Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 09-01-2013 , 2013, and ending 08-31-2014
BCheck if applicable:
CName of organization
YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER DES MOINES
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
501 GRAND AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DES MOINES, IA50309
D Employer identification number

42-0680438
E Telephone number

G Gross receipts $ 32,123,747
F Name and address of principal officer:
STEVE GRUENING
501 GRAND AVENUE
DES MOINES,IA50309
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.DMYMCA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1934
M State of legal domicile: IA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 26
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 26
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 2,414
6 Total number of volunteers (estimate if necessary) ............. 6 4,141
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 16,096,843 8,491,015
9 Program service revenue (Part VIII, line 2g) ......... 18,783,883 20,452,497
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 363,296 328,694
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 864,944 739,671
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 36,108,966 30,011,877
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 25,000 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 11,078,359 12,179,892
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet348,058    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 12,399,324 13,077,006
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 23,502,683 25,256,898
19 Revenue less expenses. Subtract line 18 from line 12....... 12,606,283 4,754,979
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 65,656,343 83,418,886
21 Total liabilities (Part X, line 26)............. 23,517,791 36,221,464
22 Net assets or fund balances. Subtract line 21 from line 20..... 42,138,552 47,197,422
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE YMCA OF GREATER DES MOINES MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.ADDITIONAL INFORMATION ON SCHEDULE O.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 15,643,547 including grants of $   ) (Revenue $ 14,792,737 )
HEALTHY LIVING. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, OVER 96,000 INDIVIDUALS IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2014, WE PROVIDED OVER 2.5 MILLION DOLLARS IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
4b (Code:   ) (Expenses $ 3,608,950 including grants of $   ) (Revenue $ 3,412,669 )
SOCIAL RESPONSIBILITY. OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. Y PROGRAMS, SUCH AS THE Y SUPPORTIVE HOUSING CAMPUS, THE MILITARY RECONNECT PROGRAM AND LIVESTRONG AT THE YMCA, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2014, WE ENGAGED OVER 490 VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
4c (Code:   ) (Expenses $ 3,076,997 including grants of $   ) (Revenue $ 2,909,647 )
YOUTH DEVELOPMENT. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS BEFORE AND AFTER SCHOOL, DAY CAMP, YOUTH SPORTS, SWIM LESSONS AND TEEN INTRAMURALS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 1 IN 5 OF THE YOUNG PEOPLE WE ENGAGE.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet22,329,494
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
58
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
2,414
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
26
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
26
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletSTEVE GRUENING101 LOCUST STREETDES MOINESIA50309 (515) 471-8575
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) TOM STANBERRY........................................................................
BOARD PRESIDENT
 5.00
.......................   		X   X       0 0 0
(2) NICK HENDERSON........................................................................
BOARD PAST PRESIDENT
 5.00
.......................   		X   X       0 0 0
(3) BARRIE CHRISTMAN........................................................................
BOARD VICE PRESIDENT
 5.00
.......................   		X   X       0 0 0
(4) CLARENCE HUDSON........................................................................
BOARD SECRETARY
 5.00
.......................   		X   X       0 0 0
(5) JAMES USGAARD........................................................................
BOARD TREASURER
 5.00
.......................   		X   X       0 0 0
(6) ALEJANDRO HERNANDEZ........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(7) SHANNON COFIELD........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(8) LAURA JACKSON........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(9) BOB MONTGOMERY........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(10) DR TERI WAHLIG........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(11) AUSTIN PALMER........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(12) BILL WRIGHT........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(13) JIM WALLACE........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(14) RICK TOLLAKSON........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(15) ROBYN WILKINSON........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(16) TOM HOBT........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(17) JERRY FLINT........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) TOM HAMILTON........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(19) MICHAEL SADLER........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(20) JIM SIMMONS........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(21) DAVID STARK........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(22) MARK WURZER........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(23) RON GRENSTEINER........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(24) SCOTT ELTJES........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(25) DAN KRAMER........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(26) JOSH RUSSELL........................................................................
AT LARGE
 2.00
.......................   		X           0 0 0
(27) VERNON DELPESCE........................................................................
PRESIDENT & CEO
 50.00
.......................   		    X       206,845 0 36,297
(28) WADE RIEDINGER........................................................................
VICE PRESIDENT
 40.00
.......................   		    X       120,964 0 26,466
(29) STEVE GRUENING........................................................................
CFO
 40.00
.......................   		    X       64,232 0 19,196


1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 392,041 0 81,959
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
GRAHAM CONSTRUCTION COMPANY421 GRAND AVEDES MOINESIA50309 CONSTRUCTION CONTRACTORS 7,031,402
WOLIN MECHANICAL1720 FULLER RDWEST DES MOINESIA50265 CONSTRUCTION CONTRACTORS 4,053,483
SMITH METZGER ARCHITECT2111 GRAND AVE 200DES MOINESIA50312 ARCHITECT 1,669,827
PLEVA MECHANICAL INC13420 BITTERSWEET RDWOODWARDIA50312 CONSTRUCTION CONTRACTORS 737,484
VALLEY SERVICES3931 COTTAGE GROVEDES MOINESIA50311 CLEANING SERVICES 556,012
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 283,803
b Membership dues....1b 1,443,271
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 52,000
f All other contributions, gifts, grants, and
similar amounts not included above1f 		6,711,941
g Noncash contributions included in lines
1a-1f:$ 		10,845
h Total. Add lines 1a-1f.......MediumBullet 8,491,015
Program Service RevenueAmt Business Code
2a MEMBERSHIP DUES 713940 12,613,444 12,613,444    
b CHILD CARE SERVICES 624410 2,909,647 2,909,647    
c PROGRAM FEES 713940 2,750,113 2,750,113    
d MEDICAL PAYMENTS 713940 2,179,293 2,179,293    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 20,452,497
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 96,453     96,453
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 2,288,257  
b Less: cost or other basis and sales expenses 2,055,629 387
c Gain or (loss) 232,628 -387
d Net gain or (loss)..........MediumBullet 232,241     232,241
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a 132,969
b Less: direct expenses ...b 55,854
c Net income or (loss) from fundraising events..MediumBullet 77,115   77,115
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a PARKING AND VENDING 900099 348,475 348,475    
b OTHER 900099 314,081 314,081    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 662,556
12 Total revenue. See Instructions......MediumBullet 30,011,877 21,115,053 0 405,809
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 474,000   474,000  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 9,747,772 8,668,404 869,681 209,687
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 1,170,651 960,041 194,569 16,041
10 Payroll taxes ........... 787,469 705,493 56,139 25,837
11 Fees for services (non-employees):        
a Management ...... 122,634 46,020 76,614  
b Legal ......... 41,285 15,493 25,792  
c Accounting ........... 48,125 18,060 30,065  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 28,353 10,640 17,713  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 26,440 9,922 16,518  
12 Advertising and promotion .... 985,109 734,550 220,736 29,823
13 Office expenses ....... 211,513 142,285 41,790 27,438
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 4,967,922 4,814,629 142,245 11,048
17 Travel ............ 177,546 151,025 23,475 3,046
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 135,966 67,230 68,595 141
20 Interest ........... 483,977 465,829 18,148  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 1,875,615 1,682,209 193,406  
23 Insurance .............. 478,040 472,981 5,059  
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 SUPPLIES 1,468,854 1,410,171 41,662 17,021
b PROGRAM EXPENSES 877,185 877,185    
c RENTAL & MAINTENANCE 353,739 348,342 5,397  
d NATIONAL AND OTHER DUES 312,923 281,745 29,828 1,350
e All other expenses 481,780 447,240 27,914 6,626
25 Total functional expenses. Add lines 1 through 24e 25,256,898 22,329,494 2,579,346 348,058
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 2,738,951 1 1,437,469
2 Savings and temporary cash investments ......... 517,283 2 472,095
3 Pledges and grants receivable, net ........... 4,670,911 3 7,449,878
4 Accounts receivable, net ............. 342,306 4 336,688
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 496,056 9 552,833
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 96,378,070
b Less: accumulated depreciation ..... 10b 28,031,748 52,278,400 10c 68,346,322
11 Investments—publicly traded securities .......... 3,345,559 11 3,329,313
12 Investments—other securities. See Part IV, line 11 ..... 1,266,877 12 1,376,430
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 0 15 117,858
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 65,656,343 16 83,418,886
Liabilities 17 Accounts payable and accrued expenses ......... 1,650,530 17 4,735,071
18 Grants payable .................   18  
19 Deferred revenue ................ 1,681,325 19 1,881,316
20 Tax-exempt bond liabilities ............. 14,645,131 20 19,585,378
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 5,540,805 23 10,019,699
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 23,517,791 26 36,221,464
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 33,636,566 27 32,726,347
28 Temporarily restricted net assets ........... 7,550,156 28 13,519,245
29 Permanently restricted net assets ........... 951,830 29 951,830
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 42,138,552 33 47,197,422
34 Total liabilities and net assets/fund balances ........ 65,656,343 34 83,418,886
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
30,011,877
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
25,256,898
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
4,754,979
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
42,138,552
5
Net unrealized gains (losses) on investments ...............
5
303,891
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
47,197,422
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER DES MOINES
Employer identification number

42-0680438
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 3,681,519 1,412,792 2,240,791 16,096,843 8,491,015 31,922,960
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...... 17,236,626 20,525,651 18,829,046 19,648,827 21,192,168 97,432,318
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge.. 2,038,000 1,551,000 1,633,535 1,665,998 2,353,887 9,242,420
6 Total. Add lines 1 through 5. 22,956,145 23,489,443 22,703,372 37,411,668 32,037,070 138,597,698
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 411,503 105,000 10,000 1,017,118 1,057,893 2,601,514
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b.. 411,503 105,000 10,000 1,017,118 1,057,893 2,601,514
8 Public support (Subtract line 7c from line 6.) 135,996,184
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6... 22,956,145 23,489,443 22,703,372 37,411,668 32,037,070 138,597,698
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 273,249 135,027 186,282 301,624 329,081 1,225,263
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 273,249 135,027 186,282 301,624 329,081 1,225,263
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.).. 23,229,394 23,624,470 22,889,654 37,713,292 32,366,151 139,822,961
14
Section C. Computation of Public Support Percentage
15
15
97.260 %
16
16
96.270 %
Section D. Computation of Investment Income Percentage
17
17
0.880 %
18
18
0.260 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


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

42-0680438
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

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

42-0680438
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

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

42-0680438
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

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

42-0680438
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER DES MOINES
Employer identification number

42-0680438
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 ......... 10  
2 Aggregate contributions to (during year) ... 25,284  
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........ 1,979,040  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 4,474,194 4,150,907 4,209,702 3,937,187 3,641,448
b Contributions ........ 25,284 133,593 10,053 44,137 532,651
c Net investment earnings, gains, and losses 515,290 326,441 120,235 437,940 243,516
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		299,824 136,747 189,083 209,562 480,428
f Administrative expenses ....          
g End of year balance ...... 4,714,944 4,474,194 4,150,907 4,209,702 3,937,187
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet29.790 %
b
Permanent endowment SchDMd Bullet20.190 %
c
Temporarily restricted endowment SchDMd Bullet50.020 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   14,448,325 14,448,325
b Buildings ................   47,017,367 18,782,935 28,234,432
c Leasehold improvements ............   4,630,983 3,194,490 1,436,493
d Equipment ................   7,044,115 6,054,323 989,792
e Other .................   23,237,280   23,237,280
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 68,346,322
Schedule D (Form 990) 2013

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








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








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








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








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 32,365,115
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 303,891
b Donated services and use of facilities ......... 2b 2,353,887
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -304,540
e Add lines 2a through 2d ..................... 2e 2,353,238
3 Subtract line 2e from line 1..................... 3 30,011,877
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 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 30,011,877
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 27,306,245
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 2,353,887
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 2,353,887
3 Subtract line 2e from line 1..................... 3 24,952,358
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 304,540
c Add lines 4a and 4b....................... 4c 304,540
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 25,256,898
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: ENDOWMENT FUNDS WILL STRICTLY BE USED BASED ON THE DONOR'S RESTRICTIONS OR BOARD OF DIRECTORS APPROVAL FOR BOARD DESIGNATED FUNDS.
PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOUNTS. AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE ASSOCIATION HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS. THE ASSOCIATION IS NO LONGER SUBJECT TO US FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. THE ASSOCIATION HAS NOT BEEN NOTIFIED OF ANY IMPENDING EXAMINATIONS BY TAX AUTHORITIES, AND NO EXAMINATIONS ARE IN PROCESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSITIONAL HOUSING -304,540.
PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSITIONAL HOUSING 304,540.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




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

42-0680438
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

PWY GOLF
(event type) 		(b) Event #2

RED FLANNEL RUN
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 73,536 59,433   132,969
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		73,536 59,433   132,969
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 14,704     14,704
7 Food and beverages . 7,027     7,027
8 Entertainment . . .        
9 Other direct expenses . 6,690 27,433   34,123
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 55,854
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 77,115
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER DES MOINES
Employer identification number

42-0680438
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)VERNON DELPESCEPRESIDENT & CEO (i)
(ii)		 189,512
0 		9,455
0 		7,878
0 		25,313
0 		10,984
0 		243,142
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A THE FITNESS FACILITIES PROVIDED FOR ALL MEMBERS ARE PROVIDED TO EMPLOYEES AT NO CHARGE AS PART OF THE EMPLOYEE BENEFIT PROGRAM.
PART I, LINE 1B THE SALARY AND WAGE RANGES AND GUIDELINES FOR THE PRESIDENT/CEO ARE DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE ANNUALLY AND ARE CONSISTENT WITH THE YMCA OF THE USA'S RECOMMENDED SALARY ADMINISTRATION PLAN.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER DES MOINES
Employer identification number
42-0680438
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A CITY OF GRIMES
  		42-6004731 NONEAVAIL 12-04-2008 2,500,000 RENOVATION OF WALNUT CREEK   X   X X  
B CITY OF DALLAS CENTER IOWA
  		42-6004457 NONEAVAIL 12-04-2008 7,000,000 CONSTRUCTION OF A NEW YMCA   X   X X  
C DALLAS COUNTY IOWA
  		42-6004172 NONEAVAIL 12-04-2008 7,000,000 CONSTRUCTION OF A NEW YMCA   X   X X  
D IOWA FINANCE AUTHORITY REVENUE REFUNDING BONDS
  		52-1699886 NONEAVAIL 12-04-2008 2,150,000 RENOVATION OF WALNUT CREEK   X   X X  
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 528,807 2,076,252 2,076,251 383,312
2 Amount of bonds legally defeased . . . . . . . . . . .        
3 Total proceeds of issue . . . . . . . . . . . . . . 2,500,000 7,000,000 7,000,000 2,150,000
4 Gross proceeds in reserve funds . . . . . . . . . . . .        
5 Capitalized interest from proceeds . . . . . . . . . . .        
6 Proceeds in refunding escrows . . . . . . . . . . . .        
7 Issuance costs from proceeds . . . . . . . . . . . . 32,012 64,892 65,425 40,147
8 Credit enhancement from proceeds . . . . . . . . . . .        
9 Working capital expenditures from proceeds . . . . . . . . .        
10 Capital expenditures from proceeds . . . . . . . . . . . 2,467,988 6,934,711 6,934,118 2,109,853
11 Other spent proceeds . . . . . . . . . . . . . .        
12 Other unspent proceeds . . . . . . . . . . . . . .        
13 Year of substantial completion . . . . . . . . . . . . 2009 2009 2009 2009
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . .   X   X   X   X
15 Were the bonds issued as part of an advance refunding issue? . . . . .   X   X   X   X
16 Has the final allocation of proceeds been made? . . . . . . . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X   X   X   X
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .   X   X   X   X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .   X   X   X   X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet        
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet        
6 Total of lines 4 and 5 . . . . . . . . . . . . .        
7 Does the bond issue meet the private security or payment test? . . . . .   X   X   X   X
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X   X   X   X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . . 		  X   X   X   X
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T? . . . . .   X   X   X   X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X   X   X   X
b Exception to rebate? . . . . . . . .   X   X   X   X
c No rebate due? . . . . . . . .   X   X   X   X
If you checked "No rebate due" in line 2c, provide in
Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . . X   X   X   X  
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X   X   X
b Name of provider . . . . . . . . .  
  		 
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was the hedge terminated? . . . . . .                
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X   X   X
b Name of provider . . . . . . . . .  
  		 
  		 
  		 
 
c Term of GIC . . . . . . . . . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .                
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .   X   X   X   X
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?   X   X   X   X
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K (Form 990) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER DES MOINES
Employer identification number

42-0680438
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 ALL PERSONS WHO SUBSCRIBE TO THE PURPOSE OF THE ORGANIZATION AND WHO MAKE PAYMENT OF MEMBERSHIP DUES OR FINANCIALLY CONTRIBUTE TO SUPPORT THE PROGRAMS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C EACH SIGNIFICANT PERSON SHALL ANNUALLY COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. IN ADDITION, THE YMCA WILL CONDUCT PERIODIC REVIEW AS OUTLINED IN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A THE SALARY AND WAGE RANGES AND GUIDELINES FOR THE PRESIDENT/CEO ARE DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE ANNUALLY AND ARE CONSISTENT WITH THE YMCA OF THE USA'S RECOMMENDED SALARY ADMINISTRATION PLAN.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART III, LINE 1 - ADDITIONAL INFO STATEMENT OF PURPOSE THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY. THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE. THE YMCA MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." WE HELP PEOPLE DEVELOP THE SKILLS AND RELATIONSHIPS THEY NEED TO BE HEALTHY, CONFIDENT AND CONNECTED TO OTHERS. THE YMCA OF GREATER DES MOINES FOCUSES ON: - YOUTH DEVELOPMENT: NUTURING THE POTENTIAL OF EVERY CHILD; - HEALTHY LIVING: IMPROVING HEALTH AND QUALITY OF LIFE; - SOCIAL RESPONSIBILITY: GIVING BACK AND HELPING OUR NEIGHBORS; THE Y MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES. THE Y IS OPEN TO PEOPLE OF ALL AGES, RACES, RELIGIONS, AND INCOME LEVELS, AND STRIVES TO NEVER TURN ANYONE AWAY DUE TO AN INABILITY TO PAY. PROGRAMS ARE PRICED AFFORDABLY, AND FINANCIAL ASSISTANCE IS AVAILABLE. WE ARE A VOLUNTEER DIRECTED ORGANIZATION, AND AS SUCH, NO INDIVIDUALS PROFIT MONETARILY AS A RESULT OF OUR OPERATIONS. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS SINCE 1868, THE YMCA OF GREATER DES MOINES HAS PROVIDED PROGRAMS AND SERVICES TO INDIVIDUALS OF ALL AGES WITHIN THE CENTRAL IOWA AREA. WE ACCOMPLISH OUR MISSION THROUGH PROGRAMS THAT DEVELOP CHARACTER BY TEACHING AND DEMONSTRATING THE POSITIVE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA OFFERS A VARIETY OF PROGRAMS FOR ALL AGES, AND PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF THE CHILDREN, ADULTS, AND FAMILIES WHO PARTICIPATE. YMCA PROGRAMS NURTURE THE HEALTHY DEVELOPMENT OF CHILDREN AND ADULTS, PROVIDE A SOLID FOUNDATION OF THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, ENCOURAGE POSITIVE BEHAVIOR WITH TEENS, AND STRENGTHEN FAMILIES - ALL OF WHICH RESULT IN OUR COMMUNITIES AND NEIGHBORHOODS BEING SAFE AND HEALTHY PLACES TO LIVE, WORK, AND PLAY. THE YMCA OF GREATER DES MOINES CONSISTS OF TWELVE BRANCHES THAT STRENGTHEN THE FOUNDATIONS OF COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THOSE BRANCHES ARE: THE ANKENY FAMILY YMCA IS LOCATED NORTH OF DES MOINES IN ANKENY. THIS WAS THE FIRST YMCA IN THE NATION TO BE ESTABLISHED AS PART OF A SHARED-USE AGREEMENT WITH A LOCAL SCHOOL DISTRICT. OUR GROUNDBREAKING PARTNERSHIP WITH THE ANKENY COMMUNITY SCHOOLS REFLECTS OUR COMMITMENT TO STRENGTHENING OUR COMMUNITY AND IMPACTING FAMILIES AND YOUTH THROUGH OUR CAUSE-DRIVEN PROGRAMS AND EVENTS. THE BOONE COUNTY FAMILY YMCA IS LOCATED IN BOONE. THIS YMCA IS KNOWN AS THE COUNTY'S COMMUNITY CENTER - A PLACE WHERE CONNECTIONS CREATE A SENSE OF BELONGING. WHETHER IT BE TO DROP IN FOR A CUP OF COFFEE, WATCH A CHILD'S FIRST SWIM LESSON OR ACHIEVE A LONG-TIME FITNESS GOAL, EVERYONE IS WELCOME, SUPPORTED AND ACCEPTED. THIS BRANCH IS THE HUB OF A SMALL COMMUNITY AND TAKES THE ROLE SERIOUSLY BY FOCUSING ON EACH MEMBER AS AN INDIVIDUAL. VARIETY CLUB OF IOWA/CITY OF DES MOINES JOHN R. GRUBB COMMUNITY YMCA IS LOCATED IN THE URBAN CORE OF DES MOINES. THIS YMCA HAS WORKED DILIGENTLY TO NURTURE THE POTENTIAL OF KIDS IN THE URBAN AREA OF DES MOINES. THOUGH OUR STRENGTH AND FOCUS IS YOUTH DEVELOPMENT, WE HAVE ALSO MADE VITAL CONTRIBUTIONS TO THE COMMUNITY BY PROVIDING A SAFE, NURTURING AND HEALTHY ENVIRONMENT FOR ALL. INDIANOLA YMCA IS LOCATED SOUTH OF DES MOINES IN INDIANOLA. THROUGH A UNIQUE PARTNERSHIP WITH THE CITY OF INDIANOLA, THE INDIANOLA COMMUNITY SCHOOL DISTRICT AND SIMPSON COLLEGE, THE INDIANOLA Y IS CONTRIBUTING TO A HIGH QUALITY OF LIFE IN THE WARREN COUNTY COMMUNITY. RIVERFRONT YMCA IS LOCATED IN DOWNTOWN DES MOINES. IN ADDITION TO BEING A POPULAR CHOICE FOR DOWNTOWN WORKERS, RIVERFRONT ALSO BUZZES WITH FAMILIES AND CHILDREN OF DIVERSE BACKGROUNDS AND ETHNICITIES. TRADITIONS RUN DEEP FROM HANDBALL CLUB TO DEDICATED VOLUNTEERISM. SOUTH SUBURBAN YMCA IS LOCATED ON THE SOUTH SIDE OF DES MOINES. PEOPLE FROM DIVERSE BACKGROUNDS FIND A WELCOMING ENVIRONMENT WHERE STRONG CONNECTIONS ARE MADE EVERY DAY. STAFF AND VOLUNTEERS ARE PASSIONATE ABOUT POSITIVELY IMPACTING THE COMMUNITY AND THE PEOPLE SERVED. WALNUT CREEK FAMILY YMCA IS LOCATED IN ON THE NEAR WEST SIDE OF DES MOINES IN WINDSOR HEIGHTS. THIS YMCA IS ALL ABOUT MAKING THE COMMUNITY A BETTER PLACE TO LIVE BY FOCUSING ON RELATIONSHIPS AMONGST Y MEMBERS AND MEMBERS OF THE COMMUNITY. TOGETHER THE GOAL IS TO EMPOWER GROUPS, FAMILIES AND INDIVIDUALS OF ALL AGES TO REACH THEIR HIGHEST POTENTIAL. NORTHWEST YMCA GRIMES PROGRAM CENTER IS LOCATED IN GRIMES NORTHWEST OF DES MOINES. THIS YMCA PROGRAM CENTER BRINGS ABOUT MEANINGFUL, LASTING CHANGE IN THE SURROUNDING COMMUNITIES ON THE NORTHWEST SIDE PROVIDING OPPORTUNITIES FOR YOUTH, ADULTS AND FAMILIES TO LEARN, GROW AND THRIVE. WAUKEE FAMILY YMCA IS LOCATED ON THE FAR WEST SIDE IN THE COMMUNITY OF WAUKEE. THIS YMCA CONNECTS INDIVIDUALS, FAMILIES AND ORGANIZATIONS IN THE WAUKEE AREA, HELPING ESTABLISH A CARING COMMUNITY AND CONTRIBUTING TO A HIGH QUALITY OF LIFE. INDIVIDUALS OF ALL AGES ARE UNITED THROUGH VOLUNTEER SERVICES AND PHILANTHROPIC OPPORTUNITIES. Y CAMP IS LOCATED IN BOONE COUNTY JUST NORTH OF THE CITY OF BOONE. SINCE 1919, Y CAMP HAS WORKED TO CHANGE THE LIVES OF EVERY PERSON WHO WALKS ONTO THE PROPERTY. SERVING MORE THAN 20,000 GUESTS EACH YEAR, Y CAMP GUARANTEES THAT ALL CAMPERS WILL LEAVE WITH A BETTER UNDERSTANDING OF THE YMCA CHARACTER VALUES OR THEIR FEE WILL BE REFUNDED. THROUGH SUMMER CAMPS, OUTDOOR EDUCATION AND RETREATS, CHILDREN, FAMILIES, CHURCHES AND OTHER ORGANIZATIONS ARE GIVEN OPPORTUNITIES TO LEARN AND GROW TOGETHER. YMCA HEALTHY LIVING CENTER IS LOCATED IN CLIVE JUST WEST OF DES MOINES. THIS YMCA IS PROUD TO OFFER A UNIQUE MEDICALLY INTEGRATED APPROACH TO HEALTH AND WELLNESS. PARTNERSHIPS WITH MANY COMMUNITY AND MEDICAL ORGANIZATIONS ALLOWS THE Y TO BETTER HELP MEMBERS IN THEIR QUEST TO MAINTAIN AND/OR IMPROVER THEIR PHYSICAL HEALTH - WHETHER THEY ARE FIGHTING A CHRONIC DISEASE, RECOVERING FROM AN INJURY, TRAINING FOR AN ATHLETIC EVENT OR COMMITTING TO A HEALTHIER LIFESTYLE. YMCA SUPPORTIVE HOUSING CAMPUS IS LOCATED IN DOWNTOWN DES MOINES. THIS YMCA IS A COMMUNITY SOLUTION TO HELP ELIMINATE HOMELESSNESS IN THE COMMUNITY, OFFERING HOPE AND DIGNITY TO MEN AND WOMEN IN NEED OF HOUSING, AS WELL AS SERVICES TO HELP THEM MAP A SUCCESSFUL FUTURE. THE CAMPUS IS HOME TO 140 RESIDENTS IN AN ENVIRONMENT OF RESPECT AND SUPPORT AND THE OPPORTUNITY FOR A LIFE-CHANGING TRANSFORMATION.
FORM 990, PART III, LINE 1 - ADDITIONAL INFO DESCRIPTION OF SERVICES OUT OF SCHOOL TIME PROGRAMMING - YMCA PROGRAMS SUPPORT YOUTH DEVELOPMENT ACROSS NINE PROVEN AREAS OF WELL-BEING INCLUDING INSPIRATION THROUGH THE POSITIVE BENEFITS DERIVED FROM EXPOSURE TO AND ENGAGEMENT WITH ART, CULTURE AND NATURE; HEALTH BY PRACTICING POSITIVE HABITS THAT INCLUDE PHYSICAL ACTIVITY AND HEALTHY EATING; ACHIEVEMENT BY BUILDING CONFIDENCE THROUGH LEARNING, GOAL ATTAINMENT AND SKILL-BUILDING; BELONGING THROUGH THE CONNECTION OF OTHERS IN SUPPORTING A COMMUNITY OF PEOPLE; RELATIONSHIP BY BUILDING BONDS WITH STAFF ROLE MODELS AND FRIENDS; MEANING THROUGH THE SPIRITUAL CONTENTMENT THAT COMES FROM HAVING A STRONG SENSE OF HOPE, FAITH AND PURPOSE; SAFETY BY FEELING SECURE AND MAKING SURE THAT BASIC NEEDS ARE BEING MET; CHARACTER BY PERSONALLY ACCEPTING AND DEMONSTRATING POSITIVE VALUES; AND GIVING BY HAVING A GENUINE DESIRE TO BE OF SERVICE TO OTHERS. CORE PROGRAMS INCLUDE ACADEMIC PRE-SCHOOL, PRE-SCHOOL DEVELOPMENT PROGRAMS, DAY CAMP, RESIDENT CAMP, BEFORE AND AFTER SCHOOL, YOUTH SPORTS SWIM LESSONS, SWIM TEAM AND TEEN INTRAMURALS. FAMILY PROGRAMMING - YMCA FAMILY PROGRAMS STRENGTHEN AND SUPPORT FAMILIES BY PROVIDING OPPORTUNITIES FOR FAMILIES TO PLAY AND LEARN TOGETHER. PROGRAMS PROVIDE OPPORTUNITIES FOR FAMILY MEMBERS TO SPEND QUALITY TIME TOGETHER AND HAVE FUN. CORE PROGRAMS INCLUDE PARENT/CHILD CLASSES, FAMILY RECREATIONAL ACTIVITIES, FAMILY FITNESS AND FAMILY NIGHTS. MEDICALLY INTEGRATED PROGRAMMING - THE YMCA OF GREATER DES MOINES PROVIDES MEDICALLY-INTEGRATED PROGRAMS TO ADDRESS PRIMARY, SECONDARY AND TERTIARY PREVENTION. THE Y BRINGS A NEW APPROACH TO HEALTH, HEALING, AND HEALTHY LIVING TO OUR COMMUNITY THROUGH A "MEDICALLY INTEGRATED" APPROACH THAT JOINS TOGETHER BOTH MEDICAL AND FITNESS PROFESSIONALS TO PROVIDE EVIDENCE-BASED PROGRAMS TO MORE EFFECTIVELY IMPACT A PERSON'S HEALTH AND WELL-BEING. HEALTH CARE PROFESSIONALS WRITE PATIENT PRESCRIPTIONS TO THE MEDICALLY INTEGRATED ENVIRONMENT TO HELP THEIR PATIENTS ACHIEVE AND MAINTAIN IMPROVED LEVELS OF HEALTH. HEALTH CARE THROUGH THE MEDICALLY-INTEGRATED PROGRAMMING IS NOT TREATMENT FOR THE MOMENT BUT RATHER HEALTHCARE FOR A LIFETIME. MEDICALLY-INTEGRATED PROGRAMMING WORKS TO TREAT A SPECIFIC DISEASE OR HEALTH-RELATED CONDITION THEN TRANSITIONS THE PATIENT TOWARD A LONG-TERM, HEALTHY LIFESTYLE. THE PROGRAMS MAKE MORE OF AN IMPACT BY PROVIDING COMPREHENSIVE, INTEGRATED TREATMENT BY TRANSITIONING CARE FOR GENERAL WELLNESS, TO IMPROVE AND MAINTAIN HEALTH AND PREVENT FURTHER INJURY. THE MEDICALLY-INTEGRATED PROGRAMMING PROMOTES QUALITY PATIENT/CLIENT CARE, HELPS DECREASE HEALTH CARE EXPENDITURES, AND IMPROVES POPULATION HEALTH WITHIN OUR COMMUNITY AND SURROUNDING AREAS. CORE PROGRAMS INCLUDE PHYSICAL THERAPY, AQUATIC THERAPY, DIABETES PREVENTION AND INTERVENTION, CHILDHOOD OBESITY, LIVING WITH CHRONIC DISEASE EXERCISE, AND CANCER SURVIVOR SERVICES. HEALTHY LIFESTYLE PROGRAMMING - YMCA HEALTH AND FITNESS PROGRAMS PROVIDE A VARIETY OF SAFE AND EFFECTIVE ALTERNATIVES FOR ALL AGES AND ABILITIES TO IMPROVE OR MAINTAIN A HEALTHY LIFESTYLE. TRAINED AND CERTIFIED STAFF PROVIDES PERSONALIZED AND GROUP LEADERSHIP IN A WIDE VARIETY OF SETTINGS. PERSONALIZED INDIVIDUAL SUPPORT COMES IN THE FORM OF WELLNESS COACHING. CORE PROGRAMS INCLUDE GROUP EXERCISE CLASSES, WATER AEROBICS, PERSONAL TRAINING, WELLNESS COACHING, MARTIAL ARTS, YOGA, PILATES, STRENGTH TRAINING, GROUP CYCLING, OLDER ADULT FUNCTIONAL FITNESS AND WALKING PROGRAMS. ELIMINATING HOMELESSNESS - OUR WORK AT THE YMCA SUPPORTIVE HOUSING CAMPUS IS BASED ON THE "HOUSING FIRST" SOLUTION WHICH FOCUSES ON PROVIDING HOMELESS OR NEAR HOMELESS INDIVIDUALS WITH STABLE, PERMANENT HOUSING AS QUICKLY AS POSSIBLE, FOLLOWED BY ANY SUPPORT SERVICES HE OR SHE MAY NEED TO GAIN EMPLOYMENT, ADDRESS MENTAL OR PHYSICAL ILLNESS, AND/OR DEAL WITH ANY NUMBER OF OTHER ISSUES/CHALLENGES. TENANTS BENEFIT FROM AN ENVIRONMENT OF RESPECT AND SUPPORT AND THE OPPORTUNITY FOR A LIFE-CHANGING TRANSFORMATION. BY PROVIDING HOUSING ASSISTANCE, CASE MANAGEMENT AND SUPPORTIVE SERVICES RESPONSIVE TO INDIVIDUAL NEEDS AFTER A PERSON IS HOUSED, WE SIGNIFICANTLY REDUCE THE TIME OUR TENANTS EXPERIENCE HOMELESSNESS AND PREVENT FURTHER EPISODES OF HOMELESSNESS. A CENTRAL TENET OF OUR PROGRAM IS THAT SOCIAL SERVICES TO ENHANCE INDIVIDUAL WELL-BEING CAN BE MORE EFFECTIVE WHEN PEOPLE ARE IN THEIR OWN HOME. THE CORE SERVICES INCLUDE CASE MANAGEMENT; FOOD AND CLOTHING PANTRY; TRANSPORTATION; SUPPORT GROUP/RECOVERY CLASS; WORK, GED/JOB TRAINING; NARCOTICS ANONYMOUS/ALCOHOLICS ANONYMOUS SUPPORT GROUPS. RESIDENTIAL CAMP/OUTDOOR EDUCATION - REGULAR SUMMER CAMP SESSIONS (BOTH OVERNIGHT AND DAY CAMP) OFFER A WIDE VARIETY OF ACTIVITIES INCLUDING HORSEBACK RIDING, CANOEING, ARCHERY, SWIMMING, RAPPELLING, HIKING, ARTS & CRAFTS, MUSIC & DRAMA, AND A ROPES CHALLENGE COURSE. Y CAMP OFFERS OUTDOOR EDUCATION PROGRAMS THROUGHOUT THE YEAR, ENGAGING PARTICIPANTS IN THE EXPLORATION OF THE NATURAL ENVIRONMENT AND THE MANY LESSONS IT CONVEYS. Y CAMP AFFORDS AN UNPARALLELED OPPORTUNITY TO MAKE ENDURING FRIENDSHIPS AND TO EXPERIENCE PERSONAL GROWTH IN SPIRIT, MIND, AND BODY. Y CAMP'S MAIN OBJECTIVE IS TO CONSISTENTLY PROVIDE HIGH-QUALITY CHARACTER-BUILDING PROGRAMS FOR CHILDREN FROM ALL SEGMENTS OF SOCIETY ACROSS THE STATE OF IOWA. OF THE 3,000 BOYS AND GIRLS WHO ATTEND SUMMER CAMP, JUST OVER 1,000 OF THOSE CAMPERS SUFFER FROM SEVERE HEALTH PROBLEMS. EVERY SUMMER BOYS AND GIRLS WITH ASTHMA AND CYSTIC FIBROSIS ATTEND SUPER KIDS CAMP; CHILDREN WITH CANCER AND THEIR SIBLINGS ATTEND HEART CONNECTION CAMP; YOUTH WITH DIABETES ATTEND HERTKO HOLLOW CAMP. PARTICIPANTS IN THESE LONG-ESTABLISHED PROGRAMS EXPERIENCE THE WONDERS OF CAMP IN A SAFE AND SUPPORTIVE ENVIRONMENT COMBINED WITH STAFF TRAINED TO HANDLE ANY MEDICAL NEEDS. DESCRIPTION OF COLLABORATIVE EFFORTS WITH THE STRENGTH AND QUALITY OF PAST COLLABORATIONS, THE YMCA OF GREATER DES MOINES CONTINUED TO EXPERIENCE SIGNIFICANT INCREASES IN REQUESTS FROM LEADING COMMUNITY ORGANIZATIONS TO PARTNER IN PROJECTS. CURRENTLY, WE ARE PARTICIPATING IN MANY COLLABORATIVE PARTNERSHIPS WITH A VARIETY OF COMMUNITY ORGANIZATIONS AND AGENCIES. SOME EXAMPLES INCLUDE: - THE DES MOINES PUBLIC SCHOOLS - UNITED WAY OF CENTRAL IOWA - MERCY MEDICAL CENTER - UNITY POINT HEALTH SYSTEMS - 21ST CENTURY LEARNING COMMUNITIES - WEST DES MOINES COMMUNITY EDUCATION - WEST DES MOINES PARK AND RECREATION - ANKENY COMMUNITY SCHOOL DISTRICT - HEART CONNECTION - CAMP HERTKO HOLLOW - AMERICAN LUNG ASSOCIATION - WAUKEE COMMUNITY SCHOOL DISTRICT - WAUKEE CHRISTIAN CHURCH - IMMANUEL LUTHERAN CHURCH - DEERFIELD RETIREMENT COMMUNITY - VARIETY OF MEDICAL ORGANIZATIONS AND PHYSICIANS - BOONE COMMUNITY SCHOOL DISTRICT - CITY OF INDIANOLA - SIMPSON COLLEGE - INDIANOLA SCHOOL DISTRICT - POLK COUNTY HOUSING CONTINUUM - POLK COUNTY HOUSING TRUST FUND - CENTRAL IOWA SHELTER AND SERVICES - DART - VETERAN'S ADMINISTRATION - CHILD SUPPORT RECOVERY - DEPARTMENT OF HUMAN SERVICES - WORKFORCE DEVELOPMENT - POLK COUNTY - STATE OF IOWA
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


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach 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
YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER DES MOINES
Employer identification number

42-0680438
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










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?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
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



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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?



 		(k)
Percentage
ownership
Yes No Yes No
(1) CENTRAL IOWA SUPPORTIVE HOUSING LLLP

101 LOCUST STREET
DES MOINES,IA50309
26-1309559 		HOUSING IA N/A
 RELATED -30 1,215   No   Yes   0.010 %












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?
Yes No












Schedule R (Form 990) 2013
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
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) CENTRAL IOWA SUPPORTIVE HOUSING LLLP

 E 62,010 COST
(2) CENTRAL IOWA SUPPORTIVE HOUSING LLLP

 D 328,194 COST
(3) CENTRAL IOWA SUPPORTIVE HOUSING LLLP

 L 360,000 COST
(4) CENTRAL IOWA SUPPORTIVE HOUSING LLLP

 Q 421,819 COST
(5) CENTRAL IOWA SUPPORTIVE HOUSING LLLP

 N 1,504,242 COST
(6) CENTRAL IOWA SUPPORTIVE HOUSING LLLP

 P 304,540 COST
Schedule R (Form 990) 2013
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) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
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
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