59-3284968	501 (C)(3)	18,500	PROGRAM SUPPORT
(173) KENTUCKY YMCA YOUTH ASSOCIATION INC 91 C MICHAEL DAVENPORT BLVD PO BOX 4285 FRANKFORT,KY406044285	61-0444841	501 (C)(3)	18,350	PROGRAM SUPPORT
(174) THE FAMILY YMCA 1450 IRIS ST LOS ALAMOS,NM875443114	85-0130054	501 (C)(3)	18,213	PROGRAM SUPPORT
(175) YMCA OF TALBOT COUNTY INC 202 PEACHBLOSSOM RD EASTON,MD216012545	52-0646895	501 (C)(3)	18,000	PROGRAM SUPPORT
(176) BEAR GLASGOW BRANCH YMCA 351 GEORGE WILLIAMS WAY NEWARK,DE19702	51-0065748	501 (C)(3)	18,000	PROGRAM SUPPORT
(177) PLATTSBURGH YMCA 17 OAK ST PLATTSBURGH,NY129012810	14-1340011	501 (C)(3)	17,964	PROGRAM SUPPORT
(178) WATERVILLE AREA YMCA 126 NORTH ST WATERVILLE,ME049014954	01-0283465	501 (C)(3)	17,500	PROGRAM SUPPORT
(179) SHENANGO VALLEY YMCA 925 NORTH HERMITAGE ROAD HERMITAGE,PA161483219	25-1113698	501 (C)(3)	17,500	PROGRAM SUPPORT
(180) SUMMIT YMCA 306 BUSH ST TOLEDO,OH436042066	34-4428262	501 (C)(3)	17,500	PROGRAM SUPPORT
(181) SOUTH TOLEDO BRANCH AT THE MORSE CENTER 3065 ARLINGTON AVE 3RD FLOOR DOWLING HALL TOLEDO,OH436142823	34-4428262	501 (C)(3)	17,500	PROGRAM SUPPORT
(182) DAVID D HUNTING BRANCH YMCA 475 LAKE MICHIGAN DR NW GRAND RAPIDS,MI49504	38-1358058	501 (C)(3)	17,500	PROGRAM SUPPORT
(183) YMCA OF RAPID CITY SOUTH DAKOTA 815 KANSAS CITY ST RAPID CITY,SD577012605	46-0227218	501 (C)(3)	17,500	PROGRAM SUPPORT
(184) YMCA OF ELKINS WEST VIRGINIA 400 DAVIS AVE ELKINS,WV262413849	55-0376877	501 (C)(3)	17,500	PROGRAM SUPPORT
(185) BRITTON YMCA 850 S LAWRENCE ST PO BOX 2336 MONTGOMERY,AL361022336	63-0288885	501 (C)(3)	17,500	PROGRAM SUPPORT
(186) IRVING BRANCH YMCA 2200 W IRVING BLVD IRVING,TX750614358	75-0800696	501 (C)(3)	17,200	PROGRAM SUPPORT
(187) KENNETT AREA YMCA 101 RACE ST KENNETT SQUARE,PA193483165	23-1365994	501 (C)(3)	17,000	PROGRAM SUPPORT
(188) YMCA OF OTTAWA ILLINOIS 201 E JACKSON ST OTTAWA,IL613502297	36-2337893	501 (C)(3)	16,000	PROGRAM SUPPORT
(189) YMCA OF METROPOLITAN DETROIT 1401 BROADWAY ST SUITE 3A DETROIT,MI482263364	38-1358055	501 (C)(3)	16,000	PROGRAM SUPPORT
(190) ANN ARBOR YMCA 400 W WASHINGTON ST ANN ARBOR,MI48103	38-1525162	501 (C)(3)	16,000	PROGRAM SUPPORT
(191) YMCA OF NORTHWEST NORTH CAROLINA 301 N MAIN ST SUITE 1900 WINSTON SALEM,NC271012402	56-0530015	501 (C)(3)	15,520	PROGRAM SUPPORT
(192) WEST BRANCH YMCA 5515 MEDICAL CIR MADISON,WI537191285	39-0806253	501 (C)(3)	15,500	PROGRAM SUPPORT
(193) CALLAWAY COUNTY YMCA 1715 WOOD ST FULTON,MO652511734	43-1552855	501 (C)(3)	15,500	PROGRAM SUPPORT
(194) METRO YOUTH YMCA 1401 BROADWAY SUITE 2G DETROIT,MI48226	38-1358055	501 (C)(3)	15,400	PROGRAM SUPPORT
(195) MEXICO AREA FAMILY YMCA 1127 ADAMS ST MEXICO,MO652652288	43-1147430	501 (C)(3)	15,400	PROGRAM SUPPORT
(196) YMCA OF COLUMBIA-WILLAMETTE ASSOCIATION SERVICES 9500 SW BARBUR BLVD STE 200 PORTLAND,OR972195426	93-0386981	501 (C)(3)	15,200	PROGRAM SUPPORT
(197) BUEHLER YMCA 1400 W NORTHWEST HWY PALATINE,IL600671837	36-2179782	501 (C)(3)	15,100	PROGRAM SUPPORT
(198) EASTSIDE FAMILY BRANCH YMCA 2101 NAGLE RD ERIE,PA165102193	25-0965621	501 (C)(3)	15,090	PROGRAM SUPPORT
(199) PISCATAQUIS REGIONAL YMCA 48 PARK ST DOVER FOXCROFT,ME044261000	22-2592628	501 (C)(3)	15,000	PROGRAM SUPPORT
(200) ALLENTOWN YMCA 425 S 15TH ST ALLENTOWN,PA181024617	23-1365989	501 (C)(3)	15,000	PROGRAM SUPPORT
(201) YMCA OF GREATER ERIE 31 W 10TH ST ERIE,PA165011488	25-0965621	501 (C)(3)	15,000	PROGRAM SUPPORT
(202) BEAVER COUNTY YMCA 2236 THIRD AVE NEW BRIGHTON,PA150663205	25-0993391	501 (C)(3)	15,000	PROGRAM SUPPORT
(203) WABASH COUNTY YMCA 500 S CASS ST WABASH,IN46992	35-0733765	501 (C)(3)	15,000	PROGRAM SUPPORT
(204) BLAISDELL BRANCH YMCA 3335 BLAISDELL AVE MINNEAPOLIS,MN554084496	41-0695629	501 (C)(3)	15,000	PROGRAM SUPPORT
(205) MINNESOTA COLLEGE GOAL SUNDAY 2211 RIVERSIDE AVE CB 65 MINNEAPOLIS,MN55454	41-1699505	501 (C)(3)	15,000	PROGRAM SUPPORT
(206) DAVENPORT FAMILY YMCA 606 W 2ND ST DAVENPORT,IA528011095	42-0703278	501 (C)(3)	15,000	PROGRAM SUPPORT
(207) YMCA OF LINCOLN NEBRASKA 570 FALLBROOK BLVD SUITE 210 LINCOLN,NE685219026	47-0376578	501 (C)(3)	15,000	PROGRAM SUPPORT
(208) CENTRAL DELAWARE BRANCH YMCA 1137 S STATE ST DOVER,DE199014112	51-0065748	501 (C)(3)	15,000	PROGRAM SUPPORT
(209) COMMUNITY SERVICES BRANCH YMCA 312 WEST BUTE STREET NORFOLK,VA23510	54-0445205	501 (C)(3)	15,000	PROGRAM SUPPORT
(210) SOUTH COUNTY FAMILY YMCA 701 CENTER RD VENICE,FL342854813	59-1629660	501 (C)(3)	15,000	PROGRAM SUPPORT
(211) ENGLEWOOD FAMILY YMCA 701 MEDICAL BOULEVARD ENGLEWOOD,FL34223	59-1629660	501 (C)(3)	15,000	PROGRAM SUPPORT
(212) FASFAA 2400 FEATHER SOUND DR SUITE 1228 CLEARWATER,FL33762	59-2437964	501 (C)(3)	15,000	PROGRAM SUPPORT
(213) YMCA OF DYER COUNTY 120 MCGAUGHEY E PO BOX 1502 DYERSBURG,TN380251502	62-1616170	501 (C)(3)	15,000	PROGRAM SUPPORT
(214) MISSISSIPPI COLLEGE GOAL SUNDAY 3828 RIDGEWOOD RD JACKSON,MS39211	64-6000783	501 (C)(3)	15,000	PROGRAM SUPPORT
(215) DOW WESTSIDE YMCA 3688 SUGAR PLANTATION PKWY ADDIS,LA70710	72-0408994	501 (C)(3)	15,000	PROGRAM SUPPORT
(216) LOUISIANA COLLEGE GOAL SUNDAY PO BOX 91202 BATON ROUGE,LA708219202	72-0591742	501 (C)(3)	15,000	PROGRAM SUPPORT
(217) NORTH SIDE YMCA 10000 N PENNSYLVANIA AVE OKLAHOMA CITY,OK731203913	73-0579270	501 (C)(3)	15,000	PROGRAM SUPPORT
(218) CAMPING SERVICES BRANCH YMCA 316 N TEJON STREET COLORADO SPRINGS,CO809031306	84-0404266	501 (C)(3)	15,000	PROGRAM SUPPORT
(219) YMCA CAMP SEYMOUR 9725 CRAMER RD KPN GIG HARBOR,WA983295041	91-0565562	501 (C)(3)	15,000	PROGRAM SUPPORT
(220) CAMPING SERVICES BRANCH YMCA PO BOX 90995 LONG BEACH,CA908090995	95-1643396	501 (C)(3)	15,000	PROGRAM SUPPORT
(221) DAVIS-SCOTT BRANCH YMCA 1213 IOWA ST SAN ANTONIO,TX782031852	74-1109634	501 (C)(3)	14,500	PROGRAM SUPPORT
(222) GLENDALEPEORIA YMCA 14711 N 59TH AVE GLENDALE,AZ853063800	86-0096799	501 (C)(3)	14,500	PROGRAM SUPPORT
(223) CENTRAL DOUGLAS COUNTY FAMILY YMCA 1151 NW STEWART PARKWAY ROSEBURG,OR974711902	93-0395593	501 (C)(3)	14,460	PROGRAM SUPPORT
(224) YMCA OF CENTRAL OHIO 40 WEST LONG STREET COLUMBUS,OH432152891	31-4379594	501 (C)(3)	14,140	PROGRAM SUPPORT
(225) MARION FAMILY YMCA 645 BARKS RD E MARION,OH433023892	31-4380058	501 (C)(3)	13,870	PROGRAM SUPPORT
(226) JAMESTOWN YMCA 101 E 4TH ST JAMESTOWN,NY147015301	16-0743238	501 (C)(3)	13,850	PROGRAM SUPPORT
(227) SOUTHINGTON-CHESHIRE COMMUNITY YMCAS INC 29 HIGH STREET SOUTHINGTON,CT064893176	06-0646905	501 (C)(3)	13,520	PROGRAM SUPPORT
(228) APPLETON YMCA 218 E LAWRENCE ST APPLETON,WI549115724	39-0806191	501 (C)(3)	13,500	PROGRAM SUPPORT
(229) HOLLY HILL FAMILY YMCA 1046 DAYTONA AVE HOLLY HILL,FL32117	59-3284968	501 (C)(3)	13,500	PROGRAM SUPPORT
(230) YMCA OF METROPOLITAN LANSING 119 N WASHINGTON SQUARE LANSING,MI48933	38-1359576	501 (C)(3)	13,160	PROGRAM SUPPORT
(231) EAST HARTFORD BRANCH YMCA 770 MAIN ST EAST HARTFORD,CT061083116	06-0881325	501 (C)(3)	13,100	PROGRAM SUPPORT
(232) LOWER BUCKS FAMILY YMCA 601 S OXFORD VALLEY RD FAIRLESS HILLS,PA190303901	23-1433890	501 (C)(3)	13,000	PROGRAM SUPPORT
(233) YMCA OF PARKERSBURG WEST VIRGINIA 1800 30TH STREET PARKERSBURG,WV26101	55-0357059	501 (C)(3)	13,000	PROGRAM SUPPORT
(234) WEST BROAD STREET YMCA 1110 MAY ST SAVANNAH,GA314155470	58-0616558	501 (C)(3)	13,000	PROGRAM SUPPORT
(235) YMCA OF THE CAPITAL AREA 350 S FOSTER DR BATON ROUGE,LA708064105	72-0408994	501 (C)(3)	13,000	PROGRAM SUPPORT
(236) CADILLAC AREA YMCA 9845 CAMPUS DRIVE CADILLAC,MI49601	30-0013507	501 (C)(3)	12,900	PROGRAM SUPPORT
(237) PUBLIC ALLIES INC 200 N MICHIGAN 520 CHICAGO,IL60601	52-1759564	501 (C)(3)	12,851	PROGRAM SUPPORT
(238) NORTHWEST HILLSBOROUGH COUNTY FAMILY YMCA 8950 W WATERS AVE TAMPA,FL336155715	59-1742909	501 (C)(3)	12,700	PROGRAM SUPPORT
(239) WHITE BEAR AREA YMCA 2100 ORCHARD LN WHITE BEAR LAKE,MN551105495	41-0693932	501 (C)(3)	12,690	PROGRAM SUPPORT
(240) EAST BOSTON YMCA 215 BREMEN ST EAST BOSTON,MA02128	04-2103551	501 (C)(3)	12,500	PROGRAM SUPPORT
(241) YOUTH & COMMUNITY BRANCH 766 MAIN ST WORCESTER,MA016103161	04-2105885	501 (C)(3)	12,500	PROGRAM SUPPORT
(242) BRIDGEPORT BRANCH YMCA 850 PARK AVE BRIDGEPORT,CT06604	06-0662195	501 (C)(3)	12,500	PROGRAM SUPPORT
(243) PRINCETON FAMILY YMCA 59 PAUL ROBESON PL 1 PRINCETON,NJ085403798	21-0639890	501 (C)(3)	12,500	PROGRAM SUPPORT
(244) HAMILTON CENTRAL BRANCH YMCA 105 N 2ND ST HAMILTON,OH450112701	31-0536719	501 (C)(3)	12,500	PROGRAM SUPPORT
(245) DOWNTOWN BRANCH YMCA 316 N WILKINSON ST DAYTON,OH454023060	31-0537517	501 (C)(3)	12,500	PROGRAM SUPPORT
(246) FAIRBORN BRANCH YMCA 300 S CENTRAL AVE FAIRBORN,OH453244721	31-0537517	501 (C)(3)	12,500	PROGRAM SUPPORT
(247) SOUTH YMCA 4545 MARSHALL RD KETTERING,OH454295716	31-0537517	501 (C)(3)	12,500	PROGRAM SUPPORT
(248) HILLTOP YMCA 2879 VALLEYVIEW DR COLUMBUS,OH432042010	31-4379594	501 (C)(3)	12,500	PROGRAM SUPPORT
(249) YMCA OF ORRVILLE OHIO 1801 SMUCKER RD ORRVILLE,OH446679191	34-1491294	501 (C)(3)	12,500	PROGRAM SUPPORT
(250) EASTERN COMMUNITY BRANCH YMCA 2960 PICKLE RD OREGON,OH436164051	34-4428262	501 (C)(3)	12,500	PROGRAM SUPPORT
(251) YMCA OF CANTON 1325 E ASH ST CANTON,IL615201504	37-0748000	501 (C)(3)	12,500	PROGRAM SUPPORT
(252) LOWELL BRANCH YMCA 1335 W MAIN ST LOWELL,MI493311555	38-1358058	501 (C)(3)	12,500	PROGRAM SUPPORT
(253) WESTSIDE COMMUNITY BRANCH YMCA 3700 OLD LANSING RD LANSING,MI489174327	38-1359576	501 (C)(3)	12,500	PROGRAM SUPPORT
(254) YMCA NORTH 400 MASON ST ONALASKA,WI54650	39-0806172	501 (C)(3)	12,500	PROGRAM SUPPORT
(255) NORTH COMMUNITY BRANCH YMCA 1711 WEST BROADWAY AVENUE MINNEAPOLIS,MN554112499	41-0695629	501 (C)(3)	12,500	PROGRAM SUPPORT
(256) JOHN R GRUBB COMMUNITY YMCA 1611 - 11TH ST DES MOINES,IA503142440	42-0680438	501 (C)(3)	12,500	PROGRAM SUPPORT
(257) CENTRAL BRANCH YMCA 615 W FRANKLIN BLVD GASTONIA,NC280523828	56-0655420	501 (C)(3)	12,500	PROGRAM SUPPORT
(258) CANNON MEMORIAL YMCA PO BOX 46 KANNAPOLIS,NC280820046	58-1574620	501 (C)(3)	12,500	PROGRAM SUPPORT
(259) HARBORDALE YMCA 2421 4TH ST S ST PETERSBURG,FL33705	59-0624468	501 (C)(3)	12,500	PROGRAM SUPPORT
(260) YMCA CAMP CRISTINA 9840 BALM RIVERVIEW RD RIVERVIEW,FL335698101	59-1742909	501 (C)(3)	12,500	PROGRAM SUPPORT
(261) YMCA OF PORT ARTHUR TEXAS 6760 9TH AVE PORT ARTHUR,TX776426413	74-1143027	501 (C)(3)	12,500	PROGRAM SUPPORT
(262) BILL AND LILLIE HEINRICH 4141 MEADOWS LN LAS VEGAS,NV891073105	88-0059266	501 (C)(3)	12,500	PROGRAM SUPPORT
(263) NORTHSHORE BRANCH YMCA 11811 NE 195TH ST BOTHELL,WA980113146	91-0482710	501 (C)(3)	12,500	PROGRAM SUPPORT
(264) YMCA OF SNOHOMISH COUNTY 2720 ROCKEFELLER AVE EVERETT,WA982013523	91-0565561	501 (C)(3)	12,500	PROGRAM SUPPORT
(265) NORTH SPOKANE YMCA 10727 N NEWPORT HWY SPOKANE,WA99218	91-0827958	501 (C)(3)	12,500	PROGRAM SUPPORT
(266) MT MADONNA YMCA 171 WEST EDMUNDSON AVENUE MORGAN HILL,CA95037	94-1156318	501 (C)(3)	12,500	PROGRAM SUPPORT
(267) CENTRAL FAMILY YMCA 2021 W ST SACRAMENTO,CA958181625	94-1156634	501 (C)(3)	12,500	PROGRAM SUPPORT
(268) YMCA OF METROPOLITAN DENVER 2625 S COLORADO BLVD DENVER,CO802225108	84-0402696	501 (C)(3)	12,000	PROGRAM SUPPORT
(269) YMCA OF THE CEDAR RAPIDS METROPOLITAN AREA 207 7TH AVE SE CEDAR RAPIDS,IA52401	42-0680306	501 (C)(3)	11,825	PROGRAM SUPPORT
(270) YMCA OF CASS AND CLAY COUNTIES 400 1ST AVE S FARGO,ND581031998	45-0232096	501 (C)(3)	11,125	PROGRAM SUPPORT
(271) YMCA OF METROPOLITAN WASHINGTON 1112 16TH ST NW STE 720 WASHINGTON,DC200364824	53-0207403	501 (C)(3)	11,050	PROGRAM SUPPORT
(272) YMCA OF NEW KENSINGTON 800 CONSTITUTION BLVD NEW KENSINGTON,PA150686223	25-0965625	501 (C)(3)	11,000	PROGRAM SUPPORT
(273) WILKES YMCA 1801 YMCA BLVD WILKESBORO,NC286979305	56-0530015	501 (C)(3)	11,000	PROGRAM SUPPORT
(274) FRANK G BERLIN SR BRANCH YMCA 1075 S EUCLID AVE SARASOTA,FL342378124	59-1618413	501 (C)(3)	11,000	PROGRAM SUPPORT
(275) RANCHO FAMILY YMCA 9410 FAIRGROVE LN SAN DIEGO,CA921292634	95-2039198	501 (C)(3)	10,582	PROGRAM SUPPORT
(276) BOOTHBAY REGION YMCA PO BOX 500 261 TOWNSEND AVENUE BOOTHBAY HARBOR,ME045380500	01-0237912	501 (C)(3)	10,500	PROGRAM SUPPORT
(277) BILLINGS FAMILY YMCA 402 N 32ND ST BILLINGS,MT591011273	81-0229386	501 (C)(3)	10,475	PROGRAM SUPPORT
(278) JEFFERSON CITY AREA YMCA PO BOX 104176 JEFFERSON CITY,MO651104176	43-0953286	501 (C)(3)	10,175	PROGRAM SUPPORT
(279) FREEDOM VALLEY YMCA 19 W LINFIELD-TRAPPE ROAD LIMERICK,PA19468	23-1401544	501 (C)(3)	10,148	PROGRAM SUPPORT
(280) WOLF CREEK YMCA 2100 S HOLLAND SYLVANIA RD MAUMEE,OH435371323	34-4428262	501 (C)(3)	10,140	PROGRAM SUPPORT
(281) JOHN C CUDAHY YMCA 9050 N SWAN RD MILWAUKEE,WI532241910	39-0806314	501 (C)(3)	10,020	PROGRAM SUPPORT
(282) YMCA OF GREATER MANCHESTER 30 MECHANIC ST MANCHESTER,NH031011972	02-0222248	501 (C)(3)	10,000	PROGRAM SUPPORT
(283) NHVT STATE ALLIANCE OF YMCAS 6 HENRY CLAY DRIVE MERRIMACK,NH03054	02-0222250	501 (C)(3)	10,000	PROGRAM SUPPORT
(284) DORCHESTER FAMILY BRANCH 776 WASHINGTON ST DORCHESTER,MA021244424	04-2103551	501 (C)(3)	10,000	PROGRAM SUPPORT
(285) MASSACHUSETTS ALLIANCE OF YMCAS 316 HUNTINGTON AVE BOSTON,MA021155019	04-2103551	501 (C)(4)	10,000	PROGRAM SUPPORT
(286) CENTRAL BRANCH 316 HUNTINGTON AVE BOSTON,MA021155019	04-2103551	501 (C)(3)	10,000	PROGRAM SUPPORT
(287) SOUTH SHORE YMCA 79 CODDINGTON ST QUINCY,MA021694525	04-2105881	501 (C)(3)	10,000	PROGRAM SUPPORT
(288) STATE ALLIANCE FUND (RHODE ISLAND) 792 VALLEY ROAD MIDDLETOWN,RI02842	05-0258916	501 (C)(3)	10,000	PROGRAM SUPPORT
(289) CONNECTICUT STATE ALLIANCE 29 HIGH STREET SOUTHINGTON,CT06489	06-0646905	501 (C)(3)	10,000	PROGRAM SUPPORT
(290) ROCKLAND COUNTY YMCA 35 S BROADWAY NYACK,NY109603189	13-1740513	501 (C)(3)	10,000	PROGRAM SUPPORT
(291) ALLIANCE OF NEW YORK STATE YMCAS 33 ELK STREET SUITE 200 ALBANY,NY12207	14-1726531	501 (C)(3)	10,000	PROGRAM SUPPORT
(292) NEW JERSEY STATE ALLIANCE OF YMCAS 67 MAPLE STREET SUMMIT,NJ079012595	22-1487392	501 (C)(3)	10,000	PROGRAM SUPPORT
(293) ROCKY RUN YMCA 1299 W BALTIMORE PIKE MEDIA,PA19063	23-1243965	501 (C)(3)	10,000	PROGRAM SUPPORT
(294) PA ALLIANCE OF YMCAS 2000 MARKET STREET SUITE 750 PHILADELPHIA,PA19103	23-1243965	501 (C)(3)	10,000	PROGRAM SUPPORT
(295) OAHE YMCA INC 900 E CHURCH ST PIERRE,SD575012219	23-7169291	501 (C)(3)	10,000	PROGRAM SUPPORT
(296) BETHLEHEM YMCA 430 E BROAD ST BETHLEHEM,PA180186394	24-0795635	501 (C)(3)	10,000	PROGRAM SUPPORT
(297) RICHARD E LINDNER FAMILY BRANCH YMCA 2039 SHERMAN AVE CINCINNATI,OH452122634	31-0537178	501 (C)(3)	10,000	PROGRAM SUPPORT
(298) OHIO STATE ALLIANCE OF YMCAS 40 WEST LONG STREET COLUMBUS,OH432152891	31-4379594	501 (C)(3)	10,000	PROGRAM SUPPORT
(299) HENDRICKS REGIONAL HEALTH YMCA 301 SATORI PKWY AVON,IN461231364	35-0868211	501 (C)(3)	10,000	PROGRAM SUPPORT
(300) BENJAMIN HARRISON YMCA 5736 LEE RD INDIANAPOLIS,IN462162062	35-0868211	501 (C)(3)	10,000	PROGRAM SUPPORT
(301) ARTHUR JORDAN BRANCH YMCA 8400 WESTFIELD BLVD INDIANAPOLIS,IN462402368	35-0868211	501 (C)(3)	10,000	PROGRAM SUPPORT
(302) HARPER J RANSBURG BRANCH YMCA 501 N SHORTRIDGE RD INDIANAPOLIS,IN462194911	35-0868211	501 (C)(3)	10,000	PROGRAM SUPPORT
(303) PIKE YMCA 7114 LAKEVIEW PARKWAY WEST DR INDIANAPOLIS,IN46268	35-0868211	501 (C)(3)	10,000	PROGRAM SUPPORT
(304) ILLINOIS AREA YMCA 2500 W BETHANY RD SYCAMORE,IL60178	36-2169146	501 (C)(3)	10,000	PROGRAM SUPPORT
(305) YMCA OF GREATER DES MOINES IOWA 101 LOCUST ST DES MOINES,IA503091720	42-0680438	501 (C)(3)	10,000	PROGRAM SUPPORT
(306) JOPLIN FAMILY YMCA 510 WALL ST PO BOX 227 JOPLIN,MO648020227	44-0552026	501 (C)(3)	10,000	PROGRAM SUPPORT
(307) YMCA OF MINOT NORTH DAKOTA PO BOX 69 MINOT,ND587020069	45-0237612	501 (C)(3)	10,000	PROGRAM SUPPORT
(308) YMCA OF TOPEKA KANSAS 421 SW VAN BUREN ST TOPEKA,KS666033377	48-0543757	501 (C)(3)	10,000	PROGRAM SUPPORT
(309) YMCA OF HAGERSTOWN MARYLAND INC 1100 EASTERN BLVD N PO BOX 1857 HAGERSTOWN,MD217421857	52-0591701	501 (C)(3)	10,000	PROGRAM SUPPORT
(310) DOWNTOWN YMCA 1315 CHURCH ST LYNCHBURG,VA24504	54-0505924	501 (C)(3)	10,000	PROGRAM SUPPORT
(311) CHESTER BRANCH YMCA 3011 W HUNDRED RD CHESTER,VA238312110	54-0505986	501 (C)(3)	10,000	PROGRAM SUPPORT
(312) CHICKAHOMINY BRANCH YMCA 5401 WHITESIDE RD SANDSTON,VA231502317	54-0505986	501 (C)(3)	10,000	PROGRAM SUPPORT
(313) SOUTHSIDE VIRGINIA FAMILY YMCA 120 N MADISON ST PETERSBURG,VA238033332	54-0505986	501 (C)(3)	10,000	PROGRAM SUPPORT
(314) NORTH RICHMOND YMCA COMMUNITY CENTER 4207 OLD BROOK RD RICHMOND,VA232273815	54-0505986	501 (C)(3)	10,000	PROGRAM SUPPORT
(315) YMCA OF GREATER RICHMOND 2 W FRANKLIN ST RICHMOND,VA232205006	54-0505986	501 (C)(3)	10,000	PROGRAM SUPPORT
(316) DOWNTOWN BRANCH YMCA 2 W FRANKLIN ST RICHMOND,VA232205006	54-0505986	501 (C)(3)	10,000	PROGRAM SUPPORT
(317) MIDLOTHIAN FAMILY YMCA 737 COALFIELD RD MIDLOTHIAN,VA23114	54-0505986	501 (C)(3)	10,000	PROGRAM SUPPORT
(318) COMMUNITY SERVICES BRANCH YMCA 53 ASHELAND AVE STE 102-A ASHEVILLE,NC288013919	56-0530013	501 (C)(3)	10,000	PROGRAM SUPPORT
(319) REUTER FAMILY BRANCH YMCA 3 TOWN SQUARE BOULEVARD ASHEVILLE,NC28803	56-0530013	501 (C)(3)	10,000	PROGRAM SUPPORT
(320) WINSTON LAKE FAMILY YMCA 901 WATERWORKS RD WINSTON SALEM,NC271011958	56-0530015	501 (C)(3)	10,000	PROGRAM SUPPORT
(321) J FRED CORRIHER JR BRANCH YMCA PO BOX 1145 950 KIMBALL ROAD CHINA GROVE,NC280231145	56-0606313	501 (C)(3)	10,000	PROGRAM SUPPORT
(322) EAST ROWAN BRANCH YMCA PO BOX 640 790 CRESCENT ROAD ROCKWELL,NC281387515	56-0606313	501 (C)(3)	10,000	PROGRAM SUPPORT
(323) JF HURLEY FAMILY YMCA 828 JAKE ALEXANDER BLVD W PO BOX 1541 SALISBURY,NC28147	56-0606313	501 (C)(3)	10,000	PROGRAM SUPPORT
(324) SOUTH CAROLINA YMCA PUBLIC POLICY FUND 1420 SUMTER STREET COLUMBIA,SC29201	57-0314423	501 (C)(3)	10,000	PROGRAM SUPPORT
(325) GEORGE I THEISEN FAMILY BRANCH 100 INSPIRATIONAL WAY TRAVELERS REST,SC296900187	57-0314424	501 (C)(3)	10,000	PROGRAM SUPPORT
(326) SOUTH CAROLINA COLLEGE SUNDAY 1330 MAIN STREET COLUMBIA,SC292013245	57-0674590	501 (C)(3)	10,000	PROGRAM SUPPORT
(327) NORTHEAST BRANCH YMCA 3215 LANGLEY AVE PENSACOLA,FL325044719	59-0624465	501 (C)(3)	10,000	PROGRAM SUPPORT
(328) FLORIDA STATE ALLIANCE OF YMCAS 3620 CLEVELAND HEIGHTS BLVD LAKELAND,FL33803	59-1158144	501 (C)(3)	10,000	PROGRAM SUPPORT
(329) SOUTHEAST BRANCH YMCA 3455 CARTER HILL RD MONTGOMERY,AL361111807	63-0288885	501 (C)(3)	10,000	PROGRAM SUPPORT
(330) BELL ROAD BRANCH YMCA 2435 BELL RD MONTGOMERY,AL361174336	63-0288885	501 (C)(3)	10,000	PROGRAM SUPPORT
(331) WETUMPKA YMCA 200 RED EAGLE RD WETUMPKA,AL36092	63-0288885	501 (C)(3)	10,000	PROGRAM SUPPORT
(332) YMCA OF THE SHOALS 2121 HELTON DRIVE FLORENCE,AL356301448	63-0545200	501 (C)(3)	10,000	PROGRAM SUPPORT
(333) MISSISSIPPI ALLIANCE OF YMCAS 826 NORTH STREET JACKSON,MS35202	64-0303099	501 (C)(3)	10,000	PROGRAM SUPPORT
(334) DRYADES YMCA 2220 ORETHA CASTLE HALEY BLVD PO BOX 56217 NEW ORLEANS,LA701131508	72-0428019	501 (C)(3)	10,000	PROGRAM SUPPORT
(335) YMCA OF GREATER OKLAHOMA CITY 500 N BROADWAY STE 500 OKLAHOMA CITY,OK731026210	73-0579270	501 (C)(3)	10,000	PROGRAM SUPPORT
(336) WACO FAMILY YMCA 6800 HARVEY DR PO BOX 20515 WACO,TX767020515	74-2668685	501 (C)(3)	10,000	PROGRAM SUPPORT
(337) EASTSIDE YMCA 1500 SANDY LN FORT WORTH,TX761123529	75-0827471	501 (C)(3)	10,000	PROGRAM SUPPORT
(338) SOUTHEAST MULTI-AGENCY YMCA 2801 MILLER AVE FORT WORTH,TX761054134	75-0827471	501 (C)(3)	10,000	PROGRAM SUPPORT
(339) YMCA OF BOISE INC 1177 W STATE ST BOISE,ID837025442	82-0200908	501 (C)(3)	10,000	PROGRAM SUPPORT
(340) MARYVALE FAMILY YMCA 3825 N 67TH AVE PHOENIX,AZ85033	86-0096799	501 (C)(3)	10,000	PROGRAM SUPPORT
(341) YMCA OF ANCHORAGE ALASKA 5353 LAKE OTIS PKWY ANCHORAGE,AK99507	92-0034878	501 (C)(3)	10,000	PROGRAM SUPPORT
(342) LOS CERRITOS BRANCH YMCA 15530 WOODRUFF AVE BELLFLOWER,CA907064096	95-1643396	501 (C)(3)	10,000	PROGRAM SUPPORT
(343) YMCA OF THE FOOTHILLS 1930 FOOTHILL BLVD LA CANADA FLINTRIDGE,CA910111933	95-1976183	501 (C)(3)	10,000	PROGRAM SUPPORT
(344) TOWN NORTH BRANCH YMCA 4332 NORTHAVEN RD DALLAS,TX752294122	75-0800696	501 (C)(3)	9,700	PROGRAM SUPPORT
(345) GRAND PRAIRIE BRANCH YMCA 4556 S CARRIER PKWY GRAND PRAIRIE,TX75052	75-0800696	501 (C)(3)	9,700	PROGRAM SUPPORT
(346) ALIEF BRANCH YMCA 7850 HOWELL SUGAR LAND RD HOUSTON,TX770833345	74-1109737	501 (C)(3)	9,550	PROGRAM SUPPORT
(347) YMCA OF THE NORTHWOODS 2003 WINNEBAGO ST E RHINELANDER,WI54501	39-1942168	501 (C)(3)	9,500	PROGRAM SUPPORT
(348) GLEASON FAMILY YMCA 33 CHARGE POND RD PO BOX 466 WAREHAM,MA025710466	04-2104749	501 (C)(3)	9,250	PROGRAM SUPPORT
(349) NORTHEAST FAMILY BRANCH YMCA 11088 KNIGHTS RD PHILADELPHIA,PA191543598	23-1243965	501 (C)(3)	9,250	PROGRAM SUPPORT
(350) EL CAMINO BRANCH YMCA 2400 GRANT RD MOUNTAIN VIEW,CA940404324	94-1156318	501 (C)(3)	9,250	PROGRAM SUPPORT
(351) GREATER WATERBURY YMCA 136 W MAIN STREET WATERBURY,CT067022005	06-0646988	501 (C)(3)	9,200	PROGRAM SUPPORT
(352) CAMP GORHAM BRANCH YMCA 265 DARTS LAKE RD EAGLE BAY,NY133312007	16-0743242	501 (C)(3)	9,000	PROGRAM SUPPORT
(353) SOUTH MOUNTAIN YMCA PO BOX 147 WERNERSVILLE,PA195650147	23-2239399	501 (C)(3)	9,000	PROGRAM SUPPORT
(354) JUNCTION CITY FAMILY YMCA INC 1703 MCFARLAND RD PO BOX 113 JUNCTION CITY,KS664410113	48-0677789	501 (C)(3)	9,000	PROGRAM SUPPORT
(355) CAMP HAROLD R ERDMAN BRANCH YMCA 69-385 FARRINGTON HWY WAIALUA,HI967910657	99-0073533	501 (C)(3)	9,000	PROGRAM SUPPORT
(356) DOWNTOWN YMCA CENTER 235 N JEFFERSON ST GREEN BAY,WI543015126	39-0813466	501 (C)(3)	8,920	PROGRAM SUPPORT
(357) NORTH RIVER FAMILY BRANCH YMCA 4138 HIXSON PIKE CHATTANOOGA,TN374153112	62-0475699	501 (C)(3)	8,750	PROGRAM SUPPORT
(358) YMCA OF SUMTER 510 MILLER ROAD SUMTER,SC291504168	57-0314417	501 (C)(3)	8,700	PROGRAM SUPPORT
(359) EAST BRANCH YMCA 711 COTTAGE GROVE RD MADISON,WI537161193	39-0806253	501 (C)(3)	8,500	PROGRAM SUPPORT
(360) NORTHEAST BRANCH YMCA 1470 DON SIMON DR SUN PRAIRIE,WI53590	39-0806253	501 (C)(3)	8,500	PROGRAM SUPPORT
(361) SOUTHEAST VOLUSIA YMCA 148 W TURGOT AVE EDGEWATER,FL321322209	59-3284968	501 (C)(3)	8,500	PROGRAM SUPPORT
(362) ORMOND BEACH YMCA 500 STERTHAUS DR ORMOND BEACH,FL321749504	59-3284968	501 (C)(3)	8,500	PROGRAM SUPPORT
(363) MD ANDERSON BRANCH YMCA 705 CAVALCADE HOUSTON,TX770092752	74-1109737	501 (C)(3)	8,500	PROGRAM SUPPORT
(364) AUBURN VALLEY BRANCH YMCA 1620 PERIMETER ROAD SW AUBURN,WA98001	91-0482710	501 (C)(3)	8,500	PROGRAM SUPPORT
(365) INTERNATIONAL BRANCH YMCA 5 WEST 63RD STREET SECOND FLOOR NEW YORK,NY10023	13-1624228	501 (C)(3)	8,437	PROGRAM SUPPORT
(366) NEW BRAUNFELS FAMILY YMCA 710 LANDA STREET NEW BRAUNFELS,TX78130	74-1109634	501 (C)(3)	8,250	PROGRAM SUPPORT
(367) SCHERTZ FAMILY YMCA 621 WESTCHESTER DR SCHERTZ,TX78154	74-1109634	501 (C)(3)	8,250	PROGRAM SUPPORT
(368) WALZEM FAMILY YMCA 5538 WALZEM SAN ANTONIO,TX78218	74-1109634	501 (C)(3)	8,250	PROGRAM SUPPORT
(369) TUSCARAWAS COUNTY YMCA INC 600 MONROE ST DOVER,OH446222047	34-0714797	501 (C)(3)	8,200	PROGRAM SUPPORT
(370) JOLIET YMCA 749 HOUBOLT RD JOLIET,IL604319319	36-2169197	501 (C)(3)	8,200	PROGRAM SUPPORT
(371) YMCA OF HASTINGS NEBRASKA 1430 W 16TH ST OR 1220 W 18TH ST PO BOX 1065 HASTINGS,NE68901	47-0376607	501 (C)(3)	8,200	PROGRAM SUPPORT
(372) LAKEWOOD FAMILY BRANCH YMCA 9715 LAKEWOOD DR SW TACOMA,WA984993980	91-0565562	501 (C)(3)	8,100	PROGRAM SUPPORT
(373) YMCA OF THE BLUE WATER AREA 1525 THIRD STREET PORT HURON,MI48060	38-1358417	501 (C)(3)	8,074	PROGRAM SUPPORT
(374) WEST ESSEX BRANCH YMCA 321 S LIVINGSTON AVE LIVINGSTON,NJ070393927	22-1487387	501 (C)(3)	8,000	PROGRAM SUPPORT
(375) YMCA OF WESTERN STARK COUNTY 131 TREMONT AVE SE MASSILLON,OH446466698	34-0719180	501 (C)(3)	8,000	PROGRAM SUPPORT
(376) CLINTON COUNTY FAMILY YMCA 950 S MAISH RD FRANKFORT,IN460412838	35-1636774	501 (C)(3)	8,000	PROGRAM SUPPORT
(377) MARCO ISLAND YMCA 101 SAND HILL ST PO BOX 2529 MARCO ISLAND,FL341462529	59-2498619	501 (C)(3)	8,000	PROGRAM SUPPORT
(378) OSWEGO YMCA 249 W 1ST ST OSWEGO,NY131263003	15-0532272	501 (C)(3)	7,850	PROGRAM SUPPORT
(379) MILTON BRANCH YMCA 12 BOUND AVE MILTON,PA178471116	24-0795634	501 (C)(3)	7,850	PROGRAM SUPPORT
(380) EASTON PHILLIPSBURG & VICINITY YMCA 1225 W LAFAYETTE ST EASTON,PA180421498	24-0795636	501 (C)(3)	7,850	PROGRAM SUPPORT
(381) DECATUR COUNTY FAMILY YMCA INC 1301 W KATHYS WAY GREENSBURG,IN472403408	35-0919345	501 (C)(3)	7,825	PROGRAM SUPPORT
(382) YMCA OF GREATER SAN ANTONIO CHILD & FAMILY SERVICES 5538 WALZEM SAN ANTONIO,TX78218	74-1109634	501 (C)(3)	7,750	PROGRAM SUPPORT
(383) JESSAMINE COUNTY BRANCH YMCA 220 E MAPLE ST NICHOLASVILLE,KY403561204	61-0444842	501 (C)(3)	7,630	PROGRAM SUPPORT
(384) CENTRAL COAST YMCA 500 LINCOLN AVE SALINAS,CA939012705	77-0202335	501 (C)(3)	7,563	PROGRAM SUPPORT
(385) EAST VALLEY BRANCH YMCA 1975 S WHITE RD SAN JOSE,CA951481131	94-1156318	501 (C)(3)	7,552	PROGRAM SUPPORT
(386) UNICOI COUNTY FAMILY YMCA 601 LOVE STREET PO BOX 60 ERWIN,TN37650	62-0478092	501 (C)(3)	7,520	PROGRAM SUPPORT
(387) HYDE PARK FAMILY BRANCH 1137 RIVER ST BOSTON,MA021362916	04-2103551	501 (C)(3)	7,500	PROGRAM SUPPORT
(388) NORTH SUBURBAN FAMILY BRANCH 137 LEXINGTON ST WOBURN,MA018014746	04-2103551	501 (C)(3)	7,500	PROGRAM SUPPORT
(389) WALTHAM FAMILY BRANCH 725 LEXINGTON ST WALTHAM,MA024524858	04-2103551	501 (C)(3)	7,500	PROGRAM SUPPORT
(390) BLACK ACHIEVERS BRANCH 3134 WASHINGTON ST ROXBURY,MA021305019	04-2103551	501 (C)(3)	7,500	PROGRAM SUPPORT
(391) ATHOL YMCA 545 MAIN ST ATHOL,MA013311886	04-2103727	501 (C)(3)	7,500	PROGRAM SUPPORT
(392) SOMERVILLE YMCA 101 HIGHLAND AVE SOMERVILLE,MA021431661	04-2103853	501 (C)(3)	7,500	PROGRAM SUPPORT
(393) NEW BEDFORD YMCA 25 SO WATER ST NEW BEDFORD,MA02740	04-2104749	501 (C)(3)	7,500	PROGRAM SUPPORT
(394) PROVIDENCE YOUTH SERVICES BRANCH 371 PINE ST PROVIDENCE,RI029034021	05-0258878	501 (C)(3)	7,500	PROGRAM SUPPORT
(395) BETHLEHEM AREA YMCA 900 DELAWARE AVE DELMAR,NY12054	14-1726531	501 (C)(3)	7,500	PROGRAM SUPPORT
(396) ITHACA & TOMPKINS COUNTY YMCA 50 GRAHAM ROAD W ITHACA,NY148501085	15-0545415	501 (C)(3)	7,500	PROGRAM SUPPORT
(397) CARBONDALE YMCA 82 N MAIN ST CARBONDALE,PA184071914	24-0795515	501 (C)(3)	7,500	PROGRAM SUPPORT
(398) ALLEGHENY VALLEY YMCA 5021 FREEPORT RD NATRONA HEIGHTS,PA150651944	25-0965630	501 (C)(3)	7,500	PROGRAM SUPPORT
(399) MOSHANNON VALLEY YMCA 103 N 14TH ST PO BOX 426 PHILIPSBURG,PA168660426	25-1241399	501 (C)(3)	7,500	PROGRAM SUPPORT
(400) LIGONIER VALLEY YMCA 110 W CHURCH ST LIGONIER,PA156581223	25-1428011	501 (C)(3)	7,500	PROGRAM SUPPORT
(401) MELROSE BRANCH YMCA 2840 MELROSE AVE CINCINNATI,OH452061214	31-0537178	501 (C)(3)	7,500	PROGRAM SUPPORT
(402) POWEL CROSLEY JR BRANCH YMCA 9601 WINTON RD CINCINNATI,OH452312637	31-0537178	501 (C)(3)	7,500	PROGRAM SUPPORT
(403) BLUE ASH BRANCH YMCA 5000 YMCA DR CINCINNATI,OH452427444	31-0537178	501 (C)(3)	7,500	PROGRAM SUPPORT
(404) NEIGHBORHOOD DEVELOPMENT CENTERS 506 MAIN STREET TROTWOOD,OH45426	31-0537517	501 (C)(3)	7,500	PROGRAM SUPPORT
(405) FAMILY YMCA OF LANCASTER & FAIRFIELD COUNTY OH 465 W 6TH AVE LANCASTER,OH431302547	31-1132606	501 (C)(3)	7,500	PROGRAM SUPPORT
(406) PIKE COUNTY YMCA 400 PRIDE DR WAVERLY,OH45690	31-1665134	501 (C)(3)	7,500	PROGRAM SUPPORT
(407) YMCA OF EAST LIVERPOOL OHIO 15655 STATE ROUTE 170 500 E 4TH ST EAST LIVERPOOL,OH439203044	34-0714794	501 (C)(3)	7,500	PROGRAM SUPPORT
(408) TOWPATH TRAIL YMCA 1226 MARKET AVE NE NAVARRE,OH44662	34-0719180	501 (C)(3)	7,500	PROGRAM SUPPORT
(409) DEFIANCE AREA YMCA 1599 PALMER DR DEFIANCE,OH435123484	34-1014167	501 (C)(3)	7,500	PROGRAM SUPPORT
(410) YMCA OF MICHIANA INC 1201 NORTHSIDE BLVD SOUTH BEND,IN466153921	35-0868216	501 (C)(3)	7,500	PROGRAM SUPPORT
(411) YMCA OF GRANT COUNTY 123 SUTTER WAY MARION,IN469523796	35-0886981	501 (C)(3)	7,500	PROGRAM SUPPORT
(412) LAKE VIEW YMCA 3333 N MARSHFIELD AVE CHICAGO,IL606572123	36-2179782	501 (C)(3)	7,500	PROGRAM SUPPORT
(413) WEST COMMUNITIES YMCA 6235 S HOMAN AVE CHICAGO,IL606293337	36-2179782	501 (C)(3)	7,500	PROGRAM SUPPORT
(414) FOX VALLEY FAMILY YMCA CENTRAL BRANCH 3875 ELDAMAIN RD PLANO,IL60545	36-3028169	501 (C)(3)	7,500	PROGRAM SUPPORT
(415) OUTDOOR CENTER YMCA 2437 PARK ROAD BELLEVILLE,IL622204901	37-0673565	501 (C)(3)	7,500	PROGRAM SUPPORT
(416) SPARTAN STORES BRANCH YMCA 5722 METRO WAY SW WYOMING,MI495199601	38-1358058	501 (C)(3)	7,500	PROGRAM SUPPORT
(417) YMCA OF DELTA COUNTY 2001 NORTH LINCOLN RD PO BOX 602 ESCANABA,MI498290602	38-2615035	501 (C)(3)	7,500	PROGRAM SUPPORT
(418) YMCA OF DANE COUNTY INC 8001 EXCELSIOR DR SUITE 200 MADISON,WI537171956	39-0806253	501 (C)(3)	7,500	PROGRAM SUPPORT
(419) PARKLAWN BRANCH YMCA 4340 N 46TH ST MILWAUKEE,WI532161476	39-0806314	501 (C)(3)	7,500	PROGRAM SUPPORT
(420) DOOR COUNTY YMCA 1900 MICHIGAN ST STURGEON BAY,WI542353706	39-1738982	501 (C)(3)	7,500	PROGRAM SUPPORT
(421) SOUTH SUBURBAN YMCA 401 E ARMY POST RD DES MOINES,IA503157236	42-0680438	501 (C)(3)	7,500	PROGRAM SUPPORT
(422) YMCA OF OTTUMWA IOWA 611 N HANCOCK ST OTTUMWA,IA525014278	42-0725202	501 (C)(3)	7,500	PROGRAM SUPPORT
(423) YMCA OF FOREST CITY IOWA 916 WEST I ST FOREST CITY,IA504361739	42-1257332	501 (C)(3)	7,500	PROGRAM SUPPORT
(424) MOUNTAIN GROVE BRANCH YMCA 1 YMCA DR MOUNTAIN GROVE,MO657111182	43-1617662	501 (C)(3)	7,500	PROGRAM SUPPORT
(425) YMCA OF SIOUX FALLS 230 S MINNESOTA AVE SIOUX FALLS,SD571046314	46-0225021	501 (C)(3)	7,500	PROGRAM SUPPORT
(426) NORTH BRANCH YMCA 3330 N WOODLAWN ST WICHITA,KS672202223	48-0554440	501 (C)(3)	7,500	PROGRAM SUPPORT
(427) CENTRAL BRANCH YMCA 501 W 11TH ST WILMINGTON,DE198011425	51-0065748	501 (C)(3)	7,500	PROGRAM SUPPORT
(428) MANCHESTER BRANCH YMCA 7540 HULL ST RD RICHMOND,VA232355810	54-0505986	501 (C)(3)	7,500	PROGRAM SUPPORT
(429) GAINSBORO FAMILY YMCA 108 ORANGE AVE NW ROANOKE,VA240161338	54-0515736	501 (C)(3)	7,500	PROGRAM SUPPORT
(430) KIRK FAMILY YMCA 520 CHURCH AVE SW ROANOKE,VA24016	54-0515736	501 (C)(3)	7,500	PROGRAM SUPPORT
(431) JOHNSTON MEMORIAL BRANCH YMCA 3025 N DAVIDSON ST CHARLOTTE,NC282051041	56-1045299	501 (C)(3)	7,500	PROGRAM SUPPORT
(432) CAROLINA CROSSING YMCA 117 CAROLINA CROSSING DR YORK,SC29745	57-0335422	501 (C)(3)	7,500	PROGRAM SUPPORT
(433) FOOTHILLS AREA FAMILY YMCA 10121 CLEMSON BLVD SUITE F SENECA,SC29678	57-0934024	501 (C)(3)	7,500	PROGRAM SUPPORT
(434) LIBERTY COUNTY YMCA 201 MARY LOU DRIVE HINESVILLE,GA313133413	58-0603160	501 (C)(3)	7,500	PROGRAM SUPPORT
(435) CHILDS PARK YMCA 691 43RD ST SOUTH ST PETERSBURG,FL33713	59-0624468	501 (C)(3)	7,500	PROGRAM SUPPORT
(436) EAST PASCO FAMILY BRANCH YMCA 37301 CHAPEL HILL LOOP ZEPHYRHILLS,FL335421893	59-1742909	501 (C)(3)	7,500	PROGRAM SUPPORT
(437) BRANDON FAMILY BRANCH YMCA 3097 S KINGSWAY RD SEFFNER,FL335845731	59-1742909	501 (C)(3)	7,500	PROGRAM SUPPORT
(438) NEW TAMPA FAMILY YMCA 16221 COMPTON DR TAMPA,FL33647	59-1742909	501 (C)(3)	7,500	PROGRAM SUPPORT
(439) HIGHLANDS COUNTY FAMILY YMCA 100 YMCA LN SEBRING,FL338754352	59-2859656	501 (C)(3)	7,500	PROGRAM SUPPORT
(440) PIKEVILLE AREA FAMILY YMCA 424 BOB AMOS DR PIKEVILLE,KY415012035	61-1177162	501 (C)(3)	7,500	PROGRAM SUPPORT
(441) HAYWOOD COUNTY BRANCH YMCA 127 N GRAND BROWNSVILLE,TN380122456	62-0416320	501 (C)(3)	7,500	PROGRAM SUPPORT
(442) NORTH GEORGIA FAMILY BRANCH YMCA 144 CATOOSA CIRCLE RINGGOLD,GA30736	62-0475699	501 (C)(3)	7,500	PROGRAM SUPPORT
(443) HARDING PLACE FAMILY YMCA 411 METROPLEX DR NASHVILLE,TN372113109	62-0476243	501 (C)(3)	7,500	PROGRAM SUPPORT
(444) MARGARET MADDOX FAMILY YMCA-EAST CENTER 2624 GALLATIN RD NASHVILLE,TN372163794	62-0476243	501 (C)(3)	7,500	PROGRAM SUPPORT
(445) THOMAS DAVIS FAMILY BRANCH YMCA 4727 ELVIS PRESLEY BLVD MEMPHIS,TN381167769	62-0476304	501 (C)(3)	7,500	PROGRAM SUPPORT
(446) CLEVELAND AVENUE BRANCH YMCA 1201 ROSA L PARKS AVE MONTGOMERY,AL361083003	63-0288885	501 (C)(3)	7,500	PROGRAM SUPPORT
(447) WESTERN AREA FAMILY BRANCH 1195 BESSEMER RD BIRMINGHAM,AL352281120	63-0299894	501 (C)(3)	7,500	PROGRAM SUPPORT
(448) NORTHEAST FAMILY BRANCH 628 RED LANE RD BIRMINGHAM,AL352158236	63-0299894	501 (C)(3)	7,500	PROGRAM SUPPORT
(449) CB PENNINGTON JR BRANCH YMCA 15550 OLD HAMMOND HWY BATON ROUGE,LA708161253	72-0408994	501 (C)(3)	7,500	PROGRAM SUPPORT
(450) MIDWEST CITY YMCA 2817 N WOODCREST DR MIDWEST CITY,OK731101540	73-0579270	501 (C)(3)	7,500	PROGRAM SUPPORT
(451) EDWARD L GAYLORD DOWNTOWN YMCA 1 NW 4TH ST OKLAHOMA CITY,OK731022207	73-0579270	501 (C)(3)	7,500	PROGRAM SUPPORT
(452) BETHANY YMCA 3400 N MUELLER AVE BETHANY,OK730083950	73-0579270	501 (C)(3)	7,500	PROGRAM SUPPORT
(453) EDMOND YMCA 1220 S RANKIN ST EDMOND,OK730344769	73-0579270	501 (C)(3)	7,500	PROGRAM SUPPORT
(454) ROCKWELL PLAZA YMCA 8300 GLADE AVE OKLAHOMA CITY,OK73132	73-0579270	501 (C)(3)	7,500	PROGRAM SUPPORT
(455) CHICKASHA AREA YMCA 725 W CHICKASHA AVE CHICKASHA,OK730182305	73-1338551	501 (C)(3)	7,500	PROGRAM SUPPORT
(456) SOUTHSIDE YMCA 835 W SOUTHCROSS BLVD SAN ANTONIO,TX782112744	74-1109634	501 (C)(3)	7,500	PROGRAM SUPPORT
(457) WEEKLEY FAMILY YMCA 7101 STELLA LINK DR HOUSTON,TX770251006	74-1109737	501 (C)(3)	7,500	PROGRAM SUPPORT
(458) WENDEL D LEY FAMILY BRANCH YMCA 15055 WALLISVILLE RD HOUSTON,TX770494621	74-1109737	501 (C)(3)	7,500	PROGRAM SUPPORT
(459) YMCA OF GREATER EL PASO TX & RIO GRANDE VALLEY 808 MONTANA AVE EL PASO,TX799025305	74-1109880	501 (C)(3)	7,500	PROGRAM SUPPORT
(460) VICTORIA FAMILY BRANCH YMCA 1806 N NIMITZ ST VICTORIA,TX779015534	74-1368574	501 (C)(3)	7,500	PROGRAM SUPPORT
(461) SAN ANGELO YMCA 353 S RANDOLPH ST SAN ANGELO,TX769036427	75-0800698	501 (C)(3)	7,500	PROGRAM SUPPORT
(462) YMCA OF ABILENE TEXAS 3250 STATE ST PO BOX 3137 ABILENE,TX79604	75-0855638	501 (C)(3)	7,500	PROGRAM SUPPORT
(463) YMCA OF IDAHO FALLS INC 155 N CORNER ST IDAHO FALLS,ID834024031	82-0222174	501 (C)(3)	7,500	PROGRAM SUPPORT
(464) THE YMCA OF CENTRAL NEW MEXICO 303 ROMA AVE NW SUITE RB00A ALBUQUERQUE,NM87102	85-0105592	501 (C)(3)	7,500	PROGRAM SUPPORT
(465) COMMUNITY INITIATIVES 350 N 1ST AVE PHOENIX,AZ850031513	86-0096799	501 (C)(3)	7,500	PROGRAM SUPPORT
(466) TEMPE YMCA 7070 S RURAL RD TEMPE,AZ852834700	86-0096799	501 (C)(3)	7,500	PROGRAM SUPPORT
(467) DURANGO HILLS COMMUNITY CENTER YMCA 3521 N DURANGO DR LAS VEGAS,NV891297277	88-0059266	501 (C)(3)	7,500	PROGRAM SUPPORT
(468) SKYVIEW YMCA 3050 E CENTENNIAL PKWY NORTH LAS VEGAS,NV89801	88-0059266	501 (C)(3)	7,500	PROGRAM SUPPORT
(469) WEST SEATTLE BRANCH YMCA 4515 36TH AVE SW SEATTLE,WA981262711	91-0482710	501 (C)(3)	7,500	PROGRAM SUPPORT
(470) DALE TURNER FAMILY YMCA 19290 AURORA AVE NORTH SHORELINE,WA98133	91-0482710	501 (C)(3)	7,500	PROGRAM SUPPORT
(471) EL PASO ARMED SERVICES YMCA 7060 COMINGTON ST EL PASO,TX799304200	91-1883466	501 (C)(3)	7,500	PROGRAM SUPPORT
(472) FAMILY YMCA OF BAKER COUNTY 2021 MAIN STREET BAKER CITY,OR978143129	93-0621433	501 (C)(3)	7,500	PROGRAM SUPPORT
(473) PAGE MILL BRANCH YMCA 755 PAGE MILL RD BLDG B PALO ALTO,CA943041018	94-1156318	501 (C)(3)	7,500	PROGRAM SUPPORT
(474) CENTRAL BRANCH YMCA 1717 THE ALAMEDA SAN JOSE,CA951261726	94-1156318	501 (C)(3)	7,500	PROGRAM SUPPORT
(475) SOUTH VALLEY FAMILY BRANCH YMCA 5632 SANTA TERESA BLVD SAN JOSE,CA951232633	94-1156318	501 (C)(3)	7,500	PROGRAM SUPPORT
(476) DOWNTOWN BERKELEY BRANCH YMCA 2001 ALLSTON WAY BERKELEY,CA947041417	94-1156635	501 (C)(3)	7,500	PROGRAM SUPPORT
(477) VISALIA BRANCH 211 W TULARE AVE VISALIA,CA93277	94-1459198	501 (C)(3)	7,500	PROGRAM SUPPORT
(478) WEINGART-EAST LOS ANGELES YMCA 2900 WHITTIER BLVD LOS ANGELES,CA90023	95-1644052	501 (C)(3)	7,500	PROGRAM SUPPORT
(479) SAN LUIS OBISPO COUNTY YMCA 1020 SOUTHWOOD DR SAN LUIS OBISPO,CA934015813	95-2147727	501 (C)(3)	7,500	PROGRAM SUPPORT
(480) EDWARD JONES FAMILY BRANCH YMCA 12521 MARINE AVE ST LOUIS,MO63146	43-0653616	501 (C)(3)	7,290	PROGRAM SUPPORT
(481) MONTACHUSETT REGIONAL YMCA 55 WALLACE AVE FITCHBURG,MA014203136	04-2104224	501 (C)(3)	7,000	PROGRAM SUPPORT
(482) MERRIMACK VALLEY YMCA INC 101 AMESBURY ST 4TH FLOOR LAWRENCE,MA01840	04-2104378	501 (C)(3)	7,000	PROGRAM SUPPORT
(483) GLOW YMCA INC 209 E MAIN ST BATAVIA,NY140202288	16-0743230	501 (C)(3)	7,000	PROGRAM SUPPORT
(484) HORNELL AREA FAMILY YMCA 18 CENTER ST HORNELL,NY148431991	16-0743237	501 (C)(3)	7,000	PROGRAM SUPPORT
(485) D R SEMMES YMCA 3233 N ST MARYS SAN ANTONIO,TX782123579	74-1109634	501 (C)(3)	7,000	PROGRAM SUPPORT
(486) WAXAHACHIE BRANCH YMCA 100 YMCA DR WAXAHACHIE,TX751680711	75-0800696	501 (C)(3)	7,000	PROGRAM SUPPORT
(487) YUBA-SUTTER FAMILY YMCA 729 D STREET MARYSVILLE,CA95901	94-1456103	501 (C)(3)	7,000	PROGRAM SUPPORT
(488) BANGOR YMCA 17 SECOND STREET BANGOR,ME044014799	01-0211485	501 (C)(3)	6,750	PROGRAM SUPPORT
(489) DD & VELMA DAVIS FAMILY YMCA 45 MCCLURG RD BOARDMAN,OH44512	34-0714730	501 (C)(3)	6,750	PROGRAM SUPPORT
(490) AURORA YMCA 27151 E LAKEVIEW DR AURORA,CO80016	84-0402696	501 (C)(3)	6,750	PROGRAM SUPPORT
(491) NORTHERN MIDDLESEX COUNTY YMCA 99 UNION STREET MIDDLETOWN,CT064573430	06-0646981	501 (C)(3)	6,450	PROGRAM SUPPORT
(492) SHASTA COUNTY YMCA 1155 N COURT ST REDDING,CA960010437	94-1212141	501 (C)(3)	6,240	PROGRAM SUPPORT
(493) EUGENE FAMILY YMCA 2055 PATTERSON ST EUGENE,OR974052958	93-0500679	501 (C)(3)	6,076	PROGRAM SUPPORT
(494) WHITE PLAINS FAMILY CENTER 250 MAMARONECK AVE WHITE PLAINS,NY106051302	13-1740518	501 (C)(3)	6,000	PROGRAM SUPPORT
(495) OLEAN-BRADFORD AREA YMCA 1020 REED STREET OLEAN,NY147603696	16-0743241	501 (C)(3)	6,000	PROGRAM SUPPORT
(496) FLINT YMCA-CAMP COPNECONIC 10407 N FENTON RD FENTON,MI48430	38-1358056	501 (C)(3)	6,000	PROGRAM SUPPORT
(497) YMCA OF GREATER OMAHA 430 S 20TH ST OMAHA,NE681022506	47-0376586	501 (C)(3)	6,000	PROGRAM SUPPORT
(498) BUTLER-GAST BRANCH YMCA 3501 AMES AVE OMAHA,NE681112752	47-0376586	501 (C)(3)	6,000	PROGRAM SUPPORT
(499) WESTERN BRANCH YMCA 2600 KIRKWOOD HWY NEWARK,DE197117251	51-0065748	501 (C)(3)	6,000	PROGRAM SUPPORT
(500) YMCA OF SOUTH HAMPTON ROADS 250 W BRAMBLETON AVE SUITE 100 NORFOLK,VA235101302	54-0445205	501 (C)(3)	6,000	PROGRAM SUPPORT
(501) JAMERSON FAMILY YMCA 801 WYNDHURST DR LYNCHBURG,VA245022550	54-0505924	501 (C)(3)	6,000	PROGRAM SUPPORT
(502) TUCKAHOE FAMILY YMCA 9211 PATTERSON AVE RICHMOND,VA232296100	54-0505986	501 (C)(3)	6,000	PROGRAM SUPPORT
(503) HENRY L MCCROREY BRANCH YMCA 3801 BEATTIES FORD ROAD CHARLOTTE,NC282163215	56-1045299	501 (C)(3)	6,000	PROGRAM SUPPORT
(504) YMCA OF COLUMBIA SOUTH CAROLINA-METRO 1420 SUMTER STREET COLUMBIA,SC292012828	57-0314423	501 (C)(3)	6,000	PROGRAM SUPPORT
(505) CANNON STREET YMCA 61 CANNON ST CHARLESTON,SC294036045	57-0935533	501 (C)(3)	6,000	PROGRAM SUPPORT
(506) HERNANDO COUNTY FAMILY BRANCH YMCA 1300 MARINER BLVD SPRING HILL,FL346094636	59-0810731	501 (C)(3)	6,000	PROGRAM SUPPORT
(507) YMCA OF MEDFORD 522 WEST SIXTH STREET MEDFORD,OR975012735	93-0391645	501 (C)(3)	6,000	PROGRAM SUPPORT
(508) YMCA OF THE EAST BAY 2330 BROADWAY OAKLAND,CA946122415	94-1156317	501 (C)(3)	6,000	PROGRAM SUPPORT
(509) YMCA OF VALPARAISO INDIANA INC 1201 CUMBERLAND CROSSING DR VALPARAISO,IN46383	35-0876401	501 (C)(3)	5,900	PROGRAM SUPPORT
(510) DULUTH AREA FAMILY YMCA 302 W 1ST ST DULUTH,MN558021694	41-0693931	501 (C)(3)	5,900	PROGRAM SUPPORT
(511) PIEDMONT FAMILY YMCA INC 674 HILLSDALE DR SUITE 4 CHARLOTTESVILLE,VA229011799	54-1717336	501 (C)(3)	5,570	PROGRAM SUPPORT
(512) HIGH STREET BRANCH YMCA 239 E HIGH ST LEXINGTON,KY405071409	61-0444842	501 (C)(3)	5,520	PROGRAM SUPPORT
(513) MEETING WATERS YMCA 66 ATKINSON ST BELLOWS FALLS,VT051011321	03-0214294	501 (C)(3)	5,500	PROGRAM SUPPORT
(514) YMCA OF STAMFORD 909 WASHINGTON BOULEVARD STAMFORD,CT069012916	06-0646985	501 (C)(3)	5,500	PROGRAM SUPPORT
(515) YMCA OF KOKOMO INDIANA 200 N UNION ST KOKOMO,IN469014697	35-0893511	501 (C)(3)	5,500	PROGRAM SUPPORT
(516) YMCA OF GREATER LONG BEACHEARLY CHILDHOOD EDUCATION 3605 LONG BEACH BLVD 210F LONG BEACH,CA908074503	95-1643396	501 (C)(3)	5,412	PROGRAM SUPPORT
(517) CROSS ISLAND YMCA 238-10 HILLSIDE AVE BELLEROSE,NY114261328	13-1624228	501 (C)(3)	5,400	PROGRAM SUPPORT
(518) CARL CHAVIS MEMORIAL BRANCH YMCA 2757 GRANVILLE ST HIGH POINT,NC272362651	56-0530014	501 (C)(3)	5,378	PROGRAM SUPPORT
(519) DORIS MILLER BRANCH YMCA 1020 ELM STREET BLDG 900-I WACO,TX767042257	74-2668685	501 (C)(3)	5,363	PROGRAM SUPPORT
(520) BURLINGTON COUNTY YMCA 59 CENTERTON RD MT LAUREL,NJ080546101	21-0634482	501 (C)(3)	5,350	PROGRAM SUPPORT
(521) FAMILY HEALTH AND FITNESS BRANCH 166 MAPLE AVENUE RED BANK,NJ077011716	21-0635051	501 (C)(3)	5,350	PROGRAM SUPPORT
(522) FAIRFIELD FAMILY BRANCH YMCA 4949 ATLANTIC AVE LONG BEACH,CA908056505	95-1643396	501 (C)(3)	5,350	PROGRAM SUPPORT
(523) OIL CITY AREA YMCA 7 PETROLEUM ST OIL CITY,PA163012793	25-0965626	501 (C)(3)	5,300	PROGRAM SUPPORT
(524) CENTRAL CITY FAMILY BRANCH YMCA 110 E PALM AVE TAMPA,FL336022214	59-1742909	501 (C)(3)	5,300	PROGRAM SUPPORT
(525) YMCA OF HELENA INC 1200 N LAST CHANCE GULCH HELENA,MT596012995	81-0231815	501 (C)(3)	5,260	PROGRAM SUPPORT
(526) VENTURA FAMILY YMCA 3760 TELEGRAPH RD VENTURA,CA930033421	95-1643379	501 (C)(3)	5,260	PROGRAM SUPPORT
(527) WESTSIDE BRANCH YMCA 5400 S OLYMPIA AVE TULSA,OK741079431	73-0579269	501 (C)(3)	5,250	PROGRAM SUPPORT
(528) YMCA OF SAN JOAQUIN COUNTY 6135 TAM OSHANTER DR STOCKTON,CA95210	94-1156319	501 (C)(3)	5,215	PROGRAM SUPPORT
(529) DOWNTOWN WELLNESS CENTER BRANCH YMCA 119 N WASHINGTON SQUARE LANSING,MI48933	38-1359576	501 (C)(3)	5,200	PROGRAM SUPPORT
(530) BOB SIERRA FAMILY BRANCH YMCA 4029 NORTHDALE BLVD TAMPA,FL336241827	59-1742909	501 (C)(3)	5,150	PROGRAM SUPPORT
(531) WILLIAMSPORT BRANCH YMCA 320 ELMIRA ST WILLIAMSPORT,PA17701	24-0795698	501 (C)(3)	5,095	PROGRAM SUPPORT
(532) SOUTH OMAHA COMMUNITY YMCA 3010 R ST OMAHA,NE681072526	47-0376586	501 (C)(3)	5,078	PROGRAM SUPPORT
(533) YMCA OF WILMINGTON INC 2710 MARKET ST WILMINGTON,NC284031218	56-0532317	501 (C)(3)	5,075	PROGRAM SUPPORT
(534) HENDERSON COUNTY YMCA 810 6TH AVE W HENDERSONVILLE,NC287394138	56-0671364	501 (C)(3)	5,075	PROGRAM SUPPORT
(535) SOUTH CITY FAMILY YMCA 3150 SUBLETTE AVE ST LOUIS,MO631391467	43-0653616	501 (C)(3)	5,052	PROGRAM SUPPORT
(536) WEST SIDE YMCA CENTER 601 CARDINAL LN GREEN BAY,WI543136730	39-0813466	501 (C)(3)	5,050	PROGRAM SUPPORT
(537) SOUTHERN DISTRICT YMCACAMP LINCOLN INC 67 BALL RD PO BOX 729 KINGSTON,NH038480729	04-3383996	501 (C)(3)	5,026	PROGRAM SUPPORT
(538) PINE STREET YMCA FAMILY CENTER 151 RIBAULT ST SPARTANBURG,SC29302	57-0314425	501 (C)(3)	5,020	PROGRAM SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

537

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

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

Cat. No. 50055P

Schedule I (Form 990) 2012

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) SCHOLARSHIPS	43	58,787

Part IV

Supplemental Information.

Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Identifier	Return Reference	Explanation

Schedule I (Form 990) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- 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

2012

Open to Public Inspection

Name of the organization

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

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 or provision of all of the expenses described above? If "No," complete Part III to explain....

Yes

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? .......

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

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

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

Cat. No. 50053T

Schedule J (Form 990) 2012

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(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 as deferred in prior Form 990
(A) Name and Title		(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)	(F) Compensation reported as deferred in prior Form 990
(1)NICOLL NEIL J	(i) (ii)	456,633 0	0 0	0 0	29,400 0	15,152 0	501,185 0	0 0
(2)JOHNSON KENT D	(i) (ii)	343,629 0	0 0	0 0	29,400 0	13,637 0	386,666 0	0 0
(3)MELLOR JAMES C	(i) (ii)	279,568 0	0 0	0 0	29,400 0	12,694 0	321,662 0	0 0
(4)WILLIAMS ANGELA F	(i) (ii)	283,259 0	0 0	0 0	29,400 0	12,872 0	325,531 0	0 0
(5)MARKIN KATE	(i) (ii)	259,962 0	0 0	0 0	29,400 0	12,449 0	301,811 0	0 0
(6)VAUGHAN LYNNE G	(i) (ii)	247,910 0	0 0	0 0	29,400 0	12,285 0	289,595 0	0 0
(7)RADCLIFFTERRI	(i) (ii)	222,013 0	0 0	0 0	26,642 0	11,982 0	260,637 0	0 0
(8)HAMBY ROSALIND A	(i) (ii)	226,620 0	0 0	0 0	27,194 0	11,950 0	265,764 0	0 0
(9)AUDSLEY WESSBROOK	(i) (ii)	220,312 0	0 0	0 0	26,437 0	11,980 0	258,729 0	0 0

Schedule J (Form 990) 2012

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Identifier	Return Reference	Explanation
First-class or charter travel	Schedule J, Part I, Line 1a	FIRST CLASS TRAVEL IS NOT OFFERED TO ANY YMCA OF THE USA EMPLOYEES, BUT WAS OFFERED TO ONE EMPLOYEE DUE TO AN OUTSTANDING MITIGATING CIRCUMSTANCE. ALL OF THESE ITEMS ARE REPORTED ON EMPLOYEES' FORMS W-2.

Schedule J (Form 990) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- 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

2012

Open to Public
Inspection

Name of the organization

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

Identifier	Return Reference	Explanation
EXPLANATION OF YMCA OF THE USA EXECUTIVE COMMITTEE	FORM 990, PART VI, LINE 1A	PURSUANT TO ARTICLE IV, SECTION 6 OF ITS CONSTITUTION, THE YMCA OF THE USA HAS AN EXECUTIVE COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE NATIONAL BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, CHAIR-ELECT, TREASURER, SECRETARY AND THE IMMEDIATE PAST CHAIR. MEETING MINUTES ARE KEPT FOR ANY MEETINGS OF THE EXECUTIVE COMMITTEE, AND THEY ARE SHARED WITH AND APPROVED BY THE ENTIRE NATIONAL BOARD.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	STAFF PREPARED THE FORM 990 AND FORWARDED THE RETURN TO OUR OUTSIDE AUDITORS FOR REVIEW. ONCE ALL MODIFICATIONS WERE MADE THE RETURN WAS FORWARDED TO AND REVIEWED BY OUR AUDIT COMMITTEE AS AUTHORIZED BY THE BOARD OF DIRECTORS. AFTER THE AUDIT COMMITTEE REVIEWED THE FORM 990 ON 04/17/2013, A COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ON 05/09/2013.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	ANNUALLY, Y-USA PROVIDES ITS DIRECTORS, OFFICERS, NATIONAL BOARD COMMITTEE MEMBERS AND SELECT STAFF WITH THE CONFLICT OF INTEREST POLICY. EACH PERSON IS REQUIRED TO COMPLETE THE STATEMENT OF DISCLOSURE AND RETURN IT TO THE OFFICE OF THE GENERAL COUNSEL. THE RESULTS ARE THEN SHARED WITH THE Y-USA'S AUDIT COMMITTEE, AND FOLLOW UP IS CONDUCTED AS NECESSARY. POTENTIAL CONFLICTS THAT ARISE BETWEEN DISCLOSURE STATEMENTS ARE TO BE DISCLOSED TO THE OFFICE OF THE GENERAL COUNSEL IMMEDIATELY.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	Y-USA'S HUMAN RESOURCES STAFF PERFORMED A MARKET DATA STUDY IN MARCH 2012 TO DETERMINE IF OUR PAY WAS EQUITABLE FOR THE CEO, OFFICERS, AS WELL AS STAFF THAT REPORTED DIRECTLY TO THE CEO. WE USED AT LEAST THREE DATA SOURCES. ALONG WITH THE PERFORMANCE RATING OF THE STAFF, WE CALCULATED THE MERIT INCREASE USING THE SAME CRITERIA USED FOR ALL Y-USA STAFF. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF Y-USA MET WITH THE CEO AND THE V.P. OF HUMAN RESOURCES. UNANIMOUS APPROVAL WAS GIVEN. ALL COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING WHEN THE EXECUTIVE COMPENSATION COMMITTEE OF THE NATIONAL BOARD OF DIRECTORS MAKES THOSE DECISIONS.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	THE AFOREMENTIONED PROCESS TO ESTABLISH COMPENSATION WAS USED FOR Y-USA'S OFFICERS AS WELL AS ALL OTHER MEMBERS OF Y-USA'S LEADERSHIP GROUP.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	OUR AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY SHARED WITH THE PUBLIC. WHEN REQUESTED BY A POTENTIAL DONOR, WE PROVIDE A COPY. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
SCHEDULE OF OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	2,837,913 TRAINING PARTNER YMCAS 1,581,321 SIGNATURE PROGRAM DEVELOPMENT/CREATION 1,107,011 PUBLIC RELATIONS/MARKETING/SOCIAL MEDIA CONSULTING SERVICES 627,041 50 MOVING FORWARD PROGRAM 490,581 YMCA NORTH AMERICAN NETWORK MANAGEMENT 330,746 PROGRAM ASSESSMENT AND IMPACT MEASUREMENT 197,790 COLLEGE GOAL SUNDAY PROGRAM EVALUATION 195,000 INTERNAL AUDIT 171,977 TECHNICAL ASSISTANCE FOR PIONEERING HEALTHIER COMMUNITIES PROGRAM 134,024 CORPORATE TRAVEL AGENCY 99,843 TECHNICAL ASSISTANCE FOR FEEDING PROGRAM 2,917,828 MISCELLANEOUS OR VARIOUS PROFESSIONAL FEES 10,691,075 TOTAL PART IX, LINE 11G
Other changes in net assets or fund balances	Form 990 , Part XI, Line 9	INTERCOMPANY ELIMINATIONS - -207898;

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- 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

2012

Open to Public Inspection

Name of the organization

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

Part I

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

(a) Name, address, and EIN (if applicable) 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
(1) NORTH AMERICAN YMCA DEVELOPMENT ORGANIZATION 101 N WACKER DRIVE CHICAGO,IL60606 20-0568333	PHILANTHROPY	IL	1,055,403	965,413	YMCA OF THE USA

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to 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 entity?
(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

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

Cat. No. 50135Y

Schedule R (Form 990) 2012

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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" to 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	(i) Section 512(b)(13) controlled entity?
(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		Yes	No
(1) YMCA SERVICES CORP 101 N WACKER DRIVE CHICAGO,IL60606	RISK MANAGEMENT	IL	YMCA OF THE USA	C CORPORATION	0	0	100 %	Yes

Schedule R (Form 990) 2012

Page 3

Part V

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

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

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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

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

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

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

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

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

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

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related 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-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2012

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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)	(e) Are all partners section 501(c)(3) organizations?		(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 entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(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

Schedule R (Form 990) 2012

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:	12000266
Software Version:	v2012.1.0

1	Briefly describe the organization’s mission or most significant activities: YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S 2,700 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	25
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	25
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	385
6	Total number of volunteers (estimate if necessary) .............	6	3,500
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,903,319
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	506,766

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	38,013,597	29,025,003
9	Program service revenue (Part VIII, line 2g) .........	55,771,218	57,363,004
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	10,966,614	5,313,862
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	2,136,612	2,083,085
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	106,888,041	93,784,954
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	22,340,165	18,904,675
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)	40,519,321	41,934,308
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,181,090
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	29,231,660	31,777,692
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	92,091,146	92,616,675
19	Revenue less expenses. Subtract line 18 from line 12.......	14,796,895	1,168,279
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	156,207,543	151,075,429
21	Total liabilities (Part X, line 26).............	40,196,831	27,212,302
22	Net assets or fund balances. Subtract line 21 from line 20.....	116,010,712	123,863,127

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 36,939,829 including grants of $ 9,936,218 ) (Revenue $ 26,694,029 )
	SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO NEIGHBORS. MORE THAN 16 MILLION OF OUR COUNTRY'S YOUTH LIVES IN A HOUSEHOLD THAT STRUGGLES TO PUT FOOD ON THE TABLE. Y-USA SECURED A $5 MILLION GRANT FROM THE WALMART FOUNDATION TO OFFER SUMMER FOOD PROGRAMS IN COMMUNITIES LARGE AND SMALL THAT PROVIDE NUTRITIOUS MEALS AND SNACKS TO KIDS. MORE THAN 300 YMCAS SERVED 4.3 MILLION MEALS AND SNACKS TO 120,000 KIDS IN THE SUMMER OF 2012-A TIME WHEN THE KIDS DID NOT HAVE ACCESS TO SCHOOL MEALS AND MAY OTHERWISE HAVE GONE HUNGRY. THE FUNDING FROM THE WALMART FOUNDATION SUPPLEMENTED THE MONEY PROVIDED BY THE FEDERAL GOVERNMENT AND THE YMCAS' OWN CONTRIBUTIONS, ENABLING THEM TO FEED MORE KIDS.

4b	(Code: ) (Expenses $ 23,704,704 including grants of $ 5,192,999 ) (Revenue $ 17,188,892 )
	YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF CHILDREN AND TEENS. RESEARCH SHOWS THAT CHILDREN WHO PARTICIPATE IN AFTERSCHOOL PROGRAMS ARE MORE SUCCESSFUL IN ACADEMICS, ARE HEALTHIER, AND MORE OFTEN MAINTAIN POSITIVE BEHAVIORS. IN 2012, Y-USA DISTRIBUTED GRANTS TOTALING NEARLY $1.5 MILLION TO 285 YMCAS TO HELP THEM SERVE MORE CHILDREN IN SAFE, ENRICHING AFTERSCHOOL PROGRAMS. THESE FUNDS HELPED YS PROVIDE FINANCIAL ASSISTANCE DURING THE 2012-2013 SCHOOL YEAR TO YOUTH IN KINDERGARTEN THROUGH 12TH GRADE WHO ARE NOT CURRENTLY PARTICIPATING IN AN AFTERSCHOOL PROGRAM OR WHO ARE AT RISK OF LEAVING THEIR EXISTING AFTERSCHOOL PROGRAM BECAUSE THEIR FAMILIES LACK THE NECESSARY FINANCIAL RESOURCES. JCP CARES, THE CHARITABLE GIVING PROGRAM OF JCPENNEY, FUNDED THE GRANTS.

4c	(Code: ) (Expenses $ 19,109,990 including grants of $ 3,775,458 ) (Revenue $ 13,480,083 )
	HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING. YMCAS ACROSS THE NATION ARE WORKING WITH COMMUNITY LEADERS TO MAKE OPPORTUNITIES FOR HEALTHY LIVING ACCESSIBLE TO ALL. THESE COLLABORATIONS ARE BRINGING FARMERS MARKETS AND COMMUNITY GARDENS TO NEIGHBORHOODS WHERE FRESH FRUITS AND VEGETABLES WERE NOT AVAILABLE; MAKING STREETS SAFE FOR ALL USERS, WHETHER THEY WALK, ROLL, BIKE, OR DRIVE; AND HELPING SCHOOLS MAKE OPPORTUNITIES FOR HEALTHY EATING AND PHYSICAL ACTIVITY AVAILABLE TO STUDENTS BEFORE, DURING, AND AFTER THE SCHOOL DAY. WITH FUNDING - SECURED BY Y-USA - FROM SUPPORTERS LIKE THE CENTERS FOR DISEASE CONTROL AND PREVENTION, THE ROBERT WOOD JOHNSON FOUNDATION, AND SAM'S CLUB GIVING PROGRAM, YMCAS AND THEIR COMMUNITIES HAVE INFLUENCED 35,900 CHANGES, IMPACTING UP TO 65 MILLION PEOPLE.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses79,754,523

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	2,539,906	0	371,674

				(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
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		6,843,080

f	All other contributions, gifts, grants, and similar amounts not included above1f		22,181,923

g	Noncash contributions included in lines 1a-1f:$		4,974
h	Total. Add lines 1a-1f.......			29,025,003
			Business Code
2a	FAIR SHARE SUPPORT		541610	52,495,803	52,495,803
b	PROGRAM AND TRAINING REGISTRATION FEES		611710	3,543,668	3,543,668
c	YMCA PROGRAM CERTIFICATION REVENUES		900099	1,323,533	1,323,533
d				0
e				0
f	All other program service revenue .			0	0	0	0
g	Total. Add lines 2a–2f........			57,363,004
3	Investment income (including dividends, interest, and other similar amounts).......			1,336,366			1,336,366
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			437,591			437,591
		(i) Real	(ii) Personal
6a	Gross rents	236,560
b	Less: rental expenses	0
c	Rental income or (loss)	236,560	0
d	Net rental income or (loss).......			236,560			236,560
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	73,911,322	12,250,000
b	Less: cost or other basis and sales expenses	71,278,375	10,905,451
c	Gain or (loss)	2,632,947	1,344,549
d	Net gain or (loss)..........			3,977,496		1,344,549	2,632,947
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	PARKING LOT REVENUE		812930	541,741		541,741
b	VENDOR BOOTH REVENUE		900004	303,350			303,350
c	REIMB. OF EXP. FROM VARIOUS YMCA ORGS.		900099	244,500			244,500
d	All other revenue ....			319,343	0	17,029	302,314
e	Total. Add lines 11a–11d ......			1,408,934
12	Total revenue. See Instructions......			93,784,954	57,363,004	1,903,319	5,493,628


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			2,050	1	2,050
2	Savings and temporary cash investments .........			21,044,779	2	18,352,160
3	Pledges and grants receivable, net ...........			14,313,640	3	15,223,321
4	Accounts receivable, net .............			6,514,838	4	7,285,937
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6	0
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			1,107,386	9	1,950,645
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	34,019,092
b	Less: accumulated depreciation .....	10b	14,610,642	30,339,577	10c	19,408,450
11	Investments—publicly traded securities ..........			61,379,332	11	52,350,059
12	Investments—other securities. See Part IV, line 11 .....			10,409,176	12	24,885,664
13	Investments—program-related. See Part IV, line 11 .....			1,000	13	1,000
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			11,095,765	15	11,616,143
16	Total assets. Add lines 1 through 15 (must equal line 34)......			156,207,543	16	151,075,429
17	Accounts payable and accrued expenses .........			7,132,011	17	5,411,711
18	Grants payable .................				18
19	Deferred revenue ................			12,104,565	19	12,053,890
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22	0
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....			10,650,000	24	25,000
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			10,310,255	25	9,721,701
26	Total liabilities. Add lines 17 through 25.........			40,196,831	26	27,212,302
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			62,527,162	27	61,432,368
28	Temporarily restricted net assets ...........			35,481,499	28	40,215,223
29	Permanently restricted net assets ...........			18,002,051	29	22,215,536
	Organizations that do not follow SFAS 117 (ASC 958), 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 ...........			116,010,712	33	123,863,127
34	Total liabilities and net assets/fund balances ........			156,207,543	34	151,075,429

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, Return by a U.S. Transferor of Property to a Foreign Corporation (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 organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (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