TY 2013 Form 990

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

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) KISSINGER NANCY........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(19) PADILLA CHRISTOPHER........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(20) PAYNE ULICE........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(21) POMPOSINI TARA........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(22) PRATT DAVID........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(23) RODELL THOMAS J........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(24) SOMMER JUDAH C........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(25) STEWART DERRICK J........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(26) TAYLOR JOHNNY C........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(27) WALKER SANDRA BERLIN........................................................................ BOARD MEMBER	2.00 .......................	X			0	0
(28) JOHNSON KENT D........................................................................ EXECUTIVE VICE PRESIDENT, CHIEF OPERATIONS OFFICER	50.00 .......................		X		357,546	42,381
(29) MELLOR JAMES C........................................................................ SR. VP & CHIEF FINANCIAL OFFICER	50.00 .......................		X		283,231	41,578
(30) NICOLL NEIL J........................................................................ PRESIDENT AND CEO	50.00 .......................		X		469,465	43,589
(31) WILLIAMS ANGELA F........................................................................ EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL AND CHIEF ADMINISTRATION OFFICER	50.00 .......................		X		295,223	41,708
(32) AUDSLEY WESSBROOK........................................................................ VICE PRESIDENT - ASSOCIATION RESOURCES	50.00 .......................			X	228,606	39,021
(33) MARKIN KATE........................................................................ EXECUTIVE VICE PRESIDENT, CHIEF STRATEGY/ADVANCEMENT OFFICER	50.00 .......................			X	289,631	41,647
(34) PEREZ JORGE A........................................................................ VP, YOUTH DEVELOPMENT, FAMILY ENRICHMENT AND SOCIAL RESPONSIBILITY	50.00 .......................			X	195,731	136,207
(35) RADCLIFFTERRI........................................................................ VP TRAINING AND LEADERSHIP DEVELOPMENT	50.00 .......................			X	232,923	39,586
(36) VAUGHAN LYNNE G........................................................................ SR. VP CHIEF INNOVATION OFFICER	50.00 .......................			X	254,566	41,269

(A) Name and business address	(B) Description of services	(C) Compensation
DIABETES PREVENTION AND CONTROL ALLIANCE5995 OPUS PARKWAY 2ND FLOORMINNETONKAMN55343	TECHNICAL ASSISTANCE FOR THE HEALTH CARE INNOVATION CHALLENGE	1,468,204
RIGHTPOINT CONSULTING29 N WACKER 4TH FLOORCHICAGOIL60606	SUPPORT OF SOFTWARE DEVELOPMENT LIFE CYCLE	953,993
GOLINHARRIS INTERNATIONALPO BOX 7247-6595PHILADELPHIAPA191706595	SUPPORT PUBLIC RELATIONS ACTIVITIES ASSOCIATED WITH NATIONAL VISIBILITY AND THE NATIONWIDE CAMPAIGN	561,109
BELL FOUNDATION INC60 CLAYTON STDORCHESTERMA02122	TECHNICAL ASSISTANCE FOR EARLY LEARNING READINESS PROGRAMS	496,500
PRAESIDIUM INC624 SIX FLAGS DRIVE SUITE 110ARLINGTONTX76011	CHILD SAFETY INITIATIVE	395,142
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 39

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	26,204,669	26,204,669
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	92,033	92,033
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	6,721,912	6,721,912
4	Benefits paid to or for members	0	0
5	Compensation of current officers, directors, trustees, and key employees ....	1,574,721	593,005	747,814	233,902
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0	0	0	0
7	Other salaries and wages	33,212,145	28,508,275	3,432,323	1,271,547
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	3,596,142	3,057,422	413,412	125,308
9	Other employee benefits .......	4,169,307	3,444,546	555,850	168,911
10	Payroll taxes ...........	2,485,962	2,136,760	256,681	92,521
11	Fees for services (non-employees):
a	Management ......	0	0	0	0
b	Legal .........	455,241	230,255	224,986	0
c	Accounting ...........	143,691	130	143,561	0
d	Lobbying ...........	400,000	400,000	0	0
e	Professional fundraising services. See Part IV, line 17	0			0
f	Investment management fees ......	626,149	0	626,149	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	14,527,873	13,903,811	624,062	0
12	Advertising and promotion ....	150,886	150,886	0	0
13	Office expenses .......	2,852,086	2,476,451	314,296	61,339
14	Information technology ......	1,331,794	1,141,538	190,256	0
15	Royalties ..	0	0	0	0
16	Occupancy ...........	2,510,252	2,198,326	154,836	157,090
17	Travel ............	6,518,605	5,623,885	723,108	171,612
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0	0	0	0
19	Conferences, conventions, and meetings ....	3,482,148	3,365,290	116,858	0
20	Interest ...........	3,681	0	3,681	0
21	Payments to affiliates .......	0	0	0	0
22	Depreciation, depletion, and amortization .....	1,783,567	1,528,772	254,795	0
23	Insurance ..............	770,890	662,361	108,529	0
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROV. FOR UNCOLLECTIBLES	559,932	501,440	58,492	0
b	EQUIPMENT	333,285	256,699	76,586	0
c
d
e	All other expenses	836,792	704,509	132,283	0
25	Total functional expenses. Add lines 1 through 24e	115,343,763	103,902,975	9,158,558	2,282,230
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).	0

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	2,050	1	2,050
2	Savings and temporary cash investments .........	18,352,160	2	24,504,730
3	Pledges and grants receivable, net ...........	15,223,321	3	18,409,140
4	Accounts receivable, net .............	7,285,937	4	3,043,392
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6	0
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	1,950,645	9	737,108
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	46,916,685
b	Less: accumulated depreciation .....	10b	16,394,208	19,408,450	10c	30,522,477
11	Investments—publicly traded securities ..........	52,350,059	11	57,603,330
12	Investments—other securities. See Part IV, line 11 .....	24,885,664	12	27,398,368
13	Investments—program-related. See Part IV, line 11 .....	1,000	13	1,000
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	11,616,143	15	12,135,105
16	Total assets. Add lines 1 through 15 (must equal line 34)......	151,075,429	16	174,356,700
	17	Accounts payable and accrued expenses .........	5,411,711	17	19,304,384
18	Grants payable .................		18
19	Deferred revenue ................	12,053,890	19	8,958,392
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..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....	25,000	24	0
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....................	9,721,701	25	9,070,745
26	Total liabilities. Add lines 17 through 25.........	27,212,302	26	37,333,521
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	61,432,368	27	64,571,564
28	Temporarily restricted net assets ...........	40,215,223	28	53,774,698
29	Permanently restricted net assets ...........	22,215,536	29	18,676,917
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	123,863,127	33	137,023,179
34	Total liabilities and net assets/fund balances ........	151,075,429	34	174,356,700

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SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

See separate instructions.
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

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

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

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

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

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

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

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

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

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 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)		(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)		(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).

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

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 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)		(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.") .	20,196,806	29,413,040	38,013,597	29,025,003	49,781,739	166,430,185
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	54,194,107	56,208,691	55,771,218	57,363,004	60,738,229	284,275,249
3	Gross receipts from activities that are not an unrelated trade or business under section 513..						0
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...						0
5	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
6	Total. Add lines 1 through 5.	74,390,913	85,621,731	93,784,815	86,388,007	110,519,968	450,705,434
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...	66,596	69,510	89,410	74,993	111,947	412,456
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.	2,505,363	4,747,247	966,247	0	1,639	8,220,496
c	Add lines 7a and 7b..	2,571,959	4,816,757	1,055,657	74,993	113,586	8,632,952
8	Public support (Subtract line 7c from line 6.)						442,072,482

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...	74,390,913	85,621,731	93,784,815	86,388,007	110,519,968	450,705,434
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	1,764,967	1,917,160	1,907,909	2,010,517	1,627,350	9,227,903
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.	139,343	48,585	198,335	506,766	0	893,029
c	Add lines 10a and 10b.	1,904,310	1,965,745	2,106,244	2,517,283	1,627,350	10,120,932
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.						0
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..	745,477	583,652	733,613	850,164	1,958,173	4,871,079
13	Total support. (Add lines 9, 10c, 11, and 12.)..	77,040,700	88,171,128	96,624,672	89,755,454	114,105,491	465,697,445

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

94.920 %

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

94.380 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

2.170 %

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

2.540 %

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

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

Schedule A (Form 990 or 990-EZ) 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:	13000248
Software Version:	2013v3.1

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on 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 NATIONAL COUNCIL OF YMCAS OF THE USA

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (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 NATIONAL COUNCIL OF YMCAS OF THE USA

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

Part III

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

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

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

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

Complete if the organization is described below. SchCMd Bullet

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

See separate instructions. SchCMd Bullet

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

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

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

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

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

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

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet

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

Name of the organization

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

Part I-A

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

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

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

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

Part I-B

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

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

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

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

Yes No

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

Yes No

If "Yes," describe in Part IV.

Part I-C

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

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

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

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

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

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

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

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2013

Page 2

Part II-A

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

A Check SchCMd Bullet

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

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

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......	0
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	400,000
c	Total lobbying expenditures (add lines 1a and 1b) ...................	400,000	0
d	Other exempt purpose expenditures ........................	103,502,975
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	103,902,975	0
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000	0
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................	250,000	0
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................	0	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) Total

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

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

c	Total lobbying expenditures	440,000	400,000	400,000	400,000	1,640,000

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

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

f	Grassroots lobbying expenditures	0	0	0	0	0

Schedule C (Form 990 or 990-EZ) 2013

Page 3

Part II-B

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

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

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Part III-A

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

Yes

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

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

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

Part III-B

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

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

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

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

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

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

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

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

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

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2013

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. 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

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

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

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

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

Yes No

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

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

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

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

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

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

(ii)

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

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

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

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

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

Yes No

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


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

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

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

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

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	76,670,754	71,273,400	76,018,185	0	0
b	Contributions ........	203,050	205,000	670,246	66,044,152
c	Net investment earnings, gains, and losses	16,269,267	9,993,069	-1,590,948	12,198,725
d	Grants or scholarships .....	4,100,000	4,200,000	3,500,000	1,750,000
e	Other expenditures for facilities and programs ........	0		0	283,515
f	Administrative expenses ....	626,149	600,715	324,083	191,177
g	End of year balance ......	88,416,922	76,670,754	71,273,400	76,018,185	0

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

Board designated or quasi-endowment SchDMd Bullet

74.000 %

Permanent endowment SchDMd Bullet

13.000 %

Temporarily restricted endowment SchDMd Bullet

13.000 %

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	346,123		346,123
b	Buildings ................	1,419,424	1,419,424	0
c	Leasehold improvements ............	7,134,337	1,653,531	5,480,806
d	Equipment ................	16,674,922	13,321,253	3,353,669
e	Other .................	21,341,879	0	21,341,879
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				30,522,477

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther 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	0
(2)Closely-held equity interests	0
(3)Other (A) COMMINGLED FUNDS	21,686,562	F
(B) LIMITED PARTNERSHIPS	5,127,030	F
(C) JERUSALEM FOUNDATION	584,776	F






Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	27,398,368

Part VIII

InvestmentsProgram 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.)

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
(1) UNEMPLOYMENT TRUST				177,545
(2) INTEREST IN PERPETUAL TRUSTS				8,090,669
(3) DUE FROM JIY				3,866,891






Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				12,135,105

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		0
DEFERRED RENT EXPENSE		8,870,745
INSURANCE RESERVE		200,000







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		9,070,745
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

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
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

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
Schedule D, Part V, Line 4, Intended uses of endowment funds	Y-USA USES ITS NET INVESTMENT INCOME AND THE NET PROCEEDS FROM THESE ACTIVITIES PRIMARILY TO MAKE GRANTS IN SUPPORT OF THE CHARITABLE ACTIVITIES OF Y-USA AND OTHER WORLDWIDE YMCA ORGANIZATIONS.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	Y-USA HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS, AND THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION. THE TAX YEARS ENDED 2010, 2011, 2012 AND 2013 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.

Return Reference

Explanation

Schedule D, Part V, Line 4, Intended uses of endowment funds

Y-USA USES ITS NET INVESTMENT INCOME AND THE NET PROCEEDS FROM THESE ACTIVITIES PRIMARILY TO MAKE GRANTS IN SUPPORT OF THE CHARITABLE ACTIVITIES OF Y-USA AND OTHER WORLDWIDE YMCA ORGANIZATIONS.

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

Y-USA HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS, AND THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION. THE TAX YEARS ENDED 2010, 2011, 2012 AND 2013 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.

Schedule D (Form 990) 2013

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

Attach to Form 990. Right pointing arrow large image

See separate instructions. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

Part I

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

For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? ...............................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

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

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTMAKING	235,690
	EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	136,200
	EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	GRANTMAKING	276,739
	MIDDLE EAST AND NORTH AFRICA	1	1	GRANTMAKING	5,356,790
	MIDDLE EAST AND NORTH AFRICA	0	0	INVESTMENTS	584,776
	MIDDLE EAST AND NORTH AFRICA	0	0	INVESTMENTS	19,807
	NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	GRANTMAKING	10,000
	RUSSIA AND THE NEWLY INDEPENDENT STATES	0	0	GRANTMAKING	148,600
	SOUTH AMERICA	0	0	GRANTMAKING	50,369
	SOUTH ASIA	0	0	GRANTMAKING	34,500
	SUB-SAHARAN AFRICA	0	0	GRANTMAKING	473,023






3a	Sub-total .....
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)	1	1		7,326,494

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013

Schedule F (Form 990) 2013

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
MIDDLE EAST AND NORTH AFRICA	PROGRAM SUPPORT	5,287,433	WIRE TRANSFER
SUB-SAHARAN AFRICA	PROGRAM SUPPORT	210,187	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	143,415	WIRE TRANSFER
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SUPPORT	132,787	WIRE TRANSFER
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SUPPORT	131,955	WIRE TRANSFER
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SUPPORT	93,900	WIRE TRANSFER
SUB-SAHARAN AFRICA	PROGRAM SUPPORT	93,100	WIRE TRANSFER
SUB-SAHARAN AFRICA	PROGRAM SUPPORT	92,065	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	PROGRAM SUPPORT	60,357	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	54,000	WIRE TRANSFER
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SUPPORT	34,700	WIRE TRANSFER
SOUTH ASIA	PROGRAM SUPPORT	34,500	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	30,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	25,100	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	25,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	25,000	WIRE TRANSFER
SOUTH AMERICA	PROGRAM SUPPORT	23,744	WIRE TRANSFER
SUB-SAHARAN AFRICA	PROGRAM SUPPORT	22,500	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	22,500	WIRE TRANSFER
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SUPPORT	20,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	18,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	15,600	WIRE TRANSFER
SUB-SAHARAN AFRICA	PROGRAM SUPPORT	15,100	WIRE TRANSFER
SUB-SAHARAN AFRICA	PROGRAM SUPPORT	15,071	WIRE TRANSFER
SOUTH AMERICA	PROGRAM SUPPORT	15,000	WIRE TRANSFER
SUB-SAHARAN AFRICA	PROGRAM SUPPORT	15,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	13,275	WIRE TRANSFER
SOUTH AMERICA	PROGRAM SUPPORT	11,625	WIRE TRANSFER
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SUPPORT	10,000	WIRE TRANSFER
SUB-SAHARAN AFRICA	PROGRAM SUPPORT	10,000	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	PROGRAM SUPPORT	9,000	WIRE TRANSFER
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SUPPORT	6,469	WIRE TRANSFER
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SUPPORT	5,527	WIRE TRANSFER

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

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

Schedule F (Form 990) 2013

Schedule F (Form 990) 2013Page 3

Part III

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

Part III can be duplicated if additional space is needed.

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

Schedule F (Form 990) 2013

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2013

Page 5

Part V

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

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

Schedule F (Form 990) 2013

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number
36-3258696

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

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

Part II

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

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ARMED SERVICES YMCA OF THE USA-NATIONAL HDQTRS 7405 ALBAN STATION CT STE B215 SPRINGFIELD,VA221502318	91-1883466	501 (C)(3)	2,019,150	ARMED SERVICES WORK
(2) YMCA OF GREATER SEATTLE 909 4TH AVE SEATTLE,WA981041108	91-0482710	501 (C)(3)	615,532	PROGRAM SUPPORT
(3) YMCA OF GREATER INDIANAPOLIS 615 N ALABAMA ST SUITE 200 INDIANAPOLIS,IN462041359	35-0868211	501 (C)(3)	496,725	PROGRAM SUPPORT
(4) YMCA OF THE GREATER TWIN CITIES 2125 E HENNEPIN AVE MINNEAPOLIS,MN554131766	45-2563299	501 (C)(3)	468,507	PROGRAM SUPPORT
(5) YMCA OF METROPOLITAN ATLANTA INC 100 EDGEWOOD AVE NE STE 1100 ATLANTA,GA303033026	58-0566253	501 (C)(3)	462,102	PROGRAM SUPPORT
(6) YMCA OF GREATER GRAND RAPIDS 475 LAKE MICHIGAN DR NW GRAND RAPIDS,MI495042909	38-1358058	501 (C)(3)	441,000	PROGRAM SUPPORT
(7) YMCA OF THE TRIANGLE AREA 801 CORPORATE CENTER DRIVE SUITE 200 RALEIGH,NC276075073	56-0591307	501 (C)(3)	436,700	PROGRAM SUPPORT
(8) YMCA OF SILICON VALLEY 80 SARATOGA AVE SANTA CLARA,CA95051	94-1156318	501 (C)(3)	419,904	PROGRAM SUPPORT
(9) YMCA OF METROPOLITAN DALLAS 601 N AKARD ST DALLAS,TX752013303	75-0800696	501 (C)(3)	413,707	PROGRAM SUPPORT
(10) YMCA OF GREATER RICHMOND 2 W FRANKLIN ST RICHMOND,VA232205006	54-0505986	501 (C)(3)	409,500	PROGRAM SUPPORT
(11) YMCA OF YONKERS INC 17 RIVERDALE AVE YONKERS,NY107013646	13-1740520	501 (C)(3)	364,750	PROGRAM SUPPORT
(12) ROME-FLOYD COUNTY YMCA 810 E 2ND AVE ROME,GA30161	58-0814549	501 (C)(3)	364,080	PROGRAM SUPPORT
(13) YMCA OF COASTAL GEORGIA INC PO BOX 14142 SAVANNAH,GA314161142	58-0603160	501 (C)(3)	355,009	PROGRAM SUPPORT
(14) OLD COLONY YMCA 320 MAIN ST BROCKTON,MA023015323	04-2125014	501 (C)(3)	331,000	PROGRAM SUPPORT
(15) YMCA OF METROPOLITAN LOS ANGELES 625 SOUTH NEW HAMPSHIRE AVE LOS ANGELES,CA900051300	95-1644052	501 (C)(3)	330,000	PROGRAM SUPPORT
(16) YMCA OF METROPOLITAN CHICAGO 801 N DEARBORN CHICAGO,IL606103316	36-2179782	501 (C)(3)	318,850	PROGRAM SUPPORT
(17) GREATER SYRACUSE YMCA 340 MONTGOMERY ST SYRACUSE,NY132022015	15-0532278	501 (C)(3)	317,238	PROGRAM SUPPORT
(18) MOULTRIE YMCA 601 26TH AVE SE MOULTRIE,GA317686758	58-0593424	501 (C)(3)	311,425	PROGRAM SUPPORT
(19) GREATER BURLINGTON YMCA 266 COLLEGE ST BURLINGTON,VT054018318	03-0185810	501 (C)(3)	307,738	PROGRAM SUPPORT
(20) JEFFERSON CITY AREA YMCA PO BOX 104176 JEFFERSON CITY,MO651104176	43-0953286	501 (C)(3)	280,000	PROGRAM SUPPORT
(21) MASSACHUSETTS ALLIANCE OF YMCAS 14 BEACON STREET RM 803 BOSTON,MA02108	04-3176393	501 (C)(4)	280,000	PROGRAM SUPPORT
(22) FLORIDA STATE ALLIANCE OF YMCAS YMCA OF WEST CENTRAL FLORIDA 3620 CLEVELAND HEIGHTS BLVD LAKELAND,FL33803	59-1158144	501 (C)(3)	280,000	PROGRAM SUPPORT
(23) YMCA OF COLUMBIA ADMINISTRATIVE OFFICE 1612 MARION STREET COLUMBIA,SC292012828	57-0314423	501 (C)(3)	278,600	PROGRAM SUPPORT
(24) YMCA OF METROPOLITAN HARTFORD 241 TRUMBULL ST HARTFORD,CT061032006	06-0881325	501 (C)(3)	258,000	PROGRAM SUPPORT
(25) YMCA OF GREATER KANSAS CITY 3100 BROADWAY ST STE 1020 KANSAS CITY,MO641112413	44-0546002	501 (C)(3)	254,650	PROGRAM SUPPORT
(26) YMCA OF GREATER LOUISVILLE 545 SOUTH 2ND STREET LOUISVILLE,KY402021801	61-0444843	501 (C)(3)	245,632	PROGRAM SUPPORT
(27) MERRIMACK VALLEY YMCA INC 101 AMESBURY ST 4TH FLOOR LAWRENCE,MA01840	04-2104378	501 (C)(3)	234,238	PROGRAM SUPPORT
(28) YMCA OF GREATER CINCINNATI 1105 ELM ST CINCINNATI,OH452027513	31-0537178	501 (C)(3)	232,357	PROGRAM SUPPORT
(29) YMCA OF CENTRAL OHIO 40 WEST LONG STREET COLUMBUS,OH432152891	31-4379594	501 (C)(3)	230,707	PROGRAM SUPPORT
(30) YORK & YORK COUNTY YMCA 90 N NEWBERRY ST YORK,PA174011012	23-1352600	501 (C)(3)	225,000	PROGRAM SUPPORT
(31) YMCA OF WESTERN NORTH CAROLINA INC 53 ASHELAND AVENUE SUITE 105 ASHEVILLE,NC288011434	56-0530013	501 (C)(3)	222,988	PROGRAM SUPPORT
(32) YMCA OF GREATER CHARLOTTE 500 E MOREHEAD ST STE 300 CHARLOTTE,NC282022606	56-1045299	501 (C)(3)	207,212	PROGRAM SUPPORT
(33) FLORIDA'S FIRST COAST YMCA - METROPOLITAN 12735 GRAN BAY PARKWAY WEST SUITE 250 JACKSONVILLE,FL32258	59-0638514	501 (C)(3)	203,632	PROGRAM SUPPORT
(34) YMCA OF DELAWARE 100 W 10TH ST STE 1100 WILMINGTON,DE198016605	51-0065748	501 (C)(3)	201,707	PROGRAM SUPPORT
(35) METROPOLITAN AUGUSTA YMCA 945 BROAD STREET AUGUSTA,GA309011289	58-0566254	501 (C)(3)	200,750	PROGRAM SUPPORT
(36) GREATER GREEN BAY YMCA INC 235 N JEFFERSON ST GREEN BAY,WI543015126	39-0813466	501 (C)(3)	199,750	PROGRAM SUPPORT
(37) TAMPA METROPOLITAN AREA YMCA 110 E OAK AVE TAMPA,FL33602	59-1742909	501 (C)(3)	199,357	PROGRAM SUPPORT
(38) YMCA OF GREATER ST PETERSBURG 600 1ST AVENUE NORTH SUITE 201 ST PETERSBURG,FL33701	59-0624468	501 (C)(3)	195,707	PROGRAM SUPPORT
(39) YMCA OF EASTERN UNION COUNTY 144 MADISON AVENUE ELIZABETH,NJ072012420	22-1487381	501 (C)(3)	192,632	PROGRAM SUPPORT
(40) YMCA OF METROPOLITAN FORT WORTH 512 LAMAR ST SUITE 400 FORT WORTH,TX761023717	75-0827471	501 (C)(3)	191,457	PROGRAM SUPPORT
(41) YMCA OF THE EAST BAY 2330 BROADWAY OAKLAND,CA946122415	94-1156317	501 (C)(3)	185,000	PROGRAM SUPPORT
(42) YMCA OF GREATER WHITTIER 12510 HADLEY ST 2ND FL WHITTIER,CA906013942	95-1684795	501 (C)(3)	176,250	PROGRAM SUPPORT
(43) YMCA OF CAPITAL DISTRICT 465 NEW KARNER ROAD 2ND FLOOR ALBANY,NY12205	14-1726531	501 (C)(3)	171,382	PROGRAM SUPPORT
(44) YMCA OF WICHITA KANSAS 402 N MARKET WICHITA,KS672022012	48-0554440	501 (C)(3)	164,382	PROGRAM SUPPORT
(45) YMCA OF GREATER SAN ANTONIO 3233 N ST MARYS STREET SAN ANTONIO,TX782123579	74-1109634	501 (C)(3)	160,500	PROGRAM SUPPORT
(46) YMCA OF GREATER ROCHESTER 444 EAST MAIN ST ROCHESTER,NY14604	16-0743242	501 (C)(3)	160,282	PROGRAM SUPPORT
(47) ALLIANCE OF NEW YORK STATE YMCAS 33 ELK STREET 2ND FLOOR ALBANY,NY12207	01-0567018	501 (C)(3)	160,000	PROGRAM SUPPORT
(48) YMCA OF MEMPHIS & THE MID-SOUTH 6373 QUAIL HOLLOW ROAD SUITE 201 MEMPHIS,TN38120	62-0476304	501 (C)(3)	157,500	PROGRAM SUPPORT
(49) YMCA OF GREATER LONG BEACH 3605 LONG BEACH BLVD STE 210 LONG BEACH,CA90807	95-1643396	501 (C)(3)	155,104	PROGRAM SUPPORT
(50) YMCA OF SOUTHERN ARIZONA 60 W ALAMEDA ST PO BOX 1111 TUCSON,AZ857021111	86-0101237	501 (C)(3)	154,707	PROGRAM SUPPORT
(51) YMCA OF GREATER PITTSBURGH 420 FT DUQUESNE BLVD SUITE 625 PITTSBURGH,PA152221908	25-0969497	501 (C)(3)	154,500	PROGRAM SUPPORT
(52) YMCA OF THE GREATER HOUSTON AREA P O BOX 3007 HOUSTON,TX772533007	74-1109737	501 (C)(3)	153,282	PROGRAM SUPPORT
(53) ED & RUTH LEHMAN YMCA 950 LASHLEY ST LONGMONT,CO80504	84-1129504	501 (C)(3)	153,250	PROGRAM SUPPORT
(54) YMCA OF THE SUNCOAST 2469 ENTERPRISE ROAD CLEARWATER,FL337631607	59-0810731	501 (C)(3)	152,757	PROGRAM SUPPORT
(55) YMCA OF GREATER CLEVELAND 2200 PROSPECT AVE STE 900 CLEVELAND,OH441152697	34-0714728	501 (C)(3)	147,707	PROGRAM SUPPORT
(56) YMCA OF GREATER NEW YORK 5 W 63RD ST 6TH FL NEW YORK,NY10023	13-1624228	501 (C)(3)	146,007	PROGRAM SUPPORT
(57) YMCA OF GREATER DAYTON 111 W 1ST ST SUITE 207 DAYTON,OH454021107	31-0537517	501 (C)(3)	142,707	PROGRAM SUPPORT
(58) PROVIDENCE METROPOLITAN YMCA 371 PINE ST PROVIDENCE,RI029034220	05-0258878	501 (C)(3)	135,632	PROGRAM SUPPORT
(59) YMCA OF METROPOLITAN CHATTANOOGA 301 W 6TH ST CHATTANOOGA,TN374021110	62-0475699	501 (C)(3)	128,100	PROGRAM SUPPORT
(60) GREATER ST LOUIS YMCA 1528 LOCUST STREET ST LOUIS,MO631031816	43-0653616	501 (C)(3)	127,632	PROGRAM SUPPORT
(61) YMCA OF RYE NY 21 LOCUST AVE RYE,NY105802959	13-1740515	501 (C)(3)	124,238	PROGRAM SUPPORT
(62) VALLEY OF THE SUN YMCA 350 N 1ST AVE PHOENIX,AZ850031513	86-0096799	501 (C)(3)	122,707	PROGRAM SUPPORT
(63) ALLIANCE OF NEW YORK STATE YMCAS 33 ELK STREET 2ND FLOOR ALBANY,NY12207	14-1726531	501 (C)(3)	120,000	PROGRAM SUPPORT
(64) YMCA OF METROPOLITAN WASHINGTON 1112 16TH ST NW SUITE 720 WASHINGTON,DC200364824	53-0207403	501 (C)(3)	116,632	PROGRAM SUPPORT
(65) PHILADELPHIA FREEDOM VALLEY YMCA 2000 MARKET ST STE 750 PHILADELPHIA,PA191033231	23-1243965	501 (C)(3)	116,170	PROGRAM SUPPORT
(66) YMCA OF GREATER FORT WAYNE 347 W BERRY ST SUITE 500 FORT WAYNE,IN468023106	35-0886850	501 (C)(3)	115,632	PROGRAM SUPPORT
(67) YMCA OF CENTRAL KENTUCKY 239 EAST HIGH ST LEXINGTON,KY405071409	61-0444842	501 (C)(3)	113,672	PROGRAM SUPPORT
(68) SPRINGFIELD COLLEGE OFFICE OF YMCA RELATIONS 263 ALDEN STREET SPRINGFIELD,MA011093797	04-2104329	501 (C)(3)	108,800	PROGRAM SUPPORT
(69) YMCA OF MIDDLE TENNESSEE 1000 CHURCH ST NASHVILLE,TN372033418	62-0476243	501 (C)(3)	107,730	PROGRAM SUPPORT
(70) CENTRAL CONNECTICUT COAST YMCA 1240 CHAPEL ST NEW HAVEN,CT065114506	06-0662195	501 (C)(3)	105,682	PROGRAM SUPPORT
(71) VOLUSIAFLAGLER FAMILY YMCA ASSOCIATION OFFICE 761 E INTL SPEEDWAY BLVD DELAND,FL32724	59-3284968	501 (C)(3)	105,632	PROGRAM SUPPORT
(72) YMCA OF METROPOLITAN DENVER 2625 S COLORADO BLVD DENVER,CO802225108	84-0402696	501 (C)(3)	103,750	PROGRAM SUPPORT
(73) YMCA OF GREATER BOSTON 316 HUNTINGTON AVE BOSTON,MA021155019	04-2103551	501 (C)(3)	103,300	PROGRAM SUPPORT
(74) YMCA OF PIERCE AND KITSAP COUNTIES 4717 S 19TH ST STE 201 TACOMA,WA98405	91-0565562	501 (C)(3)	102,132	PROGRAM SUPPORT
(75) SOUTH COUNTY FAMILY YMCA 701 CENTER RD VENICE,FL342854813	59-1629660	501 (C)(3)	100,063	PROGRAM SUPPORT
(76) YMCA OF CENTRAL WAUKESHA COUNTY 320 E BROADWAY WAUKESHA,WI531865060	39-0847658	501 (C)(3)	100,000	PROGRAM SUPPORT
(77) YMCA OF GREATER TOLEDO 1500 N SUPERIOR ST 2ND FLOOR TOLEDO,OH43604	34-4428262	501 (C)(3)	95,400	PROGRAM SUPPORT
(78) YMCA OF CASS AND CLAY COUNTIES 400 1ST AVE S FARGO,ND581031998	45-0232096	501 (C)(3)	93,750	PROGRAM SUPPORT
(79) YMCA OF SAN FRANCISCO 50 CALIFORNIA ST STE 650 SAN FRANCISCO,CA941113937	94-0997140	501 (C)(3)	93,000	PROGRAM SUPPORT
(80) CENTRAL FLORIDA METRO YMCA 433 N MILLS AVE ORLANDO,FL328035798	59-0624430	501 (C)(3)	92,432	PROGRAM SUPPORT
(81) LA CROSSE AREA FAMILY YMCA 1140 MAIN ST LA CROSSE,WI546014124	39-0806172	501 (C)(3)	90,988	PROGRAM SUPPORT
(82) YMCA OF LONG ISLAND 121 DOSORIS LANE GLEN COVE,NY115421216	11-1649914	501 (C)(3)	90,632	PROGRAM SUPPORT
(83) YMCA OF GREATER OKLAHOMA CITY 500 N BROADWAY STE 500 OKLAHOMA CITY,OK731026210	73-0579270	501 (C)(3)	87,000	PROGRAM SUPPORT
(84) YMCA OF SNOHOMISH COUNTY 2720 ROCKEFELLER AVE EVERETT,WA982013523	91-0565561	501 (C)(3)	85,854	PROGRAM SUPPORT
(85) YMCA OF METROPOLITAN MILWAUKEE INC 161 W WISCONSIN AVE STE 4000 MILWAUKEE,WI532032607	39-0806314	501 (C)(3)	85,736	PROGRAM SUPPORT
(86) DULUTH AREA FAMILY YMCA 302 W 1ST ST DULUTH,MN558021694	41-0693931	501 (C)(3)	85,500	PROGRAM SUPPORT
(87) YMCA OF METROPOLITAN DETROIT 1401 BROADWAY ST SUITE 3A DETROIT,MI482263364	38-1358055	501 (C)(3)	84,650	PROGRAM SUPPORT
(88) YMCA OF SOUTHWEST ILLINOIS 424 LEBANON AVENUE BELLEVILLE,IL622204127	37-0673565	501 (C)(3)	83,400	PROGRAM SUPPORT
(89) ATHENS YMCA 915 HAWTHORNE AVE ATHENS,GA306062198	58-0593443	501 (C)(3)	82,771	PROGRAM SUPPORT
(90) YMCA OF HOT SPRINGS ARKANSAS INC 130 WERNER ST HOT SPRINGS,AR719136443	71-0236925	501 (C)(3)	79,750	PROGRAM SUPPORT
(91) HOCKOMOCK AREA YMCA 300 ELMWOOD ST NORTH ATTLEBORO,MA027601304	04-2131749	501 (C)(3)	79,500	PROGRAM SUPPORT
(92) ANN ARBOR YMCA 400 W WASHINGTON ST ANN ARBOR,MI48103	38-1525162	501 (C)(3)	77,500	PROGRAM SUPPORT
(93) YMCA OF MARSHALLTOWN IOWA 108 WASHINGTON ST MARSHALLTOWN,IA501582833	42-1478611	501 (C)(3)	75,449	PROGRAM SUPPORT
(94) YMCA OF GREATER NEW ORLEANS 1050 SOUTH JEFFERSON DAVIS PKWY SUITE 241 NEW ORLEANS,LA70125	72-0423890	501 (C)(3)	75,360	PROGRAM SUPPORT
(95) GREENSBORO METROPOLITAN YMCA 620 GREEN VALLEY RD STE 210 GREENSBORO,NC274081331	56-0543243	501 (C)(3)	75,000	PROGRAM SUPPORT
(96) KEARNEY FAMILY YMCA 4500 6TH AVE KEARNEY,NE688453396	47-0720055	501 (C)(3)	74,500	PROGRAM SUPPORT
(97) TWO RIVERS YMCA 2040 - 53RD ST MOLINE,IL612653698	36-2169199	501 (C)(3)	74,500	PROGRAM SUPPORT
(98) YMCA OF ARLINGTON 1148 W PIONEER PARKWAY SUITE H ARLINGTON,TX760136243	75-1000839	501 (C)(3)	72,707	PROGRAM SUPPORT
(99) AUSTIN METROPOLITAN YMCA 3208 RED RIVER SUITE 200 AUSTIN,TX78705	74-1193464	501 (C)(3)	70,750	PROGRAM SUPPORT
(100) YMCA NEWARK AND VICINITY 600 BROAD ST NEWARK,NJ071024504	22-1552820	501 (C)(3)	70,400	PROGRAM SUPPORT
(101) YMCA OF SOUTH HAMPTON ROADS 250 W BRAMBLETON AVE SUITE 100 NORFOLK,VA235101302	54-0445205	501 (C)(3)	70,000	PROGRAM SUPPORT
(102) MONTGOMERY YMCA METRO BOARD 880 S LAWRENCE PO BOX 2336 MONTGOMERY,AL361022336	63-0288885	501 (C)(3)	70,000	PROGRAM SUPPORT
(103) YMCA OF BOISE INC 1177 W STATE ST BOISE,ID837025442	82-0200908	501 (C)(3)	69,738	PROGRAM SUPPORT
(104) YMCA OF SOUTHERN NEVADA 4141 MEADOWS LN LAS VEGAS,NV891073105	88-0059266	501 (C)(3)	69,632	PROGRAM SUPPORT
(105) FAMILY YMCA OF MARION AND POLK COUNTIES 685 COURT ST NE SALEM,OR973013844	93-0386982	501 (C)(3)	68,000	PROGRAM SUPPORT
(106) WILTON FAMILY YMCA INC 404 DANBURY RD WILTON,CT068972095	06-0853258	501 (C)(3)	65,838	PROGRAM SUPPORT
(107) GASTON COUNTY FAMILY YMCA 201 S CLAY ST GASTONIA,NC28052	56-0655420	501 (C)(3)	65,000	PROGRAM SUPPORT
(108) MARTINSVILLE & HENRY COUNTY FAMILY YMCA 3 STARLING AVE MARTINSVILLE,VA241122921	54-0839746	501 (C)(3)	63,750	PROGRAM SUPPORT
(109) WILLIAM A HUNTON FAMILY YMCA 1139 EAST CHARLOTTE ST NORFOLK,VA235044299	54-0663046	501 (C)(3)	62,100	PROGRAM SUPPORT
(110) YMCA OF THE CAPITAL AREA 350 S FOSTER DR BATON ROUGE,LA708064105	72-0408994	501 (C)(3)	61,650	PROGRAM SUPPORT
(111) YMCA OF THE NORTH SHORE 245 CABOT ST BEVERLY,MA019154598	04-2104913	501 (C)(3)	58,500	PROGRAM SUPPORT
(112) HOPKINS COUNTY FAMILY YMCA 150 YMCA DR MADISONVILLE,KY424319019	61-0904719	501 (C)(3)	58,020	PROGRAM SUPPORT
(113) WABASH COUNTY YMCA 500 S CASS ST WABASH,IN46992	35-0733765	501 (C)(3)	58,000	PROGRAM SUPPORT
(114) HUNTERDON COUNTY YMCA 1410 US HWY 22 WEST ANNANDALE,NJ088013057	22-1524183	501 (C)(3)	57,238	PROGRAM SUPPORT
(115) YMCA OF GREATER WILLIAMSON COUNTY 1812 N MAYS PO BOX 819 ROUND ROCK,TX786800819	74-2206558	501 (C)(3)	56,250	PROGRAM SUPPORT
(116) YMCA OF NORTHWEST NORTH CAROLINA 301 N MAIN ST SUITE 1900 WINSTON SALEM,NC271012402	56-0530015	501 (C)(3)	55,632	PROGRAM SUPPORT
(117) YMCA OF CENTRAL VIRGINIA 801 WYNDHURST DRIVE LYNCHBURG,VA245024603	54-0505924	501 (C)(3)	55,250	PROGRAM SUPPORT
(118) YMCA OF SUPERIOR CALIFORNIA ADMINISTRATION OFFICES 1926 V STREET SACRAMENTO,CA958181624	94-1156634	501 (C)(3)	55,000	PROGRAM SUPPORT
(119) YMCA OF ROANOKE VALLEY PO BOX 2130 ROANOKE,VA240092130	54-0515736	501 (C)(3)	55,000	PROGRAM SUPPORT
(120) STERLING-ROCK FALLS FAMILY YMCA 2505 YMCA WAY STERLING,IL610819063	36-2225496	501 (C)(3)	55,000	PROGRAM SUPPORT
(121) YMCA OF MARQUETTE COUNTY 1420 PINE ST MARQUETTE,MI498550441	38-3211419	501 (C)(3)	54,199	PROGRAM SUPPORT
(122) RIVER VALLEY REGIONAL YMCA METRO OFFICES 320 ELMIRA ST - 4TH FLOOR WILLIAMSPORT,PA177016444	24-0795698	501 (C)(3)	53,750	PROGRAM SUPPORT
(123) YMCA OF GRAYS HARBOR 2500 SIMPSON AVE HOQUIAM,WA985503937	91-1984900	501 (C)(3)	53,650	PROGRAM SUPPORT
(124) YMCA OF GREATER ERIE 31 W 10TH ST ERIE,PA165011488	25-0965621	501 (C)(3)	50,000	PROGRAM SUPPORT
(125) ATHENS-MCMINN FAMILY YMCA PO BOX 376 ATHENS,TN373710376	62-0586361	501 (C)(3)	50,000	PROGRAM SUPPORT
(126) BIRMINGHAM METROPOLITAN YMCA 2101 4TH AVE N BIRMINGHAM,AL352033303	63-0299894	501 (C)(3)	49,132	PROGRAM SUPPORT
(127) METROPOLITAN YMCA OF THE ORANGES 139 E MCCLELLAN AVE LIVINGSTON,NJ07039	22-1487387	501 (C)(3)	48,632	PROGRAM SUPPORT
(128) KENTUCKY YMCA YOUTH ASSOCIATION INC 91 C MICHAEL DAVENPORT BLVD PO BOX 4285 FRANKFORT,KY406044285	61-0444841	501 (C)(3)	47,925	PROGRAM SUPPORT
(129) KISHWAUKEE FAMILY YMCA INC 2500 W BETHANY RD SYCAMORE,IL601780466	36-2379643	501 (C)(3)	47,238	PROGRAM SUPPORT
(130) YMCA OF CENTRAL MARYLAND 303 W CHESAPEAKE AVENUE BALTIMORE,MD21204	52-0591699	501 (C)(3)	46,650	PROGRAM SUPPORT
(131) YMCA OF DYER COUNTY 120 MCGAUGHEY E PO BOX 1502 DYERSBURG,TN380251502	62-1616170	501 (C)(3)	45,000	PROGRAM SUPPORT
(132) YMCA OF THE UPPER PEE DEE 111 E CAROLINA AVE HARTSVILLE,SC295504213	57-0794011	501 (C)(3)	44,750	PROGRAM SUPPORT
(133) YMCA OF DUBUQUE IOWA 35 N BOOTH ST DUBUQUE,IA520017397	42-0934471	501 (C)(3)	43,750	PROGRAM SUPPORT
(134) CAPE COD YOUNG MEN'S CHRISTIAN ASSOCIATION 2245 RTE 132 WEST BARNSTABLE,MA026680188	04-2394925	501 (C)(3)	43,500	PROGRAM SUPPORT
(135) BEAUFORT COUNTY YMCA 1801 RICHMOND AVE PORT ROYAL,SC299352014	57-0910326	501 (C)(3)	43,000	PROGRAM SUPPORT
(136) YMCA OF SOUTHWESTERN INDIANA 222 NW 6TH STREET EVANSVILLE,IN477081308	35-0869074	501 (C)(3)	42,238	PROGRAM SUPPORT
(137) YMCA OF HONOLULU 1441 PALI HWY HONOLULU,HI968132050	99-0073533	501 (C)(3)	42,150	PROGRAM SUPPORT
(138) YMCA OF GREATER SPRINGFIELD INC 275 CHESTNUT STREET STE 1 SPRINGFIELD,MA011043474	04-1859893	501 (C)(3)	41,100	PROGRAM SUPPORT
(139) EUGENE FAMILY YMCA 2055 PATTERSON ST EUGENE,OR974052958	93-0500679	501 (C)(3)	41,088	PROGRAM SUPPORT
(140) BEAVER COUNTY YMCA 2236 THIRD AVE NEW BRIGHTON,PA150663205	25-0993391	501 (C)(3)	40,000	PROGRAM SUPPORT
(141) THE FAMILY YMCA 1450 IRIS ST LOS ALAMOS,NM875443114	85-0130054	501 (C)(3)	39,750	PROGRAM SUPPORT
(142) YMCA OF GREATER TULSA - METRO OFFICE 420 S MAIN ST STE 200 TULSA,OK741033689	73-0579269	501 (C)(3)	39,750	PROGRAM SUPPORT
(143) TITUSVILLE YMCA 201 W SPRING ST TITUSVILLE,PA163541654	25-0969498	501 (C)(3)	39,000	PROGRAM SUPPORT
(144) LAKE COUNTY YMCA 933 MENTOR AVE PAINESVILLE,OH44077	34-0714796	501 (C)(3)	39,000	PROGRAM SUPPORT
(145) DECATUR FAMILY YMCA 220 W MCKINLEY AVE DECATUR,IL625265858	37-0661258	501 (C)(3)	38,000	PROGRAM SUPPORT
(146) YMCA OF KOKOMO INDIANA 200 N UNION ST KOKOMO,IN469014697	35-0893511	501 (C)(3)	35,750	PROGRAM SUPPORT
(147) YMCA OF GREATER WATERVILLE 126 NORTH ST WATERVILLE,ME049014954	01-0283465	501 (C)(3)	35,750	PROGRAM SUPPORT
(148) UPPER PALMETTO YMCA 151 S OAKLAND AVE ROCK HILL,SC29730	57-0335422	501 (C)(3)	35,700	PROGRAM SUPPORT
(149) YMCA OF METROPOLITAN LANSING 119 N WASHINGTON SQUARE LANSING,MI48933	38-1359576	501 (C)(3)	35,520	PROGRAM SUPPORT
(150) YMCA OF MIDDLETOWN NY 81 HIGHLAND AVE MIDDLETOWN,NY109405413	14-1340134	501 (C)(3)	35,238	PROGRAM SUPPORT
(151) SALEM COUNTY YMCA 204 SHELL RD CARNEYS POINT,NJ080692198	22-1815915	501 (C)(3)	35,100	PROGRAM SUPPORT
(152) OZARKS REGIONAL YMCA 417 S JEFFERSON AVE SPRINGFIELD,MO658062387	44-0545283	501 (C)(3)	35,000	PROGRAM SUPPORT
(153) OSWEGO YMCA 249 W 1ST ST OSWEGO,NY131263003	15-0532272	501 (C)(3)	35,000	PROGRAM SUPPORT
(154) YMCA OF METUCHEN 483 MIDDLESEX AVE METUCHEN,NJ088402399	22-1487616	501 (C)(3)	34,738	PROGRAM SUPPORT
(155) DRYADES YMCA 2220 ORETHA CASTLE HALEY BLVD PO BOX 56217 NEW ORLEANS,LA701131508	72-0428019	501 (C)(3)	34,000	PROGRAM SUPPORT
(156) YMCA OF NORTHERN UTAH 3098 S HIGHLAND DR SUITE 440 SALT LAKE CITY,UT841063076	87-0212472	501 (C)(3)	34,000	PROGRAM SUPPORT
(157) GREATER MISSOULA FAMILY YMCA 3000 S RUSSELL ST MISSOULA,MT598018547	81-0300829	501 (C)(3)	34,000	PROGRAM SUPPORT
(158) YMCA OF GREATER MIAMI 730 NW 107 AVE STE 200 MIAMI,FL33172	59-0624464	501 (C)(3)	33,854	PROGRAM SUPPORT
(159) YMCA OF CENTRAL MASSACHUSETTS 766 MAIN ST WORCESTER,MA016103161	04-2105885	501 (C)(3)	33,750	PROGRAM SUPPORT
(160) YMCA OF BROWARD COUNTY 900 SE THIRD AVE FORT LAUDERDALE,FL33316	59-0624463	501 (C)(3)	33,750	PROGRAM SUPPORT
(161) YMCA OF RAPID CITY SOUTH DAKOTA 815 KANSAS CITY ST RAPID CITY,SD577012605	46-0227218	501 (C)(3)	33,238	PROGRAM SUPPORT
(162) HERNANDO COUNTY FAMILY BRANCH YMCA 2469 ENTERPRISE ROAD CLEARWATER,FL337631607	59-0810731	501 (C)(3)	33,000	PROGRAM SUPPORT
(163) YMCA OF GREATER OMAHA 430 S 20TH ST OMAHA,NE681022506	47-0376586	501 (C)(3)	33,000	PROGRAM SUPPORT
(164) TIFTAREA YMCA INC 1657 S CARPENTER ROAD TIFTON,GA31793	58-2383631	501 (C)(3)	33,000	PROGRAM SUPPORT
(165) YMCA OF THE INLAND NORTHWEST 1126 N MONROE SPOKANE,WA99201	91-0827958	501 (C)(3)	32,238	PROGRAM SUPPORT
(166) YMCA OF THE BRANDYWINE VALLEY ONE EAST CHESTNUT ST WEST CHESTER,PA193803418	23-1365994	501 (C)(3)	31,000	PROGRAM SUPPORT
(167) MCGAW YMCA 1000 GROVE ST EVANSTON,IL602014294	36-2169194	501 (C)(3)	30,725	PROGRAM SUPPORT
(168) YMCA OF GREATER KALAMAZOO 1001 W MAPLE ST KALAMAZOO,MI490081885	38-1360592	501 (C)(3)	30,000	PROGRAM SUPPORT
(169) YMCA OF OTTAWA ILLINOIS 201 E JACKSON ST OTTAWA,IL613502297	36-2337893	501 (C)(3)	30,000	PROGRAM SUPPORT
(170) YMCA OF KLAMATH COUNTY OREGON 1221 S ALAMEDA AVE KLAMATH FALLS,OR976033696	93-0386978	501 (C)(3)	30,000	PROGRAM SUPPORT
(171) WEST BROAD STREET YMCA 1110 MAY ST SAVANNAH,GA314155470	58-0616558	501 (C)(3)	30,000	PROGRAM SUPPORT
(172) GREATER SUSQUEHANNA VALLEY YMCA 1150 N 4TH ST PO BOX 390 SUNBURY,PA178010390	24-0795634	501 (C)(3)	30,000	PROGRAM SUPPORT
(173) METROWEST YMCA INC 280 OLD CONNECTICUT PATH FRAMINGHAM,MA017014539	04-2281530	501 (C)(3)	29,650	PROGRAM SUPPORT
(174) WATERTOWN FAMILY YMCA 119 WASHINGTON ST WATERTOWN,NY136013323	15-0559207	501 (C)(3)	28,749	PROGRAM SUPPORT
(175) YMCA OF THE GREATER TRI-VALLEY 301 W BLOOMFIELD STREET ROME,NY13442	23-7045379	501 (C)(3)	26,650	PROGRAM SUPPORT
(176) OCEAN COMMUNITY YMCA 95 HIGH ST WESTERLY,RI028911812	05-0268126	501 (C)(3)	25,750	PROGRAM SUPPORT
(177) TWIN PIKE FAMILY YMCA INC 614 KELLY LN LOUISIANA,MO633532409	43-1675923	501 (C)(3)	25,750	PROGRAM SUPPORT
(178) BERWICK AREA YMCA 231 W 3RD ST BERWICK,PA186033629	24-0813665	501 (C)(3)	25,750	PROGRAM SUPPORT
(179) ABERDEEN FAMILY YMCA 5 SOUTH STATE STREET ABERDEEN,SD574014524	46-0255779	501 (C)(3)	25,750	PROGRAM SUPPORT
(180) YMCA OF CENTRAL STARK COUNTY 1201 30TH ST NW STE 200 CANTON,OH447091705	34-0714392	501 (C)(3)	25,710	PROGRAM SUPPORT
(181) BILLINGS FAMILY YMCA 402 N 32ND ST BILLINGS,MT591011273	81-0229386	501 (C)(3)	25,304	PROGRAM SUPPORT
(182) YMCA OF DANE COUNTY INC 8001 EXCELSIOR DR SUITE 200 MADISON,WI537171956	39-0806253	501 (C)(3)	23,000	PROGRAM SUPPORT
(183) WILKES-BARRE FAMILY YMCA 40 W NORTHAMPTON ST WILKES BARRE,PA187011774	24-0795638	501 (C)(3)	22,500	PROGRAM SUPPORT
(184) YMCA OF BURLINGTON AND CAMDEN COUNTIES 59 CENTERTON RD MT LAUREL,NJ080546101	21-0634482	501 (C)(3)	22,000	PROGRAM SUPPORT
(185) YMCA OF CENTRAL TEXAS 6800 HARVEY DR PO BOX 20515 WACO,TX767020515	74-2668685	501 (C)(3)	22,000	PROGRAM SUPPORT
(186) THE WEST COOK YMCAS 255 S MARION ST OAK PARK,IL603023103	36-2179780	501 (C)(3)	21,875	PROGRAM SUPPORT
(187) CONNECTICUT STATE ALLIANCE 241 TRUMBULL STREET HARTFORD,CT06103	06-0646905	501 (C)(3)	21,470	PROGRAM SUPPORT
(188) GREATER JOLIET AREA YMCA 749 HOUBOLT RD JOLIET,IL604319319	36-2169197	501 (C)(3)	21,250	PROGRAM SUPPORT
(189) YMCA OF SAN JOAQUIN COUNTY 6135 TAM OSHANTER DR STOCKTON,CA95210	94-1156319	501 (C)(3)	20,950	PROGRAM SUPPORT
(190) ASSOCIATION OF YMCA RETIREES 2400 W LYNN STREET 24 SEATTLE,WA98199	91-1704431	501 (C)(3)	20,775	PROGRAM SUPPORT
(191) SARASOTA FAMILY YMCA INC ONE SOUTH SCHOOL AVE STE 301 SARASOTA,FL342378133	59-1618413	501 (C)(3)	20,750	PROGRAM SUPPORT
(192) YMCA OF GREATER MANCHESTER 30 MECHANIC ST MANCHESTER,NH031011972	02-0222248	501 (C)(3)	20,000	PROGRAM SUPPORT
(193) GREAT MIAMI VALLEY YMCA 105 N 2ND ST HAMILTON,OH450112701	31-0536719	501 (C)(3)	20,000	PROGRAM SUPPORT
(194) SHENANGO VALLEY YMCA 925 NORTH HERMITAGE ROAD HERMITAGE,PA161483219	25-1113698	501 (C)(3)	20,000	PROGRAM SUPPORT
(195) DECATUR COUNTY FAMILY YMCA INC 1301 W KATHYS WAY GREENSBURG,IN472403408	35-0919345	501 (C)(3)	20,000	PROGRAM SUPPORT
(196) JAMESTOWN YMCA 101 E 4TH ST JAMESTOWN,NY147015301	16-0743238	501 (C)(3)	20,000	PROGRAM SUPPORT
(197) YMCA OF GREATER EL PASO TX & RIO GRANDE VALLEY 810 WYOMING EL PASO,TX799025339	74-1109880	501 (C)(3)	20,000	PROGRAM SUPPORT
(198) THE YMCA OF THE GOLDEN CRESCENT INC 1806 N NIMITZ ST VICTORIA,TX779015534	74-1368574	501 (C)(3)	20,000	PROGRAM SUPPORT
(199) YMCA GREENVILLE AND HUNT COUNTY 1915 STANFORD ST GREENVILLE,TX754015908	75-0968474	501 (C)(3)	20,000	PROGRAM SUPPORT
(200) THE GREATER MARCO FAMILY YMCA INC 101 SAND HILL ST PO BOX 2529 MARCO ISLAND,FL34145	59-2498619	501 (C)(3)	20,000	PROGRAM SUPPORT
(201) YMCA OF HASTINGS NEBRASKA 1430 W 16TH ST OR 1220 W 18TH ST PO BOX 1065 HASTINGS,NE68901	47-0376607	501 (C)(3)	20,000	PROGRAM SUPPORT
(202) YMCA OF SOUTHWEST KANSAS INC 1224 CENTER ST GARDEN CITY,KS678464653	48-0693241	501 (C)(3)	19,000	PROGRAM SUPPORT
(203) YMCA OF THE PIKES PEAK REGION 316 N TEJON COLORADO SPRINGS,CO809031224	84-0404266	501 (C)(3)	17,000	PROGRAM SUPPORT
(204) YMCA OF LINCOLN NEBRASKA 570 FALLBROOK BLVD SUITE 210 LINCOLN,NE685219026	47-0376578	501 (C)(3)	17,000	PROGRAM SUPPORT
(205) YMCA OF THE CEDAR RAPIDS METROPOLITAN AREA 207 7TH AVE SE CEDAR RAPIDS,IA52401	42-0680306	501 (C)(3)	16,000	PROGRAM SUPPORT
(206) WATSONVILLE FAMILY YMCA 500 LINCOLN AVE SALINAS,CA939012705	77-0202335	501 (C)(3)	15,910	PROGRAM SUPPORT
(207) KETTLE MORAINE YMCA INC 1111 W WASHINGTON ST WEST BEND,WI530952433	39-1175559	501 (C)(3)	15,342	PROGRAM SUPPORT
(208) MAUI FAMILY YMCA 250 KANALOA AVE KAHULUI,HI967321100	99-0105206	501 (C)(3)	14,000	PROGRAM SUPPORT
(209) YMCA OF THE SHOALS 2121 HELTON DRIVE FLORENCE,AL356301448	63-0545200	501 (C)(3)	14,000	PROGRAM SUPPORT
(210) YMCA OF HAGERSTOWN MARYLAND INC 1100 EASTERN BLVD N PO BOX 1857 HAGERSTOWN,MD217421857	52-0591701	501 (C)(3)	14,000	PROGRAM SUPPORT
(211) OAHE YMCA INC 900 E CHURCH ST PIERRE,SD575012219	23-7169291	501 (C)(3)	14,000	PROGRAM SUPPORT
(212) YMCA OF TOPEKA KANSAS 421 SW VAN BUREN ST TOPEKA,KS666033377	48-0543757	501 (C)(3)	14,000	PROGRAM SUPPORT
(213) SHERIDAN COUNTY YMCA 417 N JEFFERSON ST SHERIDAN,WY828013827	83-0186708	501 (C)(3)	14,000	PROGRAM SUPPORT
(214) WHATCOM FAMILY YMCA 1256 N STATE ST BELLINGHAM,WA982255016	91-0482690	501 (C)(3)	14,000	PROGRAM SUPPORT
(215) YMCA OF COLUMBIA-WILLAMETTE ASSOCIATION SERVICES 9500 SW BARBUR BLVD STE 200 PORTLAND,OR972195426	93-0386981	501 (C)(3)	14,000	PROGRAM SUPPORT
(216) YMCA OF MINOT NORTH DAKOTA PO BOX 69 3515 16TH ST SW MINOT,ND587020069	45-0237612	501 (C)(3)	14,000	PROGRAM SUPPORT
(217) YMCA OF SOUTHERN MAINE 70 FOREST AVE PORTLAND,ME04104	01-0211568	501 (C)(3)	14,000	PROGRAM SUPPORT
(218) YMCA OF ANCHORAGE ALASKA 5353 LAKE OTIS PKWY ANCHORAGE,AK99507	92-0034878	501 (C)(3)	14,000	PROGRAM SUPPORT
(219) MARION FAMILY YMCA 645 BARKS RD E MARION,OH433023892	31-4380058	501 (C)(3)	13,500	PROGRAM SUPPORT
(220) PUBLIC ALLIES INC 200 N MICHIGAN 520 CHICAGO,IL60601	52-1759564	501 (C)(3)	13,374	PROGRAM SUPPORT
(221) CLEVELAND COUNTY FAMILY YMCA 411 CHERRYVILLE RD PO BOX 2272 SHELBY,NC281512272	58-2016066	501 (C)(3)	12,888	PROGRAM SUPPORT
(222) YMCA OF MONROE COUNTY INC 2125 S HIGHLAND AVE PO BOX 2598 BLOOMINGTON,IN474022598	35-1384859	501 (C)(3)	12,238	PROGRAM SUPPORT
(223) YMCA OF BROOME COUNTY 61 SUSQUEHANNA ST BINGHAMTON,NY139013705	15-0532282	501 (C)(3)	12,238	PROGRAM SUPPORT
(224) YMCA OF EAU CLAIRE WISCONSIN 700 GRAHAM AVE EAU CLAIRE,WI54701	39-0806351	501 (C)(3)	12,130	PROGRAM SUPPORT
(225) ITASCA COUNTY FAMILY YMCA 400 RIVER RD GRAND RAPIDS,MN557443784	41-1358634	501 (C)(3)	12,004	PROGRAM SUPPORT
(226) YMCA OF ANAHEIM 240 S EUCLID ST ANAHEIM,CA928021047	95-1709299	501 (C)(3)	12,000	PROGRAM SUPPORT
(227) YMCA OF THE CHESAPEAKE INC 202 PEACHBLOSSOM RD EASTON,MD216012545	52-0646895	501 (C)(3)	12,000	PROGRAM SUPPORT
(228) SOUTHINGTON-CHESHIRE COMMUNITY YMCAS INC 29 HIGH STREET SOUTHINGTON,CT064893176	06-0646905	501 (C)(3)	11,840	PROGRAM SUPPORT
(229) YMCA OF SOUTH PALM BEACH COUNTY 6631 PALMETTO CIR S BOCA RATON,FL334333549	59-1416281	501 (C)(3)	11,250	PROGRAM SUPPORT
(230) YMCA OF ORANGE 146 N GRAND STREET ORANGE,CA928664636	95-1816053	501 (C)(3)	11,100	PROGRAM SUPPORT
(231) CANNON STREET YMCA 61 CANNON ST CHARLESTON,SC294036045	57-0935533	501 (C)(3)	11,060	PROGRAM SUPPORT
(232) PISCATAQUIS REGIONAL YMCA 48 PARK ST DOVER FOXCROFT,ME044261000	22-2592628	501 (C)(3)	11,000	PROGRAM SUPPORT
(233) READING & BERKS METRO YMCA 631 WASHINGTON ST PO BOX 1622 READING,PA196031622	23-1244009	501 (C)(3)	11,000	PROGRAM SUPPORT
(234) THE YMCA OF CENTRAL NEW MEXICO 303 ROMA AVE NW SUITE RB00A ALBUQUERQUE,NM87102	85-0105592	501 (C)(3)	11,000	PROGRAM SUPPORT
(235) FOX VALLEY FAMILY YMCA INC 3875 ELDAMAIN RD PLANO,IL605459583	36-3028169	501 (C)(3)	10,060	PROGRAM SUPPORT
(236) NAZARETH YMCA 33 S MAIN ST NAZARETH,PA180642089	24-0798706	501 (C)(3)	10,040	PROGRAM SUPPORT
(237) ITHACA & TOMPKINS COUNTY YMCA 50 GRAHAM RD WEST ITHACA,NY148501085	15-0545415	501 (C)(3)	10,000	PROGRAM SUPPORT
(238) YMCA OF CENTRE COUNTY 125 WEST HIGH ST BELLEFONTE,PA168231697	24-0802437	501 (C)(3)	10,000	PROGRAM SUPPORT
(239) YMCA OF GREATER DES MOINES IOWA 101 LOCUST ST DES MOINES,IA503091720	42-0680438	501 (C)(3)	10,000	PROGRAM SUPPORT
(240) TUSCARAWAS COUNTY YMCA INC 600 MONROE ST DOVER,OH446222047	34-0714797	501 (C)(3)	10,000	PROGRAM SUPPORT
(241) MEXICO AREA FAMILY YMCA 1127 ADAMS ST MEXICO,MO652652288	43-1147430	501 (C)(3)	10,000	PROGRAM SUPPORT
(242) YMCA OF ST JOSEPH MISSOURI 315 S SIXTH ST ST JOSEPH,MO645012291	44-0552491	501 (C)(3)	10,000	PROGRAM SUPPORT
(243) YMCA OF BRISTOL 400 M L KING JR BLVD BRISTOL,TN376202360	62-0521204	501 (C)(3)	10,000	PROGRAM SUPPORT
(244) CLINTON COUNTY FAMILY YMCA 950 S MAISH RD FRANKFORT,IN460412838	35-1636774	501 (C)(3)	10,000	PROGRAM SUPPORT
(245) YMCA OF ELKINS WEST VIRGINIA 400 DAVIS AVENUE ELKINS,WV262413849	55-0376877	501 (C)(3)	10,000	PROGRAM SUPPORT
(246) ALFRED CAMPANELLI YMCA 300 W WISE RD SCHAUMBURG,IL601934098	36-3234727	501 (C)(3)	10,000	PROGRAM SUPPORT
(247) YMCA OF OTTUMWA IOWA 611 N HANCOCK ST OTTUMWA,IA525014278	42-0725202	501 (C)(3)	10,000	PROGRAM SUPPORT
(248) NORTHWESTERN CONNECTICUT YMCA 259 PROSPECT STREET TORRINGTON,CT067905315	22-2878484	501 (C)(3)	10,000	PROGRAM SUPPORT
(249) BAYOULAND YMCA 103 VALHI BLVD HOUMA,LA703606280	72-0880478	501 (C)(3)	10,000	PROGRAM SUPPORT
(250) YMCA OF WESTERN STARK COUNTY 131 TREMONT AVE SE MASSILLON,OH446466698	34-0719180	501 (C)(3)	10,000	PROGRAM SUPPORT
(251) STATE ALLIANCE FUND (RHODE ISLAND) 792 VALLEY RD MIDDLETOWN,RI028427095	05-0258916	501 (C)(3)	10,000	PROGRAM SUPPORT
(252) PARIS-BOURBON COUNTY YMCA 917 MAIN STREET PARIS,KY403610290	61-0676727	501 (C)(3)	10,000	PROGRAM SUPPORT
(253) YMCA OF DELTA COUNTY 2001 NORTH LINCOLN RD PO BOX 602 ESCANABA,MI498290602	38-2615035	501 (C)(3)	10,000	PROGRAM SUPPORT
(254) NEW JERSEY STATE ALLIANCE OF YMCAS ATTN TIM WEIDMAN SUMMIT AEA YMCA SUMMIT,NJ079012595	22-1487392	501 (C)(3)	10,000	PROGRAM SUPPORT
(255) YMCA OF PARKERSBURG WEST VIRGINIA 1800 30TH STREET PARKERSBURG,WV26101	55-0357059	501 (C)(3)	10,000	PROGRAM SUPPORT
(256) CADILLAC AREA YMCA 9845 CAMPUS DRIVE CADILLAC,MI49601	30-0013507	501 (C)(3)	10,000	PROGRAM SUPPORT
(257) YMCA OF AMARILLO TEXAS INC 4101 HILLSIDE AMARILLO,TX79110	75-0800695	501 (C)(3)	10,000	PROGRAM SUPPORT
(258) NHVT STATE ALLIANCE OF YMCAS MIKE LACHANCE YMCA OF GREATER NASHUA MERRIMACK,NH03054	02-0222250	501 (C)(3)	10,000	PROGRAM SUPPORT
(259) YMCA ALLIANCE OF MAINE 62 TURNER STREET AUBURN,ME04210	01-0237912	501 (C)(3)	10,000	PROGRAM SUPPORT
(260) PA ALLIANCE OF YMCAS BETTEANN KRAMER YMCA OF PHILADELPHIA AND VICINITY PHILADELPHIA,PA19103	23-1243965	501 (C)(3)	10,000	PROGRAM SUPPORT
(261) SOUTH CAROLINA YMCA PUBLIC POLICY FUND COLUMBIA YMCA 1420 SUMTER STREET COLUMBIA,SC29201	57-0314423	501 (C)(3)	10,000	PROGRAM SUPPORT
(262) MISSISSIPPI ALLIANCE OF YMCAS CHERRY BUCKNER 826 NORTH STREET JACKSON,MS35202	64-0303099	501 (C)(3)	10,000	PROGRAM SUPPORT
(263) OHIO ALLIANCE OF YMCAS 1105 ELM STREET CINCINNATI,OH45202	26-3456264	501 (C)(3)	10,000	PROGRAM SUPPORT
(264) ILLINOIS AREA YMCA C/O KISHWAUKEE FAMILY YMCA 2500 W BETHANY RD SYCAMORE,IL60178	36-2169146	501 (C)(3)	10,000	PROGRAM SUPPORT
(265) YMCA OF BERWYN-CICERO 2947 OAK PARK AVE BERWYN,IL604023048	36-2702522	501 (C)(3)	9,125	PROGRAM SUPPORT
(266) JACKSON METROPOLITAN YMCA 826 NORTH STREET JACKSON,MS39202	64-0303099	501 (C)(3)	9,100	PROGRAM SUPPORT
(267) CARBONDALE YMCA 82 N MAIN ST CARBONDALE,PA184071914	24-0795515	501 (C)(3)	9,000	PROGRAM SUPPORT
(268) JACKSON YMCA CENTER INC 127 W WESLEY ST JACKSON,MI492012226	38-1381139	501 (C)(3)	9,000	PROGRAM SUPPORT
(269) YMCA OF PUEBLO 3200 E SPAULDING AVENUE PUEBLO,CO810082279	84-0404925	501 (C)(3)	9,000	PROGRAM SUPPORT
(270) DOOR COUNTY YMCA 1900 MICHIGAN ST STURGEON BAY,WI542353706	39-1738982	501 (C)(3)	9,000	PROGRAM SUPPORT
(271) PICKENS COUNTY YMCA 201 BURNS RD EASLEY,SC296403713	57-0405623	501 (C)(3)	9,000	PROGRAM SUPPORT
(272) PRINCETON FAMILY YMCA 59 PAUL ROBESON PL 1 PRINCETON,NJ085403798	21-0639890	501 (C)(3)	9,000	PROGRAM SUPPORT
(273) YMCA OF SUMTER 510 MILLER ROAD SUMTER,SC291504168	57-0314417	501 (C)(3)	9,000	PROGRAM SUPPORT
(274) HIGHLANDS COUNTY FAMILY YMCA 100 YMCA LN SEBRING,FL338754352	59-2859656	501 (C)(3)	9,000	PROGRAM SUPPORT
(275) WENATCHEE VALLEY YMCA 217 ORONDO AVE WENATCHEE,WA988071974	91-0578224	501 (C)(3)	8,499	PROGRAM SUPPORT
(276) ALLEGHENY VALLEY YMCA 5021 FREEPORT RD NATRONA HEIGHTS,PA150651944	25-0965630	501 (C)(3)	8,449	PROGRAM SUPPORT
(277) STEVENS POINT AREA YMCA 1000 DIVISION ST STEVENS POINT,WI544812700	39-1102612	501 (C)(3)	8,449	PROGRAM SUPPORT
(278) PLATTSBURGH YMCA 17 OAK ST PLATTSBURGH,NY129012810	14-1340011	501 (C)(3)	8,449	PROGRAM SUPPORT
(279) KANDIYOHI COUNTY AREA FAMILY YMCA PO BOX 757 1000 LAKELAND DR SE WILLMAR,MN56201	41-1908049	501 (C)(3)	8,449	PROGRAM SUPPORT
(280) ALEXANDRIA AREA YMCA 110 KARL DRIVE NW ALEXANDRIA,MN56308	20-2231427	501 (C)(3)	8,449	PROGRAM SUPPORT
(281) INTERNATIONAL BRANCH YMCA 5 W 63RD ST 6TH FL NEW YORK,NY10023	13-1624228	501 (C)(3)	8,208	PROGRAM SUPPORT
(282) RARITAN VALLEY YMCA 144 TICES LANE EAST BRUNSWICK,NJ088163524	22-1494457	501 (C)(3)	8,100	PROGRAM SUPPORT
(283) YMCA OF SAN DIEGO COUNTY 3708 RUFFIN RD SAN DIEGO,CA921231641	95-2039198	501 (C)(3)	8,000	PROGRAM SUPPORT
(284) YMCA OF GREATER NASHUA CORPORATE OFFICE 6 HENRY CLAY DR MERRIMACK,NH030544848	02-0222250	501 (C)(3)	7,052	PROGRAM SUPPORT
(285) URBAN SERVICES YMCA 50 CALIFORNIA ST STE 650 SAN FRANCISCO,CA941113937	94-0997140	501 (C)(3)	6,000	PROGRAM SUPPORT
(286) YMCA OF NORTHWESTERN DUPAGE COUNTY 49 DEICKE DR GLEN ELLYN,IL601375665	36-2470895	501 (C)(3)	5,925	PROGRAM SUPPORT
(287) KANKAKEE AREA YMCA 1075 N KENNEDY DR KANKAKEE,IL609012032	36-2169198	501 (C)(3)	5,625	PROGRAM SUPPORT
(288) NORTH SUBURBAN YMCA 2705 TECHNY RD NORTHBROOK,IL600625963	36-2546842	501 (C)(3)	5,625	PROGRAM SUPPORT
(289) PALM BEACHES METROPOLITAN YMCA 2085 S CONGRESS AVE WEST PALM BEACH,FL334067601	59-0624470	501 (C)(3)	5,625	PROGRAM SUPPORT
(290) RACINE FAMILY YMCA 725 LAKE AVE RACINE,WI534031254	39-0807254	501 (C)(3)	5,510	PROGRAM SUPPORT
(291) YMCA OF MADISON NJ INC 111 KINGS ROAD MADISON,NJ07940	22-1487385	501 (C)(3)	5,500	PROGRAM SUPPORT
(292) CENTRAL COAST YMCA 500 LINCOLN AVE SALINAS,CA939012705	77-0202335	501 (C)(3)	5,100	PROGRAM SUPPORT

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

291

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

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

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

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

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)
(1) SCHOLARSHIPS	116	92,033	0	FMV

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference

Explanation

Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds

WHEN YMCA OF THE USA (Y-USA) ISSUES GRANTS TO A LOCAL YMCA, THERE ARE TWO METHODS THROUGH WHICH IT MONITORS THE USE OF GRANT FUNDS. FIRST, FOR CERTAIN GRANTS, Y-USA PROGRAM STAFF REGULARLY COMMUNICATE WITH THE LOCAL YMCA GRANTEE AS IT CONDUCTS THE WORK FUNDED. SECOND, Y-USA TYPICALLY REQUIRES A REPORT ON USE OF FUNDING FROM THE LOCAL YMCA GRANTEE. THIS REPORT IS REQUESTED AND STORED THROUGH THE DATA MANAGEMENT SYSTEM. REPORTS REQUEST INFORMATION ABOUT HOW THE YMCA USED THE GRANT FUNDS, INCLUDING ACTIVITIES CONDUCTED, PROGRESS TOWARD OBJECTIVES AND OUTCOMES. IN SOME CASES, Y-USA REQUIRES A DETAILED ACCOUNTING OF HOW THE YMCA ALLOCATED THE GRANT FUNDS AND WHETHER ANY OF THESE FUNDS REMAIN. Y-USA AND ITS TRAINING AND LEADERSHIP DEVELOPMENT DEPARTMENT HAVE AVAILABLE A VARIETY OF SCHOLARSHIP OPPORTUNITIES FOR UNDERGRADUATE AND POSTGRADUATE STUDIES. A SELECTION COMMITTEE COMPRISED OF Y-USA STAFF REVIEW SCHOLARSHIP APPLICATIONS AND MAKE AWARD DECISIONS. AWARD AMOUNTS ARE DEPENDENT ON AVAILABLE FUNDING EACH YEAR; THERE IS NO GUARANTEED OR SET AMOUNT FOR EACH AWARD EACH YEAR. FUNDING IS AVAILABLE ON AN ANNUAL BASIS. APPLICANTS MAY APPLY EACH YEAR UNTIL COMPLETION OF THEIR DEGREE AND MAY APPLY FOR ANY SCHOLARSHIP FOR WHICH THEY ARE ELIGIBLE. APPLICATIONS ARE SUBMITTED ONLINE VIA THE Y-USA SCHOLARSHIP APPLICATION. APPLICANT'S YMCA MUST BE IN COMPLIANCE WITH ARTICLE II, SECTION 2 OF THE NATIONAL COUNCIL OF YMCAS CONSTITUTION (QUALIFICATIONS FOR MEMBERSHIP). APPLICANTS MUST BE AN EMPLOYEE OF A YMCA WITHIN THE UNITED STATES FOR AT LEAST ONE YEAR. APPLICATIONS ARE ONLY ACCEPTED MARCH 1 THROUGH MID-MAY EACH YEAR AND APPLICANTS ARE NOTIFIED OF THE SCHOLARSHIP FUNDING DECISION BY JULY 30 VIA EMAIL AND US POST MAIL.

Schedule I (Form 990) 2013

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

Complete if the organization answered "Yes" to Form 990, Part IV, 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

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

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

Travel for companions Payments for business use of personal residence

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

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

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

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

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

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

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

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

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

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

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

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

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

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

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

Cat. No. 50053T

Schedule J (Form 990) 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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)NICOLL NEIL JPRESIDENT AND CEO	(i) (ii)	469,465 0	0 0	0 0	29,400 0	14,189 0	513,054 0	0 0
(2)JOHNSON KENT DEXECUTIVE VICE PRESIDENT, CHIEF OPERATIONS OFFICER	(i) (ii)	357,546 0	0 0	0 0	29,400 0	12,981 0	399,927 0	0 0
(3)MELLOR JAMES CSR. VP & CHIEF FINANCIAL OFFICER	(i) (ii)	283,231 0	0 0	0 0	29,400 0	12,178 0	324,809 0	0 0
(4)WILLIAMS ANGELA FEXECUTIVE VICE PRESIDENT, GENERAL COUNSEL AND CHIEF ADMINISTRATION OFFICER	(i) (ii)	295,223 0	0 0	0 0	29,400 0	12,308 0	336,931 0	0 0
(5)MARKIN KATEEXECUTIVE VICE PRESIDENT, CHIEF STRATEGY/ADVANCEMENT OFFICER	(i) (ii)	289,631 0	0 0	0 0	29,400 0	12,247 0	331,278 0	0 0
(6)VAUGHAN LYNNE GSR. VP CHIEF INNOVATION OFFICER	(i) (ii)	254,566 0	0 0	0 0	29,400 0	11,869 0	295,835 0	0 0
(7)RADCLIFFTERRIVP TRAINING AND LEADERSHIP DEVELOPMENT	(i) (ii)	232,923 0	0 0	0 0	27,951 0	11,635 0	272,509 0	0 0
(8)PEREZ JORGE AVP, YOUTH DEVELOPMENT, FAMILY ENRICHMENT AND SOCIAL RESPONSIBILITY	(i) (ii)	195,731 0	0 0	0 0	29,400 0	106,807 0	331,938 0	0 0
(9)AUDSLEY WESSBROOKVICE PRESIDENT - ASSOCIATION RESOURCES	(i) (ii)	228,606 0	0 0	0 0	27,433 0	11,588 0	267,627 0	0 0

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, Part I, Line 1a, First-class or charter travel	FIRST CLASS TRAVEL IS NOT OFFERED TO ANY Y-USA EMPLOYEES, BUT WAS OFFERED TO ONE EMPLOYEE DUE TO AN OUTSTANDING MITIGATING CIRCUMSTANCE. THIS ITEM WAS REPORTED ON THE EMPLOYEE'S FORMS W-2.

Schedule J (Form 990) 2013

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

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

Attach to Form 990 or 990-EZ.
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

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

Return Reference	Explanation
FORM 990, PART VI, LINE 1A, EXPLANATION OF YMCA OF THE USA EXECUTIVE COMMITTEE	PURSUANT TO ARTICLE IV, SECTION 6 OF ITS CONSTITUTION, Y-USA HAS AN EXECUTIVE COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE NATIONAL BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, CHAIR-ELECT, TREASURER, SECRETARY AND THE IMMEDIATE PAST CHAIR. MEETING MINUTES ARE KEPT FOR ANY MEETINGS OF THE EXECUTIVE COMMITTEE, AND THEY ARE SHARED WITH AND APPROVED BY THE ENTIRE NATIONAL BOARD.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	STAFF PREPARED THE FORM 990 AND FORWARDED THE RETURN TO OUR OUTSIDE AUDITORS FOR REVIEW. ONCE ALL MODIFICATIONS WERE MADE THE RETURN WAS FORWARDED TO AND REVIEWED BY OUR AUDIT COMMITTEE AS AUTHORIZED BY THE BOARD OF DIRECTORS. AFTER THE AUDIT COMMITTEE REVIEWED THE FORM 990 ON 04/17/2014, A COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ON 05/01/2014 PRIOR TO FILING.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	ANNUALLY, Y-USA PROVIDES ITS DIRECTORS, OFFICERS, NATIONAL BOARD COMMITTEE MEMBERS AND SELECT STAFF WITH THE CONFLICT OF INTEREST POLICY. EACH PERSON IS REQUIRED TO COMPLETE THE STATEMENT OF DISCLOSURE AND RETURN IT TO THE OFFICE OF THE GENERAL COUNSEL. THE RESULTS ARE THEN SHARED WITH THE Y-USA'S AUDIT COMMITTEE, AND FOLLOW UP IS CONDUCTED AS NECESSARY. POTENTIAL CONFLICTS THAT ARISE BETWEEN DISCLOSURE STATEMENTS ARE TO BE DISCLOSED TO THE OFFICE OF THE GENERAL COUNSEL IMMEDIATELY.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	Y-USA'S HUMAN RESOURCES STAFF PERFORMED A MARKET DATA STUDY IN MARCH 2013 TO DETERMINE IF OUR PAY WAS EQUITABLE FOR THE CEO, OFFICERS, AS WELL AS STAFF THAT REPORTED DIRECTLY TO THE CEO. WE USED AT LEAST THREE DATA SOURCES. ALONG WITH THE PERFORMANCE RATING OF THE STAFF, WE CALCULATED THE MERIT INCREASE USING THE SAME CRITERIA USED FOR ALL Y-USA STAFF. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF Y-USA MET WITH THE CEO AND THE SENIOR V.P. OF HUMAN RESOURCES. UNANIMOUS APPROVAL WAS GIVEN. ALL COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING WHEN THE EXECUTIVE COMPENSATION COMMITTEE OF THE NATIONAL BOARD OF DIRECTORS MAKES THOSE DECISIONS.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	THE AFOREMENTIONED PROCESS TO ESTABLISH COMPENSATION WAS USED FOR Y-USA'S OFFICERS AS WELL AS ALL OTHER MEMBERS OF Y-USA'S LEADERSHIP GROUP.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	OUR AUDITED FINANCIAL STATEMENTS AND FORM 1023 ARE LOCATED ON OUR WEB SITE. OUR CONSTITUTION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11g, Other Expenses	TRAINING PARTNER YMCAS - TOTAL EXPENSE: 2446033, PROGRAM SERVICE EXPENSE: 2446033, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; PUBLIC RELATIONS/MARKETING/SOCIAL MEDIA CONSULTING SERVICES - TOTAL EXPENSE: 2048511, PROGRAM SERVICE EXPENSE: 2048511, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; TECHNICAL ASSISTANCE FOR THE HEALTH CARE INNOVATION CHALLENGE - TOTAL EXPENSE: 1648204, PROGRAM SERVICE EXPENSE: 1648204, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; EVENT COSTS FOR THE GENERAL ASSEMBLY OF YMCAS - TOTAL EXPENSE: 1278954, PROGRAM SERVICE EXPENSE: 1278954, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; PROGRAM ASSESSMENT AND IMPACT MEASUREMENT - TOTAL EXPENSE: 705850, PROGRAM SERVICE EXPENSE: 705850, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; TECHNICAL ASSISTANCE FOR EARLY LEARNING READINESS PROGRAMS - TOTAL EXPENSE: 659374, PROGRAM SERVICE EXPENSE: 659374, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; SUPPORT OF SOFTWARE DEVELOPMENT LIFE CYCLE - TOTAL EXPENSE: 646642, PROGRAM SERVICE EXPENSE: 646642, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; YMCA NORTH AMERICAN NETWORK MANAGEMENT - TOTAL EXPENSE: 521312, PROGRAM SERVICE EXPENSE: 521312, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; CHILD SAFETY INITIATIVE - TOTAL EXPENSE: 430057, PROGRAM SERVICE EXPENSE: 430057, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; LEGAL FEES TO PROTECT INTELLECTUAL PROPERTY - TOTAL EXPENSE: 203847, PROGRAM SERVICE EXPENSE: 101924, MANAGEMENT AND GENERAL EXPENSES: 101923, FUNDRAISING EXPENSES: 0; GOVERNMENT RELATIONS LOBBYING/MONITORING - TOTAL EXPENSE: 202500, PROGRAM SERVICE EXPENSE: 202500, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; ALL OTHER - TOTAL EXPENSE: 3736589, PROGRAM SERVICE EXPENSE: 3214450, MANAGEMENT AND GENERAL EXPENSES: 522139, FUNDRAISING EXPENSES: 0;

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:	13000248
Software Version:	2013v3.1

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

NATIONAL COUNCIL OF YMCAS OF THE USA

Employer identification number

36-3258696

Part I

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

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) NORTH AMERICAN YMCA DEVELOPMENT ORGANIZATION 101 N WACKER DRIVE CHICAGO,IL60606 20-0568333	PHILANTHROPY	IL	879,173	894,749	YMCA OF THE USA

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) JERUSALEM INTERNATIONAL YMCA	YOUTH DEVELOPMENT AND SOCIAL RESPONS.	IS		N/A	YMCA OF THE USA	Yes

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

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

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

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) YMCA SERVICES CORP 101 N WACKER DRIVE CHICAGO,IL60606 75-2179517	RISK MANAGEMENT	IL	YMCA OF THE USA	C CORPORATION	0	0	100 %	Yes

Schedule R (Form 990) 2013

Page 3

Part V

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

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

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

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

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) JERUSALEM INTERNATIONAL YMCA	B	500,000	ANNUAL SUPPORT TO RELATED ORGANIZATION
(2) JERUSALEM INTERNATIONAL YMCA	B	201,764	ENDOWMENT ALLOCATION TO RELATED ORGANIZATION
(3) JERUSALEM INTERNATIONAL YMCA	B	120,955	CONTRIBUTIONS RECEIVED FOR RELATED ORGANIZATION

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

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

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:	13000248
Software Version:	2013v3.1

1	Briefly describe the organization’s mission or most significant activities: YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S 2,700 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	27
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	27
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	430
6	Total number of volunteers (estimate if necessary) .............	6	3,400
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	29,025,003	49,781,739
9	Program service revenue (Part VIII, line 2g) .........	57,363,004	60,738,229
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	5,313,862	5,034,715
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	2,083,085	2,412,601
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	93,784,954	117,967,284
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	18,904,675	33,018,614
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)	41,934,308	45,038,277
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,282,230
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	31,777,692	37,286,872
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	92,616,675	115,343,763
19	Revenue less expenses. Subtract line 18 from line 12.......	1,168,279	2,623,521
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	151,075,429	174,356,700
21	Total liabilities (Part X, line 26).............	27,212,302	37,333,521
22	Net assets or fund balances. Subtract line 21 from line 20.....	123,863,127	137,023,179

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 40,376,105 including grants of $ 11,549,964 ) (Revenue $ 27,719,262 )
	SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO NEIGHBORS. MORE THAN 16 MILLION OF OUR COUNTRY'S YOUTH LIVES IN A HOUSEHOLD THAT STRUGGLES TO PUT FOOD ON THE TABLE. Y-USA SECURED A $5 MILLION GRANT FROM THE WALMART FOUNDATION TO OFFER SUMMER FOOD PROGRAMS IN COMMUNITIES LARGE AND SMALL THAT PROVIDE NUTRITIOUS MEALS AND SNACKS TO KIDS. THROUGH MORE THAN 1,100 FOOD SITES, YMCAS SERVED 5.1 MILLION MEALS AND SNACKS TO 143,000 KIDS IN SUMMER 2013-A TIME WHEN THE KIDS DID NOT HAVE ACCESS TO SCHOOL MEALS AND MAY OTHERWISE HAVE GONE HUNGRY. THE FUNDING FROM THE WALMART FOUNDATION SUPPLEMENTED THE MONEY PROVIDED BY THE FEDERAL GOVERNMENT AND THE YMCAS' OWN CONTRIBUTIONS, ENABLING THEM TO FEED MORE KIDS.

4b	(Code: ) (Expenses $ 36,157,023 including grants of $ 15,102,223 ) (Revenue $ 14,739,809 )
	HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING. NEARLY 26 MILLION AMERICANS HAVE DIABETES - THE SEVENTH-LEADING CAUSE OF DEATH IN THE UNITED STATES - AND ANOTHER 79 MILLION HAVE PREDIABETES. THE YMCA'S DIABETES PREVENTION PROGRAM IS BASED ON A NATIONAL INSTITUTES OF HEALTH STUDY THAT SHOWED WEIGHT LOSS OF 5% TO 7% AND 150 MINUTES OF PHYSICAL ACTIVITY PER WEEK CAN REDUCE THE NUMBER OF NEW CASES OF TYPE 2 DIABETES IN ADULTS BY 58%, AND 71% IN ADULTS OVER THE AGE OF 60. MORE THAN 100 YMCA ASSOCIATIONS IN 39 STATES OFFER THE PROGRAM AT 750 SITES, AND IN 2013 Y-USA SECURED $5 MILLION IN FUNDING FROM VARIOUS PUBLIC SOURCES AND PRIVATE DONORS TO SUPPORT THE PROGRAM'S INFRASTRUCTURE AND HELP EXPAND IT TO 300 ASSOCIATIONS BY 2017. NEARLY 9,300 PEOPLE HAVE COMPLETED THE PROGRAM TO DATE.

4c	(Code: ) (Expenses $ 27,369,847 including grants of $ 6,366,427 ) (Revenue $ 18,279,158 )
	YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF CHILDREN AND TEENS. STATISTICS SHOW THAT A LARGE NUMBER OF CHILDREN FROM LOW-INCOME ENVIRONMENTS REACH KINDERGARTEN UNPREPARED AND THAT THEY CONTINUE TO FALL BEHIND IN SCHOOL WITHOUT PROPER INTERVENTIONS. THIS IS KNOWN AS THE "ACHIEVEMENT GAP." THE Y'S ACHIEVEMENT GAP SIGNATURE PROGRAMS ARE DESIGNED TO IMPROVE ACADEMIC OUTCOMES FOR THESE CHILDREN AT KEY EDUCATIONAL MILESTONES: EARLY LEARNING, SUMMER LEARNING, AND AFTERSCHOOL. THROUGH FUNDRAISING AND DEDICATED STAFF SUPPORT, Y-USA HAS PROVIDED FINANCIAL AND TECHNICAL RESOURCES TO 90 YMCAS IN 37 STATES THAT ARE INVOLVED IN ACHIEVEMENT GAP PILOT PROGRAMS. THE EARLY RESULTS ARE PROMISING: STUDENTS PARTICIPATING IN ONE OF THE PROGRAMS GAINED AN AVERAGE OF 5.2 MONTHS OF READING SKILLS AND 7.1 MONTHS OF MATH SKILLS IN JUST SIX WEEKS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses103,902,975

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	2,606,922	0	466,986

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a		0
b	Membership dues....1b		0
c	Fundraising events....1c		0
d	Related organizations...1d		0
e	Government grants (contributions)1e		11,343,421

f	All other contributions, gifts, grants, and similar amounts not included above1f		38,438,318

g	Noncash contributions included in lines 1a-1f:$		2,731
h	Total. Add lines 1a-1f.......			49,781,739
			Business Code
2a	FAIR SHARE SUPPORT		541610	53,820,681	53,820,681	0	0
b	PROGRAM AND TRAINING REGISTRATION FEES		611710	5,599,894	5,599,894	0	0
c	YMCA PROGRAM CERTIFICATION REVENUES		900099	1,317,654	1,317,654	0	0
d				0
e				0
f	All other program service revenue .			0	0	0	0
g	Total. Add lines 2a–2f........			60,738,229
3	Investment income (including dividends, interest, and other similar amounts).......			1,172,922	0	0	1,172,922
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			381,797	0	0	381,797
		(i) Real	(ii) Personal
6a	Gross rents	72,631
b	Less: rental expenses	0
c	Rental income or (loss)	72,631	0
d	Net rental income or (loss).......			72,631	0	0	72,631
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	80,533,292
b	Less: cost or other basis and sales expenses	76,671,499
c	Gain or (loss)	3,861,793	0
d	Net gain or (loss)..........			3,861,793	0	0	3,861,793
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	VENDOR BOOTH REVENUE		900004	1,049,461	0	0	1,049,461
b	REBATE REVENUE		900099	466,742	0	0	466,742
c	REIMB. OF EXP. FROM VARIOUS YMCA ORGS.		900099	379,605	0	0	379,605
d	All other revenue ....			62,365	0	0	62,365
e	Total. Add lines 11a–11d ......			1,958,173
12	Total revenue. See Instructions......			117,967,284	60,738,229	0	7,447,316


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			2,050	1	2,050
2	Savings and temporary cash investments .........			18,352,160	2	24,504,730
3	Pledges and grants receivable, net ...........			15,223,321	3	18,409,140
4	Accounts receivable, net .............			7,285,937	4	3,043,392
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			1,950,645	9	737,108
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	46,916,685
b	Less: accumulated depreciation .....	10b	16,394,208	19,408,450	10c	30,522,477
11	Investments—publicly traded securities ..........			52,350,059	11	57,603,330
12	Investments—other securities. See Part IV, line 11 .....			24,885,664	12	27,398,368
13	Investments—program-related. See Part IV, line 11 .....			1,000	13	1,000
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			11,616,143	15	12,135,105
16	Total assets. Add lines 1 through 15 (must equal line 34)......			151,075,429	16	174,356,700
17	Accounts payable and accrued expenses .........			5,411,711	17	19,304,384
18	Grants payable .................				18
19	Deferred revenue ................			12,053,890	19	8,958,392
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..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....			25,000	24	0
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....................			9,721,701	25	9,070,745
26	Total liabilities. Add lines 17 through 25.........			27,212,302	26	37,333,521
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			61,432,368	27	64,571,564
28	Temporarily restricted net assets ...........			40,215,223	28	53,774,698
29	Permanently restricted net assets ...........			22,215,536	29	18,676,917
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			123,863,127	33	137,023,179
34	Total liabilities and net assets/fund balances ........			151,075,429	34	174,356,700

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