Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
YOUNG MENS CHRISTIAN ASSOCIATION
 
Doing Business As
LACROSSE AREA FAMILY YMCA INC
 
Number and street (or P.O. box if mail is not delivered to street address)
1140 MAIN STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LA CROSSE, WI54601
D Employer identification number

39-0806172
E Telephone number

G Gross receipts $ 8,411,744
F Name and address of principal officer:
BILL SOPER
1140 MAIN STREET
LA CROSSE,WI54601
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.LAXYMCA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1883
M State of legal domicile: WI
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 32
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 30
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 1,097
6 Total number of volunteers (estimate if necessary) ............. 6 1,233
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 647,879 707,041
9 Program service revenue (Part VIII, line 2g) ......... 6,839,353 7,281,997
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 39,844 -29,598
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 98,507 131,904
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 7,625,583 8,091,344
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
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) 4,876,786 5,106,477
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 25,578
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet300,967    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,749,384 2,812,977
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 7,626,170 7,945,032
19 Revenue less expenses. Subtract line 18 from line 12....... -587 146,312
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 13,042,779 12,785,317
21 Total liabilities (Part X, line 26)............. 1,658,819 1,093,165
22 Net assets or fund balances. Subtract line 21 from line 20..... 11,383,960 11,692,152
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: OUR MISSION: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.OUR CAUSE: ANNUALLY, MORE THAN 30,000 PEOPLE (30,607 IN 2013, NEARLY HALF OF THEM WERE KIDS)COME TO THE LA CROSSE AREA FAMILY YMCA TO RECEIVE THE SUPPORT AND RESOURCES THEY NEEDED TO LEARN, GROW AND THRIVE. THE Y IS THE COMMUNITY LEADING NONPROFIT COMMITTED TO STRENGTHENING OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE ARE A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT IS WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,004,224 including grants of $   ) (Revenue $ 2,978,858 )
YOUTH DEVELOPMENT: WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, THROUGH THE LA CROSSE Y, THOUSANDS OF YOUTH ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.SOME HIGHLIGHTS IN THE AREA OF YOUTH DEVELOPMENT:CHILDCARE: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELPS PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF-ESTEEM AND MORAL AND ETHICAL VALUES. SO THAT EVERY CHILD CAN LEAD A HEALTHY LIFE WE HAVE IMPLEMENTED NATIONAL HEALTHY EATING AND PHYSICAL ACTIVITY STANDARDS SO THAT WE CAN BE AN OVERALL HEALTHY CHILDCARE OPTION. EVERY CHILD IN OUR PROGRAMS RECEIVES FRESH FRUITS AND VEGETABLES EVERYDAY IN THEIR BREAKFAST AND SNACK MEALS AND ENJOYS 30 MINUTES OR MORE OF PHYSICAL ACTIVITY EACH DAY. IN FACT, IN 2013, WE SERVED AN ESTIMATED 32,000 POUNDS OF FRESH FRUITS AND VEGETABLES TO THE CHILDREN IN OUR CARE. CHILDREN HAVE THE OPPORTUNITY TO GROW STRONGER AND BE READY FOR LEARNING WHEN THEIR BODIES AND MINDS ARE HEALTHY AND ACTIVE. WE BELIEVE IN MEETING THE NEEDS OF FAMILIES IN OUR COMMUNITY. ANNUALLY, OUR SCHOOL AGE CHILDCARE PROGRAM AND SUMMER SCHOOL AGE PROGRAM PROVIDED BEFORE AND AFTER SCHOOL CARE FOR 1,323 CHILDREN, OUR FULL TIME CHILDCARE CENTER PROVIDED CARE FOR 124 CHILDREN AND OUR YMCA PROVIDED SUMMER SCHOOL AGE CARE AND DAY CAMP EXPERIENCES FOR 757 CHILDRENTEEN MENTORING: THE YMCA COMMUNITY TEEN CENTER CONTINUED TO BE REVITALIZED THANKS TO OUR PARTNERSHIP WITH THE GUNDERSEN HEALTH SYSTEM - BEHAVIORAL HEALTH DEPARTMENT. GUNDERSEN HEALTH SYSTEM PROVIDES BEHAVIORAL HEALTH EXPERTISE AND A HALF TIME THERAPIST WHO WORKS AT THE COMMUNITY TEEN CENTER. THE SUPPORT, PARTNERSHIPS AND MOMENTUM FROM THIS COLLABORATION HAS RESULTED IN STRONG SUPPORT FROM THE COMMUNITY. UNDER THE SUPERVISION OF THE TEEN CENTER DIRECTOR, WE SEEK TO FULFILL THE TEEN CENTER MISSION TO ENGAGE YOUTH AND STRENGTHEN THE COMMUNITY BY ENCOURAGING PHYSICAL ACTIVITY, GETTING TEENS OUTDOORS TO PLAY, HELPING TEENS EXPLORE ARTISTIC TALENTS AND STRETCHING COMFORT ZONES BY ASKING TEENS TO TRY NEW THINGS. WE SERVE ADOLESCENTS FROM 8TH GRADE TO 12TH GRADE. IN 2013, 524 UNDUPLICATED TEENS VISITED THE TEEN CENTER 7,233 TIMES. ADDITIONAL TEEN MENTORING: IN 2013 OUR Y WAS SELECTED BY THE YMCA OF THE USA AS THE ONLY Y IN WISCONSIN TO IMPLEMENT AND OFFER THE REACH & RISE PROGRAM. THE REACH & RISE PROGRAM IS DESIGNED FOR YOUTH AGES 6 TO 17 WHO ARE FACING CHALLENGES IN THEIR EVERYDAY LIFE AND CAN BENEFIT FROM A THERAPEUTIC AND NURTURING RELATIONSHIP WITH A MENTOR IN THE LA CROSSE COMMUNITY. RESEARCH SHOWS THAT YOUTH FACING SUCH CHALLENGES ARE MORE LIKELY TO SUCCEED WITH THE SUPPORT OF A CARING ADULT. THE REACH & RISE MENTORING PROGRAM CONNECTS THESE CHILDREN WITH ADULT MENTORS (23+) FOR 12-18 MONTHS. AS PART OF PROGRAM IMPLEMENTATION, THE Y WILL RECRUIT AND TRAIN ADULT VOLUNTEER MENTORS TO PROVIDE DIRECT ONE-TO-ONE MENTORING SERVICES AND CREATE SAFE, HEALTHY AND MEANINGFUL RELATIONSHIPS WITH YOUTH. MENTORS AND MENTEES WILL PARTICIPATE IN SERVICE PROJECTS, FIELD TRIPS AND OTHER ENGAGING ACTIVITIES. YOUTH & TEEN NIGHTS: OUR FRIDAY NIGHT TEEN NIGHTS HAVE ANNUAL ATTENDANCE OF NEARLY 2,000 YOUTH AND TEENS AT THE LA CROSSE Y AND 1,050 TEENS AT OUR Y NORTH FACILITY. GYMNASTICS PROGRAM: THE GYMNASTICS PROGRAM CONTINUES TO EXPERIENCE RECORD ENROLLMENT WITH 1,825 CHILDREN PARTICIPATING IN OUR PROGRESSIVE LESSONS AND AT THE TEAM LEVEL. SPORTS AND PLAY IN 2013 WE SERVED MORE THAN 1,400 CHILDREN IN OUR YOUTH ACTIVITY AND SPORTS PROGRAMS FOR AGES 3 17 WITH TOTAL ENROLLMENT OF NEARLY 5,000. THIS IS INCLUDES BASKETBALL, SOCCER AND BASEBALL CLASSES AND LEAGUES FOR ALL AGES, WELL AS MARTIAL ARTS AND ACTIVITY CAMPS LIKE GEO-CACHING AND FISHING. AT THE Y, WE BELIEVE EVERY CHILD DESERVES THE CHANCE TO BE HEALTHY, ACTIVE AND CONFIDENT.AT OUR YOUTH OUTDOOR SUMMER CAMPS, CHILDREN HAVE THE OPPORTUNITY TO MEET NEW FRIENDS, DEVELOP THEIR SKILLS, AND BUILD SELF CONFIDENCE WHILE THEY EXPLORE AND DISCOVER NEW THINGS.THE Y HAS ADAPTED PROGRAMS, DESIGNED FOR CHILDREN AND TEENS WITH SPECIAL NEEDS, HAVE ANNUAL ENROLLMENT OF MORE THAN 200 CHILDREN. THIS INCLUDES ADAPTED SWIMMING LESSONS, ADAPTED BASEBALL AND SOCCER, AS WELL AS ADAPTED FITNESS CLASSES. ARTS AND HUMANITIES PROGRAMS, ARTS AND HUMANITIES CLASSES HAVE ANNUAL ENROLLMENT OF 700 CHILDREN PARTICIPATING IN MUSIC, DANCE AND ART PROGRAMMING.THE DAHL AQUATIC CENTER AND RUNDLE AQUATIC CENTERS CONTINUE TO BE POPULAR DESTINATIONS AT OUR YMCAS, WITH NEARLY 170,000 VISITS ANNUALLY. IN ADDITION TO PROVIDING SWIMMING LESSONS, WATER FITNESS ACTIVITIES, AND FAMILY TIME, OUR AQUATICS DEPARTMENTS PROVIDE COMMUNITY OUTREACH PROGRAMS AROUND WATER SAFETY FOR VARIOUS COMMUNITY ORGANIZATIONS INCLUDING FRANKLIN AND NORTHWOODS ELEMENTARY SCHOOLS, THE BOYS AND GIRLS CLUB OF GREATER LA CROSSE, AND THE HMONG MUTUAL ASSISTANCE ASSOCIATION. EDUCATION ON BASIC WATER RESCUE, LIFEJACKET FITTING, OPEN WATER SWIMMING, RIVER AWARENESS AND BACKYARD POOL SAFETY IS TAUGHT. ADDITIONALLY WE HOLD A FREE WEEK OF SWIMMING LESSONS FOR ANYONE IN THE COMMUNITY TO ATTEND. MORE THAN 150 CHILDREN PARTICIPATE ANNUALLY IN OUR FREE LESSONS WEEK. WE CONTINUE TO BE A LEADING PROVIDER OF RED CROSS SAFETY CERTIFICATIONS INCLUDING CPR/AAED/FIRST AID AND LIFEGUARD TRAINING. MORE THAN 280 PEOPLE OBTAINED SAFETY CERTIFICATIONS FROM OUR YMCA IN 2013.
4b (Code:   ) (Expenses $ 2,675,940 including grants of $   ) (Revenue $ 4,303,139 )
HEALTHY LIVING: THROUGHOUT OUR COMMUNITY, THE Y IS A LEADING VOICE IN HEALTH AND WELL-BEING. WITH A MISSION CENTERED ON BALANCE, THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, THOUSANDS OF YOUTH, ADULTS AND FAMILIES IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY.SOME HIGHLIGHTS IN THE AREA OF HEALTHY LIVING:FAMILY TIME: WE BELIEVE THAT FAMILIES THAT PLAY TOGETHER STAY TOGETHER. RECOGNIZING THE NEED FOR QUALITY FAMILY TIME WE OFFER SEVERAL PARENT/CHILD CLASSES AS WELL AS MONTHLY FAMILY FUN NIGHTS. OUR PARENT/CHILD CLASSES ARE DESIGNED TO GIVE MOM AND/OR DAD AN OPPORTUNITY TO INTERACT WITH THEIR CHILD/REN THROUGH ACTIVITY. WHETHER ITS FAMILY STRENGTH TRAINING, PARENT/CHILD SOCCER OR MOMMY AND ME COOKING, OUR PARENT/CHILD PROGRAMS ENCOURAGE OPEN DIALOGUE AND LEARNING TOGETHER. MORE THAN 450 FAMILIES PARTICIPATE IN ONE OF OUR PARENT/CHILD PROGRAMS ANNUALLY.OUR MONTHLY FAMILY FUN NIGHTS ARE THEMED EVENTS THAT BRING FAMILIES TOGETHER FOR QUALITY TIME PLAYING AND INTERACTING WITH ONE ANOTHER. ANNUALLY, MORE THAN 550 FAMILIES ATTEND A FAMILY FUN NIGHT FAMILY FUN NIGHT AND ARE ABLE TO PARTICIPATE IN VARIOUS GAMES, CRAFTS, SNACKS AND FAMILY FOCUSED ACTIVITIES TOGETHER. HEALTH, WELL-BEING & FITNESS: THE R.W. HOUSER WELLNESS CENTER AND WEBER WELLNESS CENTERS CONTINUE TO BE POPULAR DESTINATIONS AT OUR Y WITH MORE THAN 333,000 VISITS ANNUALLY. HEALTH & FITNESS CLASSES: FITNESS CLASSES CONTINUE TO BE A GREAT WAY FOR MEMBERS OF ALL AGES TO GET ENGAGED AND ACTIVE, WITH MORE THAN 132,428 VISITS ANNUALLY. YMCA SPECIAL EVENTS, DESIGNED TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY BY ENGAGING PEOPLE OF ALL AGES, CONTINUES TO SET PARTICIPATION RECORDS WITH 12,440 PARTICIPANTS ANNUALLY.OUR PIONEERING HEALTHIER COMMUNITIES WORK CONTINUES TO BE STRENGTHENED AND ADVANCED WITH SEVERAL NEW INITIATIVES INCLUDING AN EMPHASIS ON BRINGING TOGETHER THE COMMUNITY GARDEN PROVIDERS TO ENSURE THAT THE PRODUCE WAS GETTING INTO THE HANDS OF LESS FORTUNATE FAMILIES; OUR WORKSITE WELLNESS PROGRAM WAS EXPANDED AND STRENGTHENED TO ENCOURAGE BUSINESSES TO IMPLEMENT PRACTICES THAT ENCOURAGE PHYSICAL ACTIVITY AND BETTER NUTRITION AND THIRTY-SIX BUSINESSES WERE RECOGNIZED FOR THEIR EFFORTS. PROGRAM INITIATIVES: LIVESTRONG AT THE YMCA IS A HEALTH AND WELL-BEING PROGRAM DESIGNED TO ADDRESS THE SPECIFIC WANTS, NEEDS AND INTERESTS OF THOSE IMPACTED BY CANCER. OUR Y HELPS CANCER SURVIVORS THROUGH THE PROGRAM. THIS WORK IS IMPORTANT BECAUSE MEDICAL STUDIES SHOW THAT MODERATE LEVELS OF APPROPRIATE PHYSICAL ACTIVITY CAN REDUCE FATIGUE, BOOST SELF ESTEEM AND IMPROVE MUSCLE STRENGTH AND PHYSICAL ENDURANCE IN INDIVIDUALS FOLLOWING CANCER TREATMENT. PHYSICAL ACTIVITY HAS ALSO BEEN SHOWN TO REDUCE THE RISK FOR CANCER REOCCURRENCE.WHEN A CANCER SURVIVOR JOINS THE LIVESTRONG AT THE YMCA PROGRAM, THEY DO SO KNOWING THAT OUR INSTRUCTORS WILL GUIDE THEM SAFELY THROUGH A WORKOUT PROGRAM THAT ALLOWS OUR SURVIVORS TO BECOME STRONGER, GAIN FUNCTIONAL ABILITY AND CONNECT EMOTIONALLY WITH OTHER CANCER SURVIVORS. FROM FRAN RUSSELL WHO WAS IN OUR FALL 2013 SESSION:I HAVE RECENTLY BEEN A PARTICIPANT IN THE LIVESTRONG AT THE YMCA PROGRAM. THIS HAS TURNED OUT TO BE A GREAT DECISION ON MY PART. (I HAD BEEN SOMEWHAT HESITANT) I HAD SEVERAL GOALS IN MIND AT THE START OF THE CLASS AND I AM HAPPY TO SAY I HAVE ACCOMPLISHED THEM. AS A BREAST CANCER SURVIVOR, I WAS EXPERIENCING LIMITED RANGE OF MOTION IN MY ARM. ALSO, MY STAMINA NEEDED IMPROVEMENT AS I WAS STILL NOT UP TO MY PRE-SURGICAL ENERGY LEVEL. THROUGH EXERCISING IN CLASS, BOTH OF THESE AREAS HAVE SHOWN IMPROVEMENT. TRYING OUT NEW EQUIPMENT AND VARIOUS ACTIVITIES WAS FUN. MEETING THE PEOPLE IN THIS CLASS ALONG WITH THE INSTRUCTORS AND VOLUNTEERS WAS MORE THAN I ANTICIPATED. THEY ARE ALL SPECIAL, CARING PEOPLE. IT WAS NICE TO HAVE A CHANCE TO CHAT WITH OTHERS WHO UNDERSTOOD WHAT I WAS GOING THROUGH. IT FELT LIKE A SUPPORT GROUP. FINALLY, I AM SO GRATEFUL FOR THE OPPORTUNITY TO HAVE TAKEN PART IN THIS FREE CLASS. I HOPE OTHERS CAN CONTINUE TO BENEFIT FROM IT ALSO. I FEEL LIKE I AM ON THE ROAD TO STAYING HEALTHY. I HAVE BECOME A MEMBER AT THE Y TO CONTINUE WHAT THE CLASS HAS INSTILLED IN ME.CHILDWATCH: OUR Y CHILDWATCH AREAS, WHICH PROVIDE QUALITY DROP-IN CHILDCARE FOR CHILDREN WHILE THEIR PARENTS ARE EXERCISING, IMPROVE THE HEALTH AND WELL-BEING OF FAMILIES BY PROVIDING QUALITY CARE. IN 2013, THERE WERE 28,639 VISITS TO THE Y NORTH CHILDWATCH AND 22,923 VISITS TO THE Y LA CROSSE CHILDWATCH. DIABETES PREVENTION PROGRAM: THE YMCA DIABETES PREVENTION PROGRAM IS A LIFESTYLE MODIFICATION PROGRAM THAT HELPS PEOPLE REDUCE THEIR RISK FOR TYPE 2-DIABETES BY HELPING THEM LEARN ABOUT EATING HEALTHIER, INCREASING PHYSICAL ACTIVITY AND OTHER BEHAVIOR CHANGES. THIS PROGRAM IS AVAILABLE TO ANYONE IN THE COMMUNITY WHO IS AT RISK FOR DEVELOPING DIABETES. IN 2013, 84 PEOPLE PARTICIPATED IN THIS LIFE-CHANGING PROGRAM.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
SOCIAL RESPONSIBILITY: OUR Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES MOST CRITICAL NEEDS FOR NEARLY 130 YEARS. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING THROUGH EDUCATION, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, OR PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH COMMUNITY PARTNERS, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH THE Y, HUNDREDS OF VOLUNTEERS AND DONORS AS WELL AS COMMUNITY LEADERS ARE EMPOWERING ONE IN FOUR OF OUR COMMUNITY RESIDENTS TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE.SOME HIGHLIGHTS IN THE AREA OF SOCIAL RESPONSIBILITY:VOLUNTEERISM: MORE THAN 1,200 VOLUNTEERS CONTRIBUTE MORE THAN 8,000 VOLUNTEER HOURS ANNUALLY IN SUPPORT OF THE YMCA.GIVING: MORE THAN 1,070 DONORS CONTRIBUTED MORE THAN $438,000 IN 2013 TO THE ANNUAL CAMPAIGN THROUGH DIRECT GIFTS AND PARTICIPATION IN FUNDRAISING EVENTS. THESE GIFTS SUPPORT THEIR NEIGHBORS BY PROVIDING THE FUNDING NEEDED TO SUPPORT THE FINANCIAL ASSISTANCE PROGRAM. SUPPORTING OUR NEIGHBORS: IN 2013 WE PROVIDED NEARLY $1,200,000 IN FREE, SUBSIDIZED, OR SPONSORED MEMBERSHIPS AND PROGRAMS TO THOUSANDS OF OUR NEIGHBORS ANNUALLY, ENSURING THE AVAILABILITY OF THE YMCA PROGRAMS AND SERVICES TO THOSE MOST IN NEED. CURRENTLY ONE IN FOUR Y MEMBERS PARTICIPATES IN YMCA PROGRAMS AND ACTIVITIES THROUGH THE Y FINANCIAL ASSISTANCE PROGRAM.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet6,680,164
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
1,097
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
32
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
30
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletORGANIZATION1140 MAIN STREETLA CROSSEWI54601 (608) 782-9622
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) TOM BREWER........................................................................
PRESIDENT
 1.00
.......................   		X   X       0 0 0
(2) MARTY HOHL........................................................................
TREASURER
 1.00
.......................   		X   X       0 0 0
(3) DENNIS FORD........................................................................
PRESIDENT ELECT
 1.00
.......................   		X   X       0 0 0
(4) BARB ERICKSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(5) ANDREW DAHL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(6) DAN BRADY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(7) DAVE SLAIN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(8) SHERYL GORA-BOLLOM........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(9) STEVE CHRISTIANSEN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(10) JOE LEINFELDER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(11) MICHELLE COWGILL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(12) BANKIM DHANAK........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(13) LARRY BODIN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(14) SUZANNE NOLTE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(15) SEAN DWYER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(16) LEO BRONSTON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(17) PAUL MUNSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MIKE MALONE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) JIM WARREN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) JAY ELLINGSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) DARWIN ISAACSON........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(22) HARRY DAHL........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(23) MIKE HUTSON........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(24) NANCY QUINLISK........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(25) STEVE TANKE........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(26) BARB BENSON........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(27) ERIC WHEELER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(28) DON WEBER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(29) DAVE SKOGEN........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(30) BILL SOPER........................................................................
EXECUTIVE DIRECTOR
 53.00
.......................   		    X       132,209 0 22,337
(31) HELEN FRICKE........................................................................
BUSINESS MANAGER
 50.00
.......................   		    X       52,515 0 10,015
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 184,724 0 32,352
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 50,216
d Related organizations...1d  
e Government grants (contributions)1e 3,000
f All other contributions, gifts, grants, and
similar amounts not included above1f 		653,825
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 707,041
Program Service RevenueAmt Business Code
2a PROGRAM FEES 713940 3,658,380 3,658,380    
b MEMBERSHIP DUES 713940 3,623,617 3,623,617    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 7,281,997
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 57,376     57,376
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 164,621  
b Less: cost or other basis and sales expenses 135,799 115,796
c Gain or (loss) 28,822 -115,796
d Net gain or (loss)..........MediumBullet -86,974     -86,974
8a Gross income from fundraising events (not including
$ 50,216
of contributions reported on line 1c). See Part IV, line 18 ..
a 42,205
b Less: direct expenses ...b 68,805
c Net income or (loss) from fundraising events..MediumBullet -26,600   -26,600
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...MediumBullet        
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..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 900099 72,609     72,609
b MERCHANDISE SALES 900099 56,859     56,859
c VENDING MACHINE INCOME 900099 29,036     29,036
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 158,504
12 Total revenue. See Instructions......MediumBullet 8,091,344 7,281,997 0 102,306
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
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    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 227,471 55,398 104,195 67,878
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 4,131,165 3,588,717 470,833 71,615
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 194,721 147,247 44,334 3,140
9 Other employee benefits ....... 231,877 162,862 60,442 8,573
10 Payroll taxes ........... 321,243 270,561 41,897 8,785
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 17,744   17,744  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 25,578 25,578
f Investment management fees ...... 6,818   6,818  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 9,509   9,509  
12 Advertising and promotion .... 118,969 111,854   7,115
13 Office expenses ....... 716,762 597,794 15,461 103,507
14 Information technology ...... 40,875   40,875  
15 Royalties ..        
16 Occupancy ........... 696,812 666,235 30,577  
17 Travel ............ 65,867 60,800 5,067  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 20,707 3,147 17,560  
20 Interest ........... 19,404 8,916 10,488  
21 Payments to affiliates ....... 94,227 94,227    
22 Depreciation, depletion, and amortization ..... 636,823 617,719 19,104  
23 Insurance .............. 64,653 53,439 11,214  
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 PROGRAM COSTS 267,741 221,077 41,888 4,776
b REPAIRS 23,928 20,171 3,757  
c MISCELLANEOUS 12,138   12,138  
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 7,945,032 6,680,164 963,901 300,967
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 275,544 1 288,487
2 Savings and temporary cash investments ......... 514,087 2 365,839
3 Pledges and grants receivable, net ........... 247,116 3 180,052
4 Accounts receivable, net ............. 54,120 4 77,497
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  
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  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 14,343 8 19,008
9 Prepaid expenses and deferred charges ..........   9 2,243
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 15,420,756
b Less: accumulated depreciation ..... 10b 4,915,030 10,786,282 10c 10,505,726
11 Investments—publicly traded securities .......... 662,482 11 785,076
12 Investments—other securities. See Part IV, line 11 ..... 860 12 6,436
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 487,945 15 554,953
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 13,042,779 16 12,785,317
Liabilities 17 Accounts payable and accrued expenses ......... 484,979 17 462,012
18 Grants payable .................   18  
19 Deferred revenue ................ 326,061 19 300,050
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  
23 Secured mortgages and notes payable to unrelated third parties .. 647,970 23 129,993
24 Unsecured notes and loans payable to unrelated third parties ....   24  
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.................... 199,809 25 201,110
26 Total liabilities. Add lines 17 through 25......... 1,658,819 26 1,093,165
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 10,212,078 27 10,239,910
28 Temporarily restricted net assets ........... 236,890 28 443,552
29 Permanently restricted net assets ........... 934,992 29 1,008,690
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet 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 ........... 11,383,960 33 11,692,152
34 Total liabilities and net assets/fund balances ........ 13,042,779 34 12,785,317
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
8,091,344
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
7,945,032
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
146,312
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
11,383,960
5
Net unrealized gains (losses) on investments ...............
5
161,880
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
11,692,152
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
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.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION
 
Employer identification number

39-0806172
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.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the 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)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (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
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 760,380 563,854 601,197 647,879 707,041 3,280,351
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...... 5,884,939 6,199,389 6,562,562 6,839,353 7,281,997 32,768,240
3 Gross receipts from activities that are not an unrelated trade or business under section 513.. 24,062 37,081 54,742 42,362 42,205 200,452
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 6,669,381 6,800,324 7,218,501 7,529,594 8,031,243 36,249,043
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 59,922 31,440 84,622 54,528 93,947 324,459
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b.. 59,922 31,440 84,622 54,528 93,947 324,459
8 Public support (Subtract line 7c from line 6.) 35,924,584
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6... 6,669,381 6,800,324 7,218,501 7,529,594 8,031,243 36,249,043
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 50,111 35,364 41,096 44,169 57,376 228,116
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 50,111 35,364 41,096 44,169 57,376 228,116
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) .. 79,451 95,047 103,388 124,461 158,504 560,851
13 Total support. (Add lines 9, 10c, 11, and 12.).. 6,798,943 6,930,735 7,362,985 7,698,224 8,247,123 37,038,010
14
Section C. Computation of Public Support Percentage
15
15
96.990 %
16
16
97.150 %
Section D. Computation of Investment Income Percentage
17
17
0.620 %
18
18
0.590 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. 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
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION
 
Employer identification number

39-0806172
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




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
Special Rules
......................... 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 its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
YOUNG MENS CHRISTIAN ASSOCIATION
  		Employer identification number

39-0806172
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, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
YOUNG MENS CHRISTIAN ASSOCIATION
  		Employer identification number

39-0806172
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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
YOUNG MENS CHRISTIAN ASSOCIATION
  		Employer identification number

39-0806172
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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION
 
Employer identification number

39-0806172
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 ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .......................................
9
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.
1a
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.
b
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 $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
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 (e)Four years back
1a Beginning of year balance .... 662,862 586,932 633,396 564,499 446,012
b Contributions ........ 6,690 100 280 740 350
c Net investment earnings, gains, and losses 155,908 83,823 -14,201 75,422 122,274
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		31,122 2,430 27,360 2,540  
f Administrative expenses .... 6,818 5,563 5,183 4,725 4,137
g End of year balance ...... 747,520 662,862 586,932 633,396 564,499
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet1.000 %
b
Permanent endowment SchDMd Bullet41.400 %
c
Temporarily restricted endowment SchDMd Bullet57.600 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   393,771 393,771
b Buildings ................   11,383,917 3,090,722 8,293,195
c Leasehold improvements ............        
d Equipment ................   1,290,643 900,648 389,995
e Other .................   2,352,425 923,660 1,428,765
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 10,505,726
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (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.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
CAPITAL LEASES 201,110








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 201,110
2. Liability for uncertain tax positions 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) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 8,335,253
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 161,880
b Donated services and use of facilities ......... 2b 88,847
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 250,727
3 Subtract line 2e from line 1..................... 3 8,084,526
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 6,818
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 6,818
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 8,091,344
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 8,027,061
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 88,847
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 88,847
3 Subtract line 2e from line 1..................... 3 7,938,214
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 6,818
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 6,818
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 7,945,032
Part XIII
Supplemental Information
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.
Return Reference Explanation
PART V, LINE 4: THE ENDOWMENT IS TO PROVIDE CONTINUING SUPPORT FOR THE MISSION OF THE EXEMPT PURPOSE OF THE ORGANIZATION.
PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND STATE EXAMINATIONS FOR YEARS BEFORE 2009.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION
 
Employer identification number

39-0806172
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
DONOR BY DESIGN GROUP LLC
724 NORTH ELIZABETH AVENUE
 
FERGUSON, MO63135 		CONDUCT FEASIBILITY STUDY FOR CAPITAL CAMPAIGN   No 0 25,578 -25,578
             
             
             
             
             
             
             
             
             
Total .................right arrow   25,578 -25,578
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
WI
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

ROCK N THE DOCKS
(event type) 		(b) Event #2

INSPIRATIONAL DINNER
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 46,100 46,321   92,421
2 Less: Contributions . . 5,750 44,466   50,216
3 Gross income (line 1
minus line 2) . . . 		40,350 1,855   42,205
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 1,995 130   2,125
7 Food and beverages . 6,050 11,789   17,839
8 Entertainment . . . 5,096 25,000   30,096
9 Other direct expenses . 17,198 1,547   18,745
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 68,805
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -26,600
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
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, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION
 
Employer identification number

39-0806172
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
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
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)BILL SOPEREXECUTIVE DIRECTOR (i)
(ii)		 114,895
0 		11,314
0 		6,000
0 		16,692
0 		5,645
0 		154,546
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
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.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION
 
Employer identification number

39-0806172
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) ALEESHA CHRISTIANSEN DAUGHTER OF STEVEN CHRISTIANSEN, DIRECTOR 33,714 EMPLOYMENT   No
(2) DENISE MALONE WIFE OF MIKE MALONE, DIRECTOR 24,356 EMPLOYMENT   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  




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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION
 
Employer identification number

39-0806172
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 ANDREW DAHL AND HARRY DAHL HAVE A FAMILY AND BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR, DIRECTOR OF BUSINESS SERVICES, AND THE BUSINESS SERVICES COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. ALL STATEMENTS ARE REVIEWED AND THE EXECUTIVE COMMITTEE WOULD TAKE MEASURES SHOULD A CONFLICT ARISE.
FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR PROVIDES A NARRATIVE TO THE EXECUTIVE COMMITTEE OUTLINING THE ACCOMPLISHMENTS FOR THE YEAR AND THE COMMITTEE MEETS TO REVIEW THE NARRATIVE AND TO MAKE RECOMMENDATIONS ON SALARY AND BENEFITS. THE BUSINESS MANAGER'S COMPENSATION IS BASED ON A SALARY SYSTEM DEVELOPED BY THE YMCA OF THE USA WHICH IS A POINT SYSTEM BASED ON JOB KNOWLEDGE, ACCOUNTABILITY, AND KNOW-HOW. THE BOARD APPROVES THE SALARY WAGE INCREASE WHEN THEY APPROVE THE ANNUAL OPERATING BUDGET. THE EXECUTIVE DIRECTOR APPROVES THE SALARY OF THE BUSINESS MANAGER.
FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART III, LINE 1 CONT: OUR CAUSE CONTINUED: EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS IN OUR COMMUNITY TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. THE Y MAKES ACCESSIBLE AND SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. THE Y NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATIONS HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. THERE IS NO OTHER NONPROFIT QUITE LIKE THE Y. THAT IS BECAUSE THROUGHOUT OUR COMMUNITY WE HAVE THE PRESENCE AND PARTNERSHIPS TO NOT JUST PROMISE, BUT TO DELIVER, LASTING PERSONAL AND SOCIAL CHANGE. THE Y IS COMMUNITY CENTERED. FOR NEARLY 130 YEARS, OUR Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY. THE Y BRINGS PEOPLE TOGETHER. WE CONNECT PEOPLE OF ALL AGES AND BACKGROUNDS TO BRIDGE THE GAPS IN COMMUNITY NEEDS. THE Y NURTURES POTENTIAL. WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR Y IS AND WILL ALWAYS BE, DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED AND SECURE CHILDREN, ADULTS, FAMILIES AND COMMUNITIES. EVERY DAY, OUR IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD AND WHEN A COMMUNITY COMES TOGETHER FOR A COMMON GOOD. THROUGH THE LIFE CHANGING AND COMMUNITY CHANGING INITIATIVES THAT OUR YMCA HAS LAUNCHED, INCLUDING PIONEERING HEALTHIER COMMUNITIES, HEALTHY LIFESTYLES, LIVESTRONG AT THE YMCA, REACH & RISE YOUTH MENTORING PROGRAM, DIABETES PREVENTION PROGRAM AND SENIOR SHAPE-UP, OUR YMCA CONTINUES TO EXPAND ITS ROLE AND RELEVANCE IN THE COMMUNITY AS AN ORGANIZATION COMMITTED TO HEALTH AND WELL-BEING. THESE INITIATIVES HAVE ALLOWED US TO EXPAND AND STRENGTHEN OUR PARTNERSHIP WITH THE LA CROSSE SCHOOL DISTRICT, THE SCHOOL DISTRICT OF ONALASKA AND GUNDERSEN HEALTH SYSTEM, WITH ALL THE WORK DESIGNED TO IMPACT OUR TWO STRATEGIC FOCUS AREAS; (1) TO IMPROVE THE HEALTH AND WELLBEING OF OUR COMMUNITY; AND (2) TO STRENGTHEN TEEN MENTAL HEALTH. WE ARE PROUD OF THE EXPANDED ROLE AND GREATER IMPACT THE YMCA IS PLAYING IN IMPROVING THE HEALTH OF OUR COMMUNITY.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version: