Form990
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.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014
BCheck if applicable:
CName of organization
National Council of YMCAs of the USA
 
Doing business as
YMCA of the USA
 
Number and street (or P.O. box if mail is not delivered to street address)
101 N Wacker Drive
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Chicago, IL60606
D Employer identification number

36-3258696
E Telephone number

G Gross receipts $ 198,623,733
F Name and address of principal officer:
Neil J Nicoll
101 N Wacker Drive
Chicago,IL60606
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.YMCA.NET
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: 1982
M State of legal domicile: IL
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: YMCA of the USA (Y-USA) is the national resource office for the nation's 2,700 Ys, which strengthen community by nurturing the potential of kids, promoting healthy living for all, and fostering social responsibility.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 25
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 25
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 427
6 Total number of volunteers (estimate if necessary) ............. 6 3,400
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 49,781,739 41,844,397
9 Program service revenue (Part VIII, line 2g) ......... 60,738,229 62,503,576
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,034,715 8,258,032
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,412,601 1,599,453
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 117,967,284 114,205,458
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 33,018,614 24,593,585
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) 45,038,277 47,570,598
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,033,674    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 37,286,872 38,988,952
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 115,343,763 111,153,135
19 Revenue less expenses. Subtract line 18 from line 12....... 2,623,521 3,052,323
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 174,356,700 170,317,497
21 Total liabilities (Part X, line 26)............. 37,333,521 32,801,440
22 Net assets or fund balances. Subtract line 21 from line 20..... 137,023,179 137,516,057
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 (2014)
Form 990 (2014)
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: YMCA of the USA (Y-USA) is the national resource office for the nation's 2,700 Ys, which strengthen community by nurturing the potential of kids, promoting healthy living for all and fostering social responsibility.
2
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 $ 40,969,772 including grants of $ 10,713,987 ) (Revenue $ 29,599,600 )
Social Responsibility: Giving back and providing support to neighbors. The Y responds to pressing social issues nationwide - and worldwide - by activating resources and uniting people from diverse backgrounds for individual and collective action. To strengthen the ability of YMCAs to engage, advocate for, and serve all members of our changing communities, Y-USA expanded its Global Centers of Excellence network to more than 50 Y associations (serving hundreds of communities including 11 of the top 15 most populous U.S. cities). Through this effort, Y-USA has increased local Y capacity to reach the most marginalized members of society. Globally, Y-USA's World Service Campaign provided more than $1.7 million in technical and financial assistance to strengthen YMCAs, with a focus on developing nations. This support enabled Ys in more than 40 countries to reach hundreds of thousands of more people with life-changing services including skill-building and education programs to help break the cycle of poverty.
4b (Code:   ) (Expenses $ 32,163,417 including grants of $ 9,005,296 ) (Revenue $ 17,810,923 )
Youth Development: Nurturing the potential of children and teens. Children from low-income families often start school unprepared. Despite progressing at the same rates as their peers during the school year, gaps widen each summer-and these children fall further behind. This is known as the "Achievement Gap." The Y's Achievement Gap Signature Programs are designed to support the cognitive, physical, and social-emotional development of youth while improving their academic outcomes at key educational milestones: early learning, summer learning, and afterschool. Through fundraising and dedicated staff support, Y-USA has helped 260 Y sites in 46 states offer the programs, enabling thousands of kids to realize who they are and all they can achieve. The transformation is exciting: Participating students gained an average of 2.5 months of math skills and 2.5 months of reading skills in just six weeks.
4c (Code:   ) (Expenses $ 25,666,753 including grants of $ 4,874,302 ) (Revenue $ 15,093,053 )
Healthy Living: Improving the nation's health and well-being. More than 30 million Americans have diabetes - the seventh-leading cause of death in the U.S. - and another 86 million have prediabetes. The YMCA's Diabetes Prevention Program is based on a National Institutes of Health study that showed weight loss of 5% to 7% and 150 minutes of physical activity per week can reduce the number of new cases of type 2 diabetes in adults by 58%, and 71% in adults over age 60. More than 170 Y associations in 43 states offer the program at over 1,000 locations, and Y-USA has secured funding from public sources and private donors to help expand it to 300 associations by 2017. The program has helped nearly 10,000 people to date. By extending health care to community settings, the Y improves the health of communities and helps reduce health care costs for individuals, employers, and insurers.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet98,799,942
Form 990 (2014)
Form 990 (2014)
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 IIClick to see attachment........
4
Yes
 
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
 
 
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 I........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II
...
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 ....................
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 IV..............
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
Yes
 
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 VIII.......
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
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII .................
12a
 
No
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
Yes
 
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......... Click to see attachment
14b
Yes
 
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 IVClick to see attachment
15
Yes
 
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) ....
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............
18
 
No
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...................
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 (2014)
Form 990 (2014)
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 domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) 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 "Yes," 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
Yes
 
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
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
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
61
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
Yes
 
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
427
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
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletIS
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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 (2014)
Form 990 (2014)
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
25
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
25
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
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
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
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AR , CA , CO , CT , DC , FL , GA , HI , IL , KS , KY , ME , MD , MA , MI , MN , MS , NH , NJ , NM , NY , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletNancy L Owens

101 N Wacker Drive
Chicago,IL60606 (312) 977-0031
Form 990 (2014)
Form 990 (2014)
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) Davies Pamela
 
Treasurer
4.00
.......................0.00
X   X       0 0 0
(2) Malcolm Steven J
 
Chair - Elect
3.00
.......................0.00
X   X       0 0 0
(3) Marcks Christine
 
Chair
4.00
.......................0.00
X   X       0 0 0
(4) Sommer Judah C
 
Secretary
4.00
.......................0.00
X   X       0 0 0
(5) Allen Sharon
 
Board Member
2.00
.......................0.00
X           0 0 0
(6) Barahona David A
 
Board Member
2.00
.......................0.00
X           0 0 0
(7) Boswell Gina
 
Board Member
2.00
.......................0.00
X           0 0 0
(8) Bright Michael
 
Board Member
2.00
.......................0.00
X           0 0 0
(9) Collins Janet
 
Board Member
2.00
.......................0.00
X           0 0 0
(10) Conley John G
 
Board Member
2.00
.......................0.00
X           0 0 0
(11) Eicher Michael C
 
Board Member
2.00
.......................0.00
X           0 0 0
(12) Eilig Janice Reals
 
Board Member
2.00
.......................0.00
X           0 0 0
(13) Fitzpatrick Hugh A
 
Board Member
2.00
.......................0.00
X           0 0 0
(14) Harris Virginia Bales
 
Board Member
2.00
.......................0.00
X           0 0 0
(15) Hazelbaker Curt
 
Board Member
2.00
.......................0.00
X           0 0 0
(16) Hostrup Alan
 
Board Member
2.00
.......................0.00
X           0 0 0
(17) Hyde Matthew
 
Board Member
2.00
.......................0.00
X           0 0 0
Form 990 (2014)
Form 990 (2014)
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) Jones Richard A
 
Board Member
2.00
.......................0.00
X           0 0 0
(19) Kissinger Nancy
 
Board Member
2.00
.......................0.00
X           0 0 0
(20) Padilla Christopher
 
Board Member
2.00
.......................0.00
X           0 0 0
(21) Pratt David
 
Board Member
2.00
.......................0.00
X           0 0 0
(22) Rodell Thomas J
 
Board Member
2.00
.......................0.00
X           0 0 0
(23) Seifert Shannon
 
Board Member
2.00
.......................0.00
X           0 0 0
(24) Stewart Derrick J
 
Board Member
2.00
.......................0.00
X           0 0 0
(25) Taylor Johnny C
 
Board Member
2.00
.......................0.00
X           0 0 0
(26) Nicoll Neil J
 
President and CEO
50.00
.......................0.00
    X       496,620 0 47,962
(27) Johnson Kent D
 
Executive Vice President, Chief Operations Officer
50.00
.......................0.00
    X       376,885 0 46,310
(28) Mellor James C
 
Sr. VP & Chief Financial Officer
50.00
.......................0.00
    X       245,274 0 42,727
(29) Owens Nancy L
 
Sr. VP & Chief Financial Officer
50.00
.......................0.00
    X       222,714 0 39,708
(30) Williams Angela F
 
Executive Vice President, General Counsel and Chief Administration Officer
50.00
.......................0.00
    X       308,692 0 45,369
(31) Markin Kate
 
Executive Vice President, Chief Strategy/Advancement Officer
50.00
.......................0.00
        X   308,501 0 45,366
(32) Vaughan Lynne G
 
Senior Vice President, Chief Innovation Officer
50.00
.......................0.00
        X   291,920 0 45,137
(33) Denton Robert Neal
 
Senior Vice President, Chief Government Affairs Officer
50.00
.......................0.00
        X   282,448 0 45,007
(34) Radcliff Terri
 
Vice President, Training & Leadership Development
50.00
.......................0.00
        X   250,255 0 43,393
(35) Furness-Fallin Robyn C
 
Senior Vice President & Chief Development Officer
50.00
.......................0.00
        X   241,854 0 42,269
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 3,025,163 0 443,248
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet153
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
DIABETES PREVENTION AND CONTROL ALLIANCE

5995 OPUS PARKWAY 2ND FLOOR
MINNETONKA,MN55343
TECH. ASSIST. - HEALTH CARE INNOV. CHALLENGE 2,669,465
PRAESIDIUM INC

624 SIX FLAGS DRIVE SUITE 110
ARLINGTON,TX76011
CHILD SAFETY INITIATIVE 950,973
Experient LLC

1770 W Berteau Ave
CHICAGO,ID60613
Development /launch integrated mktg. strategy 688,279
RIGHTPOINT CONSULTING

29 N WACKER 4TH FLOOR
Chicago,ID60606
SUPPORT OF SOFTWARE DEVELOPMENT LIFE CYCLE 581,001
FSG Inc

500 Boylston St
Boston,MA02116
Market study/business plan.-new programming 555,565
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet40
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 0
e Government grants (contributions)1e 8,110,228
f All other contributions, gifts, grants, and
similar amounts not included above
1f
33,734,169
g Noncash contributions included in lines
1a-1f:$
1,353
h Total. Add lines 1a-1f.......MediumBullet 41,844,397
 Program Service RevenueAmt Business Code
2a Social Responsibility 813410 29,599,600 29,599,600    
b Youth Development 813410 17,810,923 17,810,923    
c Healthy Living 813410 15,093,053 15,093,053    
d     0 0    
e     0 0    
f All other program service revenue . 0 0 0 0
g Total. Add lines 2a–2f........MediumBullet 62,503,576
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1,175,900 0 0 1,175,900
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 358,019 0 0 358,019
(i) Real (ii) Personal
6a Gross rents 58,894  
b Less: rental expenses 0  
c Rental income or (loss) 58,894 0
d Net rental income or (loss).......MediumBullet 58,894 0 0 58,894
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 91,500,407  
b Less: cost or other basis and sales expenses 84,418,275  
c Gain or (loss) 7,082,132 0
d Net gain or (loss)..........MediumBullet 7,082,132     7,082,132
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
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 Reimb. of exp. from various YMCA orgs. 900099 368,804 0 0 368,804
b Vendor booth revenue 900004 288,930 0 0 288,930
c Rebate revenue 900099 218,078 0 0 218,078
d All other revenue .... 306,728 0 0 306,728
e Total. Add lines 11a–11d ...... MediumBullet 1,182,540
12 Total revenue. See Instructions......MediumBullet 114,205,458 62,503,576 0 9,857,485
Form 990 (2014)
Form 990 (2014)
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 domestic organizations and domestic governments. See Part IV, line 21 .... 21,791,483 21,791,483
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 51,961 51,961
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............ 2,750,141 2,750,141
4 Benefits paid to or for members .... 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 1,872,261 743,506 867,620 261,135
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0 0 0 0
7 Other salaries and wages .... 34,970,788 30,669,564 3,286,393 1,014,831
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 3,686,793 3,168,135 392,205 126,453
9 Other employee benefits ....... 4,367,052 3,655,099 591,723 120,230
10 Payroll taxes ........... 2,673,704 2,249,597 352,204 71,903
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 423,490 185,059 238,431 0
c Accounting ........... 164,622 0 164,622 0
d Lobbying ........... 360,000 360,000 0 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 655,260 0 655,260 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 17,124,729 15,908,901 1,215,828 0
12 Advertising and promotion .... 26,794 26,794 0 0
13 Office expenses ....... 2,741,314 2,426,481 233,960 80,873
14 Information technology ...... 1,176,215 1,017,122 159,093 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 2,643,589 2,385,068 118,754 139,767
17 Travel ............ 6,253,233 5,291,264 743,487 218,482
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0 0 0 0
19 Conferences, conventions, and meetings .... 2,917,358 2,808,664 108,694 0
20 Interest ........... 9,549 0 9,549 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization ..... 2,094,439 1,811,149 283,290 0
23 Insurance .............. 830,920 719,961 110,959 0
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Organizational Dues 777,161 99,868 677,293 0
b Prov. for Uncollectibles 486,775 418,555 68,220 0
c Equipment 269,729 256,934 12,795 0
d
e All other expenses 33,775 4,636 29,139 0
25 Total functional expenses. Add lines 1 through 24e 111,153,135 98,799,942 10,319,519 2,033,674
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 (2014)
Form 990 (2014)
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 ............. 2,050 1 500
2 Savings and temporary cash investments ......... 24,504,730 2 21,483,435
3 Pledges and grants receivable, net ........... 18,409,140 3 17,542,343
4 Accounts receivable, net ............. 3,043,392 4 3,404,309
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 737,108 9 880,956
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 48,785,348
b Less: accumulated depreciation ..... 10b 18,488,648 30,522,477 10c 30,296,700
11 Investments—publicly traded securities .......... 57,603,330 11 61,459,104
12 Investments—other securities. See Part IV, line 11 ..... 27,398,368 12 23,236,319
13 Investments—program-related. See Part IV, line 11 ..... 1,000 13 1,000
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 12,135,105 15 12,012,831
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 174,356,700 16 170,317,497
Liabilities 17 Accounts payable and accrued expenses ......... 19,304,384 17 6,671,525
18 Grants payable .................   18  
19 Deferred revenue ................ 8,958,392 19 9,955,364
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22  
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 8,000,000
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 9,070,745 25 8,174,551
26 Total liabilities. Add lines 17 through 25......... 37,333,521 26 32,801,440
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 .............. 64,571,564 27 60,876,948
28 Temporarily restricted net assets ........... 53,774,698 28 57,149,222
29 Permanently restricted net assets ........... 18,676,917 29 19,489,887
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 ........... 137,023,179 33 137,516,057
34 Total liabilities and net assets/fund balances ........ 174,356,700 34 170,317,497
Form 990 (2014)
Form 990 (2014)
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
114,205,458
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
111,153,135
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
3,052,323
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
137,023,179
5
Net unrealized gains (losses) on investments ...............
5
-2,559,445
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
137,516,057
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
Yes
 
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
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID: 14000329
Software Version: 2014v1.0
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.)..            
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 section 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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 29,203,040 37,253,597 25,269,094 42,191,618 31,136,953 165,054,302
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...... 56,208,691 55,771,218 57,363,004 60,738,229 62,503,576 292,584,718
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..            
6 Total. Add lines 1 through 5. 85,411,731 93,024,815 82,632,098 102,929,847 93,640,529 457,639,020
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 69,510 89,410 74,993 111,947 102,421 448,281
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. 5,628,958 1,932,494 897,555 1,142,694 1,071,233 10,672,934
c Add lines 7a and 7b.. 5,698,468 2,021,904 972,548 1,254,641 1,173,654 11,121,215
8 Public support (Subtract line 7c from line 6.) 446,517,805
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6... 85,411,731 93,024,815 82,632,098 102,929,847 93,640,529 457,639,020
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 2,127,160 2,667,909 5,766,426 9,217,470 12,300,257 32,079,222
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. 48,585 198,335 506,766 0 0 753,686
c Add lines 10a and 10b. 2,175,745 2,866,244 6,273,192 9,217,470 12,300,257 32,832,908
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 VI.) .. 583,652 733,613 850,164 1,958,173 1,182,540 5,308,142
13 Total support. (Add lines 9, 10c, 11, and 12.).. 88,171,128 96,624,672 89,755,454 114,105,490 107,123,326 495,780,070
14
Section C. Computation of Public Support Percentage
15
15
90.06 %
16
16
92.09 %
Section D. Computation of Investment Income Percentage
17
17
6.62 %
18
18
4.82 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2014
(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2015. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A, Part III, Line 12 Other Income DESCRIPTION - REIMBURSEMENT FROM OTHER YMCA ORGS., COLUMN A - 338354.0, COLUMN B - 245153.0, COLUMN C - 244500.0, COLUMN D - 379605.0, COLUMN E - 368804.0, COLUMN F - 1576416.0; DESCRIPTION - VENDOR BOOTH REVENUE, COLUMN A - 0.0, COLUMN B - 211281.0, COLUMN C - 303350.0, COLUMN D - 1049461.0, COLUMN E - 288930.0, COLUMN F - 1853022.0; DESCRIPTION - REBATES, COLUMN A - 0.0, COLUMN B - 272513.0, COLUMN C - 219524.0, COLUMN D - 466742.0, COLUMN E - 218078.0, COLUMN F - 1176857.0; DESCRIPTION - REIMBURSEMENT OF PRIOR YEAR ITEMS, COLUMN A - 245298.0, COLUMN B - 0.0, COLUMN C - 78002.0, COLUMN D - 0.0, COLUMN E - 306728.0, COLUMN F - 630028.0; DESCRIPTION - ALL OTHER, COLUMN A - 0.0, COLUMN B - 4666.0, COLUMN C - 4788.0, COLUMN D - 62365.0, COLUMN E - 0.0, COLUMN F - 71819.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0
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
2014
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
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


(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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) (2014)

Additional Data


Software ID: 14000329
Software Version: 2014v1.0
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2014

Schedule C (Form 990 or 990-EZ) 2014
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).Click to see attachment
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 360,000  
c Total lobbying expenditures (add lines 1a and 1b) ................... 360,000 0
d Other exempt purpose expenditures ........................ 97,671,375  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 98,031,375  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000 0
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000 0
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0 0
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0 0
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures 400,000 400,000 400,000 360,000 1,560,000
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures 0 0 0 0 0
Schedule C (Form 990 or 990-EZ) 2014


Schedule C (Form 990 or 990-EZ) 2014
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0

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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue 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
Revenue 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) 2014

Schedule D (Form 990) 2014
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, for escrow or custodial account liability?
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 .... 88,416,922 76,670,754 71,273,400 76,018,185 0
b Contributions ........ 365,309 203,050 205,000 670,246 66,044,152
c Net investment earnings, gains, and losses 5,415,829 16,269,267 9,993,069 -1,590,948 12,198,725
d Grants or scholarships ..... 3,902,323 4,100,000 4,200,000 3,500,000 1,750,000
e Other expenditures for facilities
and programs ........
5,440,295 0 0 0 283,515
f Administrative expenses .... 655,260 626,149 600,715 324,083 191,177
g End of year balance ...... 84,200,182 88,416,922 76,670,754 71,273,400 76,018,185
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet74 %
b
Permanent endowment SchDMd Bullet13 %
c
Temporarily restricted endowment SchDMd Bullet13 %
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)
 
No
(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 .................   346,123 346,123
b Buildings ................   1,419,424 1,419,424 0
c Leasehold improvements ............   7,157,075 2,131,271 5,025,804
d Equipment ................   17,733,505 14,937,953 2,795,552
e Other .................   22,129,221   22,129,221
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 30,296,700
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
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    
(3)Other
(A) Commingled funds
15,095,788 F

(B) Limited partnerships
7,645,290 F

(C) Jerusalem Foundation
495,241 F






Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 23,236,319
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
(1) Unemployment Trust 101,041
(2) Interest in perpetual trusts 8,046,884
(3) Due from JIY 3,864,906






Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 12,012,831
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  
Insurance Reserve  
Deferred Rent 8,174,551







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 8,174,551
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) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part V, Line 4 Intended uses of endowment funds Y-USA uses its net investment income and the net proceeds from these activities primarily to make grants in support of the charitable activities of Y-USA and other worldwide YMCA organizations.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Y-USA has received a favorable determination letter from the Internal Revenue Service stating that they are exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements, and there is no interest or penalties recognized in the statement of activities or statement of financial position. The tax years ended 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes.
Schedule D (Form 990) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria
used to award the grants or assistance? ...........................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total expenditures
for and investments
in region
Central America and the Caribbean 0 0 Grantmaking   357,959
East Asia and the Pacific 0 0 Grantmaking   216,960
Europe (Including Iceland and Greenland) 0 0 Grantmaking   405,980
Middle East and North Africa 1 1 Grantmaking   885,365
Middle East and North Africa 0 0 Investments   495,241
Middle East and North Africa 0 0 Investments   4,465
North America (Canada & Mexico only) 0 0 Grantmaking   13,000
Russia and the Newly Independent States 0 0 Grantmaking   169,885
South America 0 0 Grantmaking   82,813
South Asia 0 0 Grantmaking   32,606
Sub-Saharan Africa 0 0 Grantmaking   658,116
           
           
           
           
           
           
3a Sub-total ..... 1 1 3,322,390
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 1 1 3,322,390
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(a)(c) Region (b)(d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
Middle East and North Africa Program support 768,567 Wire transfer 0    
Europe (Including Iceland and Greenland) Program support 255,186 Wire transfer 0    
Central America and the Caribbean Program support 226,620 Wire transfer 0    
Sub-Saharan Africa Program support 226,377 Wire transfer 0    
Europe (Including Iceland and Greenland) Program support 131,984 Wire transfer 0    
Sub-Saharan Africa Program support 114,288 Wire transfer 0    
Sub-Saharan Africa Program support 103,050 Wire transfer 0    
East Asia and the Pacific Program support 98,760 Wire transfer 0    
Russia and the Newly Independent States Program support 97,500 Wire transfer 0    
Sub-Saharan Africa Program support 93,672 Wire transfer 0    
Central America and the Caribbean Program support 65,444 Wire transfer 0    
Middle East and North Africa Program support 63,697 Wire transfer 0    
Sub-Saharan Africa Program support 53,000 Wire transfer 0    
Sub-Saharan Africa Program support 52,500 Wire transfer 0    
South America Program support 44,513 Wire transfer 0    
East Asia and the Pacific Program support 40,000 Wire transfer 0    
East Asia and the Pacific Program support 38,000 Wire transfer 0    
Russia and the Newly Independent States Program support 34,000 Wire transfer 0    
South Asia Program support 32,606 Wire transfer 0    
East Asia and the Pacific Program support 30,000 Wire transfer 0    
East Asia and the Pacific Program support 30,000 Wire transfer 0    
Central America and the Caribbean Program support 23,750 Wire transfer 0    
Central America and the Caribbean Program support 21,000 Wire transfer 0    
Russia and the Newly Independent States Program support 20,000 Wire transfer 0    
Russia and the Newly Independent States Program support 18,385 Wire transfer 0    
Middle East and North Africa Program support 15,100 Wire transfer 0    
South America Program support 15,000 Wire transfer 0    
Central America and the Caribbean Program support 15,000 Wire transfer 0    
South America Program support 13,200 Wire transfer 0    
North America (Canada & Mexico only) Program support 13,000 Wire transfer 0    
East Asia and the Pacific Program support 12,200 Wire transfer 0    
Europe (Including Iceland and Greenland) Program support 11,934 Wire transfer 0    
South America Program support 10,100 Wire transfer 0    
Sub-Saharan Africa Program support 7,625 Wire transfer 0    
Sub-Saharan Africa Program support 7,604 Wire transfer 0    
Europe (Including Iceland and Greenland) Program support 6,875 Wire transfer 0    
Central America and the Caribbean Program support 6,145 Wire transfer 0    
East Asia and the Pacific Program support 6,000 Wire transfer 0    
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
38
3
Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990)............................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713; do not file with Form 990).....................................
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Grants are only provided to YMCAs or affiliated members of the World Alliance of YMCAs. Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation. The staff recommendations are then presented to the International Committee and/or Vice President of International Group for approval.
Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG.'S FINANCIAL STATEMENTS CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS Grants are only provided to YMCAs or affiliated members of the World Alliance of YMCAs. Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation. The staff recommendations are then presented to the International Committee and/or Vice President of International Group for approval.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2014
Additional Data


Software ID: 14000329
Software Version: 2014v1.0



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number
36-3258696
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) Armed Services YMCA of the USA-National Hdqtrs
7405 Alban Station Ct Ste B215
Springfield,VA22150
91-1883466 501 (C)(3) 2,013,650 0     Armed services work
(2) YMCA of the Greater Houston Area
P O Box 3007
Houston,TX77253
74-1109737 501 (C)(3) 416,000 0     Program support
(3) YMCA of Metropolitan Atlanta Inc
100 Edgewood Ave NE 1100
Atlanta,GA30303
58-0566253 501 (C)(3) 369,410 0     Program support
(4) YMCA of Greater San Antonio
3233 N St Marys Street
San Antonio,TX78212
74-1109634 501 (C)(3) 326,900 0     Program support
(5) YMCA of Greater Kansas City
Executive Director / President
3100 Broadway St Ste 1020
Kansas City,MO641112413
44-0546002 501 (C)(3) 315,313 0     Program support
(6) YMCA of Metropolitan Los Angeles
625 South New Hampshire Ave
Los Angeles,CA90005
95-1644052 501 (C)(3) 300,370 0     Program support
(7) YMCA of Silicon Valley
80 Saratoga Ave
Santa Clara,CA95051
94-1156318 501 (C)(3) 273,271 0     Program support
(8) YMCA of Metropolitan Denver
2625 S Colorado Blvd
Denver,CO802225108
84-0402696 501 (C)(3) 271,310 0     Program support
(9) YMCA of San Francisco
50 California St Ste 650
San Francisco,CA94111
94-0997140 501 (C)(3) 262,201 0     Program support
(10) YMCA of Greater Rochester
444 East Main St
Rochester,NY14604
16-0743242 501 (C)(3) 261,070 0     Program support
(11) Valley of the Sun YMCA
350 N 1St Ave
Phoenix,AZ850031513
86-0096799 501 (C)(3) 250,075 0     Program support
(12) YMCA of Greater Boston
316 Huntington Ave
Boston,MA021155019
04-2103551 501 (C)(3) 244,353 0     Program support
(13) YMCA of the Greater Twin Cities
2125 E Hennepin Ave
Minneapolis,MN55413
45-2563299 501 (C)(3) 234,180 0     Program support
(14) YMCA of Metropolitan Detroit
1401 Broadway St
Suite 3A
Detroit,MI48226
38-1358055 501 (C)(3) 230,000 0     Program support
(15) YMCA of Greater Cincinnati
1105 Elm St
Cincinnati,OH452027513
31-0537178 501 (C)(3) 229,075 0     Program support
(16) Moultrie YMCA
601 26th Ave SE
Moultrie,GA317686758
58-0593424 501 (C)(3) 219,269 0     Program support
(17) YMCA of Greater Indianapolis
615 N Alabama St
Suite 200
Indianapolis,IN462041359
35-0868211 501 (C)(3) 212,957 0     Program support
(18) YMCA of Greater Grand Rapids
475 Lake Michigan DR NW
Grand Rapids,MI495045600
38-1358058 501 (C)(3) 212,191 0     Program support
(19) Montgomery YMCA Metro Board
Executive Director / President
PO Box 629
Fort Campbell,KY42223
63-0288885 501 (C)(3) 209,395 0     Program support
(20) YMCA of Greater Louisville
545 South 2nd Street
Louisville,KY40202
61-0444843 501 (C)(3) 207,500 0     Program support
(21) YMCA of Greater Toledo
1500 N Superior St
2nd Floor
Toledo,OH43604
34-4428262 501 (C)(3) 203,755 0     Program support
(22) YMCA of Coastal Georgia Inc
6400 Habersham St
PO Box 14142
Savannah,GA314161142
58-0603160 501 (C)(3) 196,750 0     Program support
(23) YMCA of Metropolitan Hartford
241 Trumbull Street
Hartford,CT061032006
06-0881325 501 (C)(3) 188,810 0     Program support
(24) Duluth Area Family YMCA
302 W 1st St
Duluth,MN558021694
41-0693931 501 (C)(3) 183,810 0     Program support
(25) Greater Green Bay YMCA Inc
Executive Director / President
235 N Jefferson St
Green Bay,WI543015126
39-0813466 501 (C)(3) 183,550 0     Program support
(26) Rome-Floyd County YMCA
810 E 2nd Ave
Rome,GA30161
58-0814549 501 (C)(3) 179,942 0     Program support
(27) YMCA Newark and Vicinity
600 Broad St
Newark,NJ071024504
22-1552820 501 (C)(3) 173,056 0     Program support
(28) YMCA of the Suncoast
2469 Enterprise Road
Clearwater,FL337631607
59-0810731 501 (C)(3) 164,980 0     Program support
(29) YMCA of Greater Long Beach
3605 Long Beach Blvd
Ste 210
Long Beach,CA90807
95-1643396 501 (C)(3) 164,411 0     Program support
(30) YMCA of Metropolitan Fort Worth
512 Lamar Street Suite 400
Fort Worth,TX761023717
75-0827471 501 (C)(3) 164,336 0     Program support
(31) YMCA of Greater Seattle
909 4th Ave
Seattle,WA981041108
91-0482710 501 (C)(3) 162,715 0     Program support
(32) YMCA of Middle Tennessee
1100 Franklin St
Kingsport,TN37664
62-0476243 501 (C)(3) 156,900 0     Program support
(33) YMCA of the East Bay
2330 Broadway
Oakland,CA94612
94-1156317 501 (C)(3) 151,161 0     Program support
(34) YMCA of Central Ohio
40 West Long Street
Columbus,OH432152891
31-4379594 501 (C)(3) 145,765 0     Program support
(35) YMCA of the Capital Area
Executive Director / President
350 S Foster Dr
Baton Rouge,LA708064105
72-0408994 501 (C)(3) 141,210 0     Program support
(36) YMCA of Northern Utah
3098 S Highland Dr
Suite 440
Salt Lake City,UT841063076
87-0212472 501 (C)(3) 138,000 0     Program support
(37) YMCA of Metropolitan Washington
1112 16th St NW
Suitte 720
Washington,DC200364824
53-0207403 501 (C)(3) 137,370 0     Program support
(38) YMCA of Grays Harbor
2500 Simpson Ave
Hoquiam,WA98550
91-1984900 501 (C)(3) 134,000 0     Program support
(39) Springfield College
263 Alden Street
Springfield,MA011093797
04-2104329 501 (C)(3) 129,750 0     Program support
(40) Metropolitan Augusta YMCA
945 Broad Street
Augusta,GA30909
58-0566254 501 (C)(3) 127,750 0     Program support
(41) YMCA of Delaware
100 W 10th Street
Suite 1100
Wilmington,DE198016605
51-0065748 501 (C)(3) 124,530 0     Program support
(42) YMCA of the Triangle Area
801 Corporate Center Dr
Suite 200
Raleigh,NC276075073
56-0591307 501 (C)(3) 119,631 0     Program support
(43) YMCA of Greater Omaha
430 S 20th St
Omaha,NE68102
47-0376586 501 (C)(3) 118,131 0     Program support
(44) YMCA of Cass and Clay Counties
400 1st Ave S
Fargo,ND58103
45-0232096 501 (C)(3) 115,810 0     Program support
(45) La Crosse Area Family YMCA
1140 Main St
La Crosse,WI546014124
39-0806172 501 (C)(3) 115,310 0     Program support
(46) YMCA of Western North Carolina Inc
53 Asheland Ave
Suite 105
Asheville,NC288011434
56-0530013 501 (C)(3) 111,250 0     Program support
(47) YMCA of Greater St Petersburg
415 B North Tarrangona Street
Pensacola,FL32501
59-0624468 501 (C)(3) 108,411 0     Program support
(48) South County Family YMCA
Executive Director / President
701 Center Rd
Venice,FL342854813
59-1629660 501 (C)(3) 106,790 0     Program support
(49) Austin Metropolitan YMCA
3208 Red River
Suite 200
Austin,TX78705
74-1193464 501 (C)(3) 106,160 0     Program support
(50) Merrimack Valley YMCA Inc
101 Amesbury St
4th Floor
Lawrence,MA01840
04-2104378 501 (C)(3) 102,155 0     Program support
(51) YMCA of the North Shore
245 Cabot St
Beverly MA,MA01915
04-2104913 501 (C)(3) 98,480 0     Program support
(52) YMCA of Greater Pittsburgh
Attn Metropolitan Office
420 Ft Duquesne Blvd Ste 625
Pittsburgh,PA15222
25-0969497 501 (C)(3) 97,205 0     Program support
(53) YMCA of Central Maryland
303 W Chesapeake Avenue
Baltimore,MD21204
52-0591699 501 (C)(3) 96,802 0     Program support
(54) YMCA of Pierce and Kitsap Counties
4717 S 19th St Ste 201
Tacoma,WA98405
91-0565562 501 (C)(3) 96,500 0     Program support
(55) Jackson Metropolitan YMCA
826 North Street
Jackson,MS39202
64-0303099 501 (C)(3) 95,789 0     Program support
(56) YMCA of Greater Tulsa - Metro Office
420 S Main St Ste 200
Tulsa,OK74103
73-0579269 501 (C)(3) 94,970 0     Program support
(57) YMCA of Greater Dayton
111 W 1st St
Suite Suite 207
Dayton,OH454021107
31-0537517 501 (C)(3) 94,825 0     Program support
(58) YMCA of Metropolitan Chattanooga
301 W 6th St
Chattanooga,TN374021110
62-0475699 501 (C)(3) 94,565 0     Program support
(59) Old Colony YMCA
320 Main St
Brockton,MA023015323
04-2125014 501 (C)(3) 93,025 0     Program support
(60) YMCA of Greater Richmond
Executive Director / President
2 West Franklin St
Richmond,VA232205006
54-0505986 501 (C)(3) 92,691 0     Program support
(61) Great Miami Valley YMCA
105 N 2nd St
Hamilton,OH45011
31-0536719 501 (C)(3) 92,155 0     Program support
(62) Kishwaukee Family YMCA Inc
Executive Director / President
2500 W Bethany Rd
Sycamore,IL60178
36-2379643 501 (C)(3) 91,655 0     Program support
(63) YMCA of Boulder Valley
2800 Dagny Way
Lafayette,CO80026
84-0459944 501 (C)(3) 91,402 0     Program support
(64) YMCA of Metropolitan Dallas
601 N Akard St
Dallas,TX752013303
75-0800696 501 (C)(3) 89,026 0     Program support
(65) Tampa Metropolitan Area YMCA
Executive Director / President
110 E Oak Ave
Tampa,FL33602
59-1742909 501 (C)(3) 88,825 0     Program support
(66) YMCA of Broward County
900 SE Third Ave
Fort Lauderdale,FL33316
59-0624463 501 (C)(3) 88,460 0     Program support
(67) YMCA of Southwest Illinois
424 Lebanon Ave
Belleville,IL62220
37-0673565 501 (C)(3) 85,810 0     Program support
(68) Providence Metropolitan YMCA
371 Pine Street
Ste 302
Providence,RI02903
05-0258878 501 (C)(3) 85,500 0     Program support
(69) YMCA of Greater Cleveland
2200 Prospect Ave Sutie 900
Cleveland,OH441152697
34-0714728 501 (C)(3) 85,325 0     Program support
(70) YMCA of Hot Springs Arkansas Inc
Executive Director / President
130 Werner St
Hot Springs,AR719136443
71-0236925 501 (C)(3) 84,965 0     Program support
(71) YMCA of Greater Oklahoma City
500 N Broadway Ste 500
Oklahoma City,OK731026210
73-0579270 501 (C)(3) 84,155 0     Program support
(72) YMCA of Wichita Kansas
402 N Market
Wichita,KS67202
48-0554440 501 (C)(3) 83,990 0     Program support
(73) Central Florida Metro YMCA
433 N Mills Ave
Orlando,FL328035798
59-0624430 501 (C)(3) 83,900 0     Program support
(74) YMCA of Greater Manchester
Executive Director / President
30 Mechanic St
Manchester,NH031011972
02-0222248 501 (C)(3) 79,500 0     Program support
(75) YMCA of Dane County Inc
8001 Excelsior Dr Suite 200
Madison,WI53717
39-0806253 501 (C)(3) 79,495 0     Program support
(76) YMCA of Greater New Orleans
1050 South Jefferson Davis Pkwy
Suite 241
New Orleans,LA70125
72-0423890 501 (C)(3) 79,000 0     Program support
(77) Channel Islands YMCA
105 East Carrillo Street
Santa Barbara,CA93101
95-1643379 501 (C)(3) 78,965 0     Program support
(78) Philadelphia Freedom Valley YMCA
2000 Market St Ste 750
Philadelphia,PA19103
23-1243965 501 (C)(3) 78,500 0     Program support
(79) YMCA of Marquette County
Executive Director / President
1420 Pine St
Marquette,MI498550441
38-3211419 501 (C)(3) 78,310 0     Program support
(80) Sterling-Rock Falls Family YMCA
Executive Director / President
2505 YMCA Way
Sterling,IL610819063
36-2225496 501 (C)(3) 76,155 0     Program support
(81) Beaufort County YMCA
Executive Director / President
1801 Richmond Ave
Port Royal,SC299352014
57-0910326 501 (C)(3) 76,000 0     Program support
(82) Greensboro Metropolitan YMCA
620 Green Valley Road Suite 210
Greensboro,NC274081331
56-0543243 501 (C)(3) 75,500 0     Program support
(83) YMCA of Greater Charlotte
3045 N Davidson Street
Charlotte,NC28205
56-1045299 501 (C)(3) 74,540 0     Program support
(84) YMCA of Boise Inc
1177 W State Street
Boise,ID83702
82-0200908 501 (C)(3) 74,250 0     Program support
(85) YMCA of Yonkers Inc
17 Riverdale Ave
Yonkers,NY107013646
13-1740520 501 (C)(3) 74,220 0     Program support
(86) YMCA of Central Texas
6800 Harvey Dr
PO Box 20515
Waco,TX76702
74-2668685 501 (C)(3) 73,420 0     Program support
(87) Hopkins County Family YMCA
150 YMCA Drive
Madisonville,KY424319019
61-0904719 501 (C)(3) 73,395 0     Program support
(88) Beaver County YMCA
Executive Director / President
2236 Third Ave
New Brighton,PA150663205
25-0993391 501 (C)(3) 73,000 0     Program support
(89) Wabash County YMCA
500 S Cass St
Wabash,IN46992
35-0733765 501 (C)(3) 73,000 0     Program support
(90) YMCA of Superior California
Administration Offices
1926 V Street
Sacramento,CA95758
94-1156634 501 (C)(3) 72,435 0     Program support
(91) Martinsville & Henry County Family YMCA
Executive Director / President
3 Starling Ave
Martinsville,VA241122921
54-0839746 501 (C)(3) 71,810 0     Program support
(92) YMCA of Metropolitan Milwaukee Inc
161 W Wisconsin Ave Ste 4000
Milwaukee,WI532032607
39-0806314 501 (C)(3) 70,355 0     Program support
(93) YMCA of Dyer County
120 McGaughey E
PO Box 1502
Dyersburg,TN380251502
62-1616170 501 (C)(3) 70,000 0     Program support
(94) YMCA of Metropolitan Chicago
801 N Dearborn
Chicago,IL606103316
36-2179782 501 (C)(3) 67,499 0     Program support
(95) YMCA of Greater Waterville
Executive Director / President
126 North St
Waterville,ME049014954
01-0283465 501 (C)(3) 64,965 0     Program support
(96) MetroWest YMCA Inc
Executive Director / President
280 Old Connecticut Path
Framingham,MA017014539
04-2281530 501 (C)(3) 63,000 0     Program support
(97) YMCA of Greater Williamson County
1812 N Mays
PO Box 819
Round Rock,TX786800819
74-2206558 501 (C)(3) 61,250 0     Program support
(98) YMCA of Greater New York
5 W 63rd Street 6th Floor
New York,NY10023
13-1624228 501 (C)(3) 60,325 0     Program support
(99) YMCA of the Greater Tri-Valley
301 W Bloomfield Street
Rome,NY13442
23-7045379 501 (C)(3) 60,080 0     Program support
(100) YMCA of Central Virginia
801 Wyndhurst Drive
Lynchburg,VA24502
54-0505924 501 (C)(3) 58,000 0     Program support
(101) YMCA of Eastern Union County
Attn Dennis J McNany
144 Madison Ave
Elizabeth,NJ072012420
22-1487381 501 (C)(3) 57,195 0     Program support
(102) YMCA of Arlington
1148 W Pioneer Parkway
Suite H
Arlington,TX760136243
75-1000839 501 (C)(3) 57,075 0     Program support
(103) YMCA of Roanoke Valley
PO Box 2130
Roanoke,VA24009
54-0515736 501 (C)(3) 57,000 0     Program support
(104) YMCA of Burlington and Camden Counties
59 Centerton Road
Mt Laurel,NJ08054
21-0634482 501 (C)(3) 56,000 0     Program support
(105) YMCA of the Upper Pee Dee
111 E Carolina Ave
Hartsville,SC295504213
57-0794011 501 (C)(3) 55,810 0     Program support
(106) General Convention of Sioux YMCAs
PO Box 218
Dupree,SD576230218
46-0336514 501 (C)(3) 55,253 0     Program support
(107) YMCA of Capital District
465 New Karner Road
2nd Floor
Albany,NY12205
14-1726531 501 (C)(3) 55,201 0     Program support
(108) Athens YMCA
Executive Director / President
915 Hawthorne Ave
Athens,GA306062198
58-0593443 501 (C)(3) 55,000 0     Program support
(109) Athens-McMinn Family YMCA
PO Box 376
Athens,TN37371
62-0586361 501 (C)(3) 55,000 0     Program support
(110) Ohio Alliance of YMCAs
40 W Long Street
Columbus,OH43215
26-3456264 501 (C)(3) 55,000 0     Program support
(111) Twin Pike Family YMCA Inc
614 Kelly LN
Louisiana,MO633532409
43-1675923 501 (C)(3) 54,810 0     Program support
(112) YMCA of South Palm Beach County
6631 Palmetto Cir S
Boca Raton,FL334333549
59-1416281 501 (C)(3) 54,635 0     Program support
(113) Dryades YMCA
2220 Oretha Castle Haley Blvd
PO Box 56217
New Orleans,LA70113
72-0428019 501 (C)(3) 54,500 0     Program support
(114) Valley Points Family YMCA
800 Constitution Blvd
New Kensington,PA15068
25-0965625 501 (C)(3) 54,155 0     Program support
(115) YMCA of the Pikes Peak Region
316 N Tejon Street
Colorado Springs,CO80903
84-0404266 501 (C)(3) 53,405 0     Program support
(116) Eugene Family YMCA
2055 Patterson St
Eugene,OR974052958
93-0500679 501 (C)(3) 53,310 0     Program support
(117) Aberdeen Family YMCA
5 South State Street
Aberdeen,SD57401
46-0255779 501 (C)(3) 52,610 0     Program support
(118) YMCA of Southern Arizona
60 W Alameda St
PO Box 1111
Tucson,AZ85702
86-0101237 501 (C)(3) 52,075 0     Program support
(119) YMCA of San Diego County
3708 Ruffin Rd
San Diego,CA921231641
95-2039198 501 (C)(3) 52,000 0     Program support
(120) Berwick Area YMCA
Executive Director / President
231 W 3rd St
Berwick,PA186033629
24-0813665 501 (C)(3) 51,810 0     Program support
(121) YMCA of Kokomo Indiana
Executive Director / President
200 N Union St
Kokomo,IN469014697
35-0893511 501 (C)(3) 51,810 0     Program support
(122) YMCA of Orange
146 N Grand Street
Orange,CA92866
95-1816053 501 (C)(3) 51,800 0     Program support
(123) Storer Camps
6941 Stoney Lake Road
Jackson,MI49201
34-4428262 501 (C)(3) 50,631 0     Program support
(124) The Family YMCA
1450 Iris St
Los Alamos,NM875443114
85-0130054 501 (C)(3) 50,490 0     Program support
(125) YMCA of Snohomish County
Executive Director / President
2720 Rockefeller Ave
Everett,WA982013523
91-0565561 501 (C)(3) 50,298 0     Program support
(126) Central Coast YMCA
500 Lincoln Avenue
Salinas,CA939012705
77-0202335 501 (C)(3) 50,000 0     Program support
(127) Greater St Louis YMCA
600 LOUGHBOROUGH AVE
st louis,MO63111
43-0653616 501 (C)(3) 48,540 0     Program support
(128) YMCA of Metropolitan Lansing
Executive Director / President
119 N Washington Square
Lansing,MI48933
38-1359576 501 (C)(3) 48,400 0     Program support
(129) Greater Missoula Family YMCA
3000 S Russell St
Missoula,MT598018547
81-0300829 501 (C)(3) 48,000 0     Program support
(130) YMCA of Dubuque Iowa
Executive Director / President
35 N Booth St
Dubuque,IA520017397
42-0934471 501 (C)(3) 47,990 0     Program support
(131) Decatur Family YMCA
Executive Director / President
220 W McKinley Ave
Decatur,IL625265858
37-0661258 501 (C)(3) 47,000 0     Program support
(132) YMCA of South Hampton Roads
920 Corporate Lane
Chesapeake,VA23320
54-0445205 501 (C)(3) 46,980 0     Program support
(133) Ocean Community YMCA
Executive Director / President
95 High St
Westerly,RI028911812
05-0268126 501 (C)(3) 46,958 0     Program support
(134) YMCA of the Inland Northwest
1126 N Monroe
Spokane,WA99201
91-0827958 501 (C)(3) 46,410 0     Program support
(135) Watertown Family YMCA
119 Washington St
Watertown,NY136013323
15-0559207 501 (C)(3) 46,000 0     Program support
(136) Ozarks Regional YMCA
417 S Jefferson Ave
Springfield,MO658062387
44-0545283 501 (C)(3) 45,655 0     Program support
(137) North River YMCA
Executive Director / President
4138 Hixson Pike
Chattanooga,TN374153112
62-0475699 501 (C)(3) 45,631 0     Program support
(138) Striar YMCA
445 Central St
Stoughton,MA02072
04-2125014 501 (C)(3) 45,631 0     Program support
(139) VolusiaFlagler Family YMCA
Association Office
761 E International Speedway Blvd
Deland,FL327211940
59-3284968 501 (C)(3) 43,250 0     Program support
(140) Central Connecticut Coast YMCA
1240 Chapel St
New Haven,CT065114506
06-0662195 501 (C)(3) 43,201 0     Program support
(141) YMCA of Greater Springfield Inc
275 Chestnut Street
Ste 1
Springfield,MA011043474
04-1859893 501 (C)(3) 43,155 0     Program support
(142) YMCA of Central Massachusetts
ONE DESIGN CENTER PLACE
Boston,MA022102313
04-2105885 501 (C)(3) 43,000 0     Program support
(143) Door County YMCA
Executive Director / President
1900 Michigan St
Sturgeon Bay,WI542353706
39-1738982 501 (C)(3) 42,000 0     Program support
(144) YMCA of Greater Des Moines Iowa
501 Grand Ave
Des Moines,IA50309
42-0680438 501 (C)(3) 42,000 0     Program support
(145) Tiftarea YMCA Inc
1657 S Carpenter Road
Tifton,GA317932400
58-2383631 501 (C)(3) 41,376 0     Program support
(146) Greater Susquehanna Valley YMCA
1150 N 4th St
PO Box 390
Sunbury,PA17801
24-0795634 501 (C)(3) 40,237 0     Program support
(147) Cape Cod Young Men's Christian Association
2245 Iyannough
West Barnstable,MA02668
04-2394925 501 (C)(3) 39,827 0     Program support
(148) Upper Palmetto YMCA
323 Oakland Avenue
PO Box 2955
Rock Hill,SC29730
57-0335422 501 (C)(3) 38,655 0     Program support
(149) The YMCA of the Golden Crescent Inc
1806 N Nimitz St
Victoria,TX779015534
74-1368574 501 (C)(3) 38,155 0     Program support
(150) YMCA of Greater Erie
Accounts Receivable
31 W 10th St
Erie,PA165011488
25-0965621 501 (C)(3) 38,000 0     Program support
(151) McGaw YMCA
Executive Director / President
1000 Grove St
Evanston,IL602014294
36-2169194 501 (C)(3) 37,909 0     Program support
(152) YMCA of Greater Miami
730 NW 107 Ave
Ste 200
Miami,FL33172
59-0624464 501 (C)(3) 36,266 0     Program support
(153) Billings Family YMCA
402 N 32nd St
Billings,MT591011273
81-0229386 501 (C)(3) 35,325 0     Program support
(154) Greater Burlington YMCA
266 College St
Burlington,VT054018318
03-0185810 501 (C)(3) 35,000 0     Program support
(155) YMCA of Michiana Inc
Executive Director / President
1201 Northside Blvd
South Bend,IN466153921
35-0868216 501 (C)(3) 34,920 0     Program support
(156) Florida's First Coast YMCA - Metropolitan
12735 Gran Bay Parkway West
Suite 250
Jacksonville,FL32258
59-0638514 501 (C)(3) 34,500 0     Program support
(157) YMCA of Honolulu
1441 Pali Hwy
Honolulu,HI968132050
99-0073533 501 (C)(3) 34,230 0     Program support
(158) Association of YMCA Retirees
c/o Jerry Prado Shaw
1447 Whitespire Ct
Naperville,IL60565
91-1704431 501 (C)(3) 33,869 0     Program support
(159) YMCA of Eau Claire Wisconsin
Executive Director / President
700 Graham Ave
Eau Claire,WI547013896
39-0806351 501 (C)(3) 33,826 0     Program support
(160) Gaston County Family YMCA
201 S Clay St
Gastonia,NC28052
56-0655420 501 (C)(3) 33,500 0     Program support
(161) YMCA of Greater Kalamazoo
1001 W Maple St
Kalamazoo,MI490081885
38-1360592 501 (C)(3) 33,495 0     Program support
(162) Malden YMCA
99 Dartmouth St
Malden,MA021484906
04-2105874 501 (C)(3) 32,995 0     Program support
(163) Gallatin Valley YMCA Inc
PO Box 10158
514 S 23rd
Bozeman,MT59719
81-0542574 501 (C)(3) 32,038 0     Program support
(164) William A Hunton Family YMCA
Executive Director / President
1139 East Charlotte St
Norfolk,VA235044299
54-0663046 501 (C)(3) 32,000 0     Program support
(165) YMCA of Central Kentucky
239 East High St
Lexington,KY405071409
61-0444842 501 (C)(3) 30,570 0     Program support
(166) YMCA of Southern Nevada
Executive Director / President
4141 Meadows Ln
Las Vegas,NV891073105
88-0059266 501 (C)(3) 30,500 0     Program support
(167) YMCA of Greater Flint
Executive Director / President
411 E 3rd St
Flint,MI485032098
38-1358056 501 (C)(3) 30,000 0     Program support
(168) YMCA of Klamath County Oregon
Executive Director / President
1221 S Alameda Ave
Klamath Falls,OR976033696
93-0386978 501 (C)(3) 30,000 0     Program support
(169) Family YMCA of Marion and Polk Counties
685 Court St NE
Salem,OR973013844
93-0386982 501 (C)(3) 29,040 0     Program support
(170) YMCA of Cumberland MD
Executive Director / President
601 Kelly Rd
Cumberland,MD215022878
52-0591700 501 (C)(3) 28,750 0     Program support
(171) Wilton Family YMCA Inc
404 Danbury Rd
Wilton,CT068972095
06-0853258 501 (C)(3) 28,550 0     Program support
(172) Athol YMCA
Executive Director / President
545 Main St
Athol,MA013311886
04-2103727 501 (C)(3) 28,402 0     Program support
(173) YMCA of Southern Maine
Executive Director / President
70 Forest Ave
Portland,ME041041078
01-0211568 501 (C)(3) 28,000 0     Program support
(174) Wilkes-Barre Family YMCA
40 W Northampton St
Wilkes Barre,PA18701
24-0795638 501 (C)(3) 27,500 0     Program support
(175) YMCA of Anchorage Alaska
5353 Lake Otis Pkwy
Anchorage,AK995071709
92-0034878 501 (C)(3) 27,236 0     Program support
(176) YMCA of the Cedar Rapids Metropolitan Area
207 7th Ave SE
Cedar Rapids,IA52401
42-0680306 501 (C)(3) 27,150 0     Program support
(177) YMCA of Central Stark County
1201 30th Street NW Suite 200
Canton,OH447091705
34-0714392 501 (C)(3) 27,035 0     Program support
(178) YMCA of Memphis & The Mid-South
6373 Quail Hollow Road
Suite 201
Memphis,TN38120
62-0476304 501 (C)(3) 26,500 0     Program support
(179) YMCA Greenville and Hunt County
Executive Director / President
1915 Stanford St
Greenville,TX754015908
75-0968474 501 (C)(3) 25,800 0     Program support
(180) YMCA of Greater Nashua
6 Henry Clay Dr
Merrimack,NH03054
02-0222250 501 (C)(3) 25,498 0     Program support
(181) Ralph J Stolle Countryside YMCA of Warren Co
1699 Deerfield Rd
Lebanon,OH450369215
51-0181689 501 (C)(3) 25,000 0     Program support
(182) YMCA of San Joaquin County
2105 W March Lane 1
Stockton,CA95207
94-1156319 501 (C)(3) 24,747 0     Program support
(183) Pikeville Area Family YMCA
Executive Director / President
424 Bob Amos Dr
Pikeville,KY415012035
61-1177162 501 (C)(3) 24,655 0     Program support
(184) YMCA of Rapid City South Dakota
815 Kansas City St
Rapid City,SD577012605
46-0227218 501 (C)(3) 24,655 0     Program support
(185) YMCA of Southwestern Indiana
222 NW 6th Street
Evansville,IN477081308
35-0869074 501 (C)(3) 24,500 0     Program support
(186) Lake County YMCA
933 Mentor Ave
Painesville,OH44077
34-0714796 501 (C)(3) 24,000 0     Program support
(187) YMCA of Youngstown Ohio
Executive Director / President
17 N Champion St
Youngstown,OH445031602
34-0714730 501 (C)(3) 23,960 0     Program support
(188) YMCA of Northwest North Carolina
301 N Main St Ste 1900
Winston Salem,NC271012402
56-0530015 501 (C)(3) 23,500 0     Program support
(189) Decatur County Family YMCA Inc
1301 W Kathys Way
Greensburg,IN472403408
35-0919345 501 (C)(3) 23,155 0     Program support
(190) YMCA of St Joseph Missouri
315 S Sixth St
St Joseph,MO645012291
44-0552491 501 (C)(3) 23,000 0     Program support
(191) The Community YMCA
170 Patterson Avenue
Shrewsbury,NJ07702
21-0635051 501 (C)(3) 22,595 0     Program support
(192) Scott County Family YMCA
724 N Harrison Street
Davenport,IA52803
42-0703278 501 (C)(3) 22,495 0     Program support
(193) Connecticut State Alliance
c/o YMCA of Greater Hartford
241 Trumbull Street
Hartford,CT06103
06-0646905 501 (C)(3) 22,067 0     Program support
(194) Frost Valley YMCA
2000 Frost Valley Rd
Claryville,NY12725
22-1625176 501 (C)(3) 22,000 0     Program support
(195) YMCA of Lincoln Nebraska
570 Fallbrook Blvd
Suite 210 Ste 400
Lincoln,NE68521
47-0376578 501 (C)(3) 22,000 0     Program support
(196) Cumberland Cape Atlantic YMCA
Executive Director / President
1159 E Landis Ave
Vineland,NJ083604220
21-0635053 501 (C)(3) 21,327 0     Program support
(197) YMCA of Rock River Valley
220 East State Street
Rockford,IL61104
36-2174838 501 (C)(3) 21,000 0     Program support
(198) Titusville YMCA
Executive Director / President
201 W Spring St
Titusville,PA163541654
25-0969498 501 (C)(3) 20,500 0     Program support
(199) YMCA of East Tennessee
Corporate Office
136 Fox Rd
Knoxville,TN37922
62-0475700 501 (C)(3) 20,495 0     Program support
(200) Sarasota Family YMCA Inc
One South School Ave Ste 301
Sarasota,FL342378133
59-1618413 501 (C)(3) 20,000 0     Program support
(201) The Greater Marco Family YMCA Inc
101 Sand Hill St
PO Box 2529
Marco Island,FL34146
59-2498619 501 (C)(3) 20,000 0     Program support
(202) YMCA of Anaheim
Executive Director / President
240 S Euclid St
Anaheim,CA928021047
95-1709299 501 (C)(3) 20,000 0     Program support
(203) Pickens County YMCA
201 Burns Rd
Easley,SC296403713
57-0405623 501 (C)(3) 19,155 0     Program support
(204) Piscataquis Regional YMCA
48 Park St
Dover Foxcroft,ME044261000
22-2592628 501 (C)(3) 19,000 0     Program support
(205) YMCA Southcoast
18 So Water St
New Bedford,MA027407236
04-2104749 501 (C)(3) 18,875 0     Program support
(206) Palestine YMCA
5500 N Loop 256
Palestine,TX758014832
75-0975622 501 (C)(3) 18,750 0     Program support
(207) YMCA of Akron Ohio Inc
50 S Main St LL100
Akron,OH443081037
34-0714727 501 (C)(3) 18,600 0     Program support
(208) Ann Arbor YMCA
400 W Washington St
Ann Arbor,MI48103
38-1525162 501 (C)(3) 18,509 0     Program support
(209) Metropolitan YMCA of the Oranges
139 E McClellan Ave
Livingston,NJ07039
22-1487387 501 (C)(3) 18,500 0     Program support
(210) Whatcom Family YMCA
Executive Director / President
1256 N State St
Bellingham,WA982255016
91-0482690 501 (C)(3) 18,000 0     Program support
(211) YMCA of Pueblo
3200 E Spaulding Avenue
Pueblo,CO810082279
84-0404925 501 (C)(3) 18,000 0     Program support
(212) York & York County YMCA
90 N Newberry Street
York,PA17401
23-1352600 501 (C)(3) 17,580 0     Program support
(213) Wallingford Family YMCA
Executive Director / President
81 S Elm St
Wallingford,CT064924794
06-0646987 501 (C)(3) 17,575 0     Program support
(214) Sherman Lake YMCA Outdoor Center
Executive Director / President
6225 N 39th St
Augusta,MI490129722
38-3167869 501 (C)(3) 17,500 0     Program support
(215) Wausau - Woodson YMCA
707 3rd St
Wausau,WI544034703
39-0808463 501 (C)(3) 17,473 0     Program support
(216) South Sound YMCA
1530 Yelm Hwy SE
Olympia,WA985014680
91-0586473 501 (C)(3) 17,120 0     Program support
(217) Wenatchee Valley YMCA
217 Orondo Ave
PO Box 1974
Wenatchee,WA988071974
91-0578224 501 (C)(3) 17,000 0     Program support
(218) Marshall Area YMCA
Executive Director / President
200 S A St
Marshall,MN562581700
41-1984589 501 (C)(3) 16,827 0     Program support
(219) Regional YMCA of Western Connecticut Inc
246 Federal Rd Unit B 21
Brookfield,CT06804
06-6051610 501 (C)(3) 16,520 0     Program support
(220) Two Rivers YMCA
2040 53rd St
Moline,IL612653698
36-2169199 501 (C)(3) 16,453 0     Program support
(221) Hockomock Area YMCA
Executive Director / President
300 Elmwood St
North Attleboro,MA027601304
04-2131749 501 (C)(3) 16,208 0     Program support
(222) Kentucky YMCA Youth Association Inc
91 C Michael Davenport Blvd
PO Box 4285
Frankfort,KY40604
61-0444841 501 (C)(3) 16,000 0     Program support
(223) YMCA of Muncie Indiana Inc
Executive Director / President
500 S Mulberry St
Muncie,IN473052446
35-0868215 501 (C)(3) 15,495 0     Program support
(224) Watsonville Family YMCA
Executive Director / President
27 Sudden St
Watsonville,CA950764322
77-0202335 501 (C)(3) 15,439 0     Program support
(225) Public Allies Inc
735 N Water Street
Suite 550
Milwaukee,WI53202
52-1759564 501 (C)(3) 14,500 0     Program support
(226) Sheboygan County YMCA
812 Broughton Drive
Sheboygan,WI53081
39-0830271 501 (C)(3) 14,402 0     Program support
(227) YMCA of Austin Minnesota
Executive Director / President
704 1St Dr NW
Austin,MN559123099
41-0718359 501 (C)(3) 14,402 0     Program support
(228) Greater Joliet Area YMCA
749 Houbolt Rd
Joliet,IL604319319
36-2169197 501 (C)(3) 13,750 0     Program support
(229) Stateline Family YMCA of Beloit Inc
1865 Riverside Dr
Beloit,WI53511
39-0806449 501 (C)(3) 13,521 0     Program support
(230) YMCA of Valparaiso Indiana Inc
1201 Cumberland Crossing Dr
Valparaiso,IN46383
35-0876401 501 (C)(3) 13,502 0     Program support
(231) Wichita Falls Metropolitan YMCA
Executive Director / President
1010 9th St
Wichita Falls,TX763013212
75-0808818 501 (C)(3) 13,495 0     Program support
(232) YMCA of Catawba Valley
1375 Lenoir Rhyne Blvd SE
Suite 202
Hickory,NC286025172
56-0928743 501 (C)(3) 13,495 0     Program support
(233) YMCA of East Liverpool Ohio
15655 State Route 170
500 E 4th st
East Liverpool,OH439203044
34-0714794 501 (C)(3) 13,495 0     Program support
(234) YMCA of Fanwood - Scotch Plains
Executive Director / President
1340 Martine Ave
Scotch Plains,NJ070762524
22-1589199 501 (C)(3) 13,495 0     Program support
(235) Maui Family YMCA
Executive Director / President
250 Kanaloa Ave
Kahului,HI967321100
99-0105206 501 (C)(3) 13,175 0     Program support
(236) Cadillac Area YMCA
9845 Campus Drive
Cadillac,MI49601
30-0013507 501 (C)(3) 13,155 0     Program support
(237) Highlands County Family YMCA
Executive Director / President
100 YMCA Ln
Sebring,FL338754352
59-2859656 501 (C)(3) 13,155 0     Program support
(238) YMCA of Northeast Louisiana
Association Services Office
1505 Stubbs Ave
Monroe,LA712015627
72-0464886 501 (C)(3) 13,035 0     Program support
(239) YMCA of Columbia-Willamette Association Services
9500 SW Barbur Blvd Ste 200
Portland,OR972195426
93-0386981 501 (C)(3) 13,000 0     Program support
(240) YMCA of Kanawha Inc
100 YMCA Drive
Charleston,WV25311
55-0357058 501 (C)(3) 13,000 0     Program support
(241) YMCA of the Brandywine Valley
One East Chestnut St
West Chester,PA19380
23-1365994 501 (C)(3) 13,000 0     Program support
(242) Greenwood YMCA
1760 Calhoun Rd
Greenwood,SC296498909
57-0365088 501 (C)(3) 12,750 0     Program support
(243) Jamestown YMCA
101 E 4th St
Jamestown,NY147015301
16-0743238 501 (C)(3) 12,750 0     Program support
(244) YMCA of Centre County
Mr Howard Long CEO
125 West High St
Bellefonte,PA168231697
24-0802437 501 (C)(3) 12,500 0     Program support
(245) YMCA of Hastings Nebraska
1430 W 16th St or 1220 W 18th St
PO Box 1065
Hastings,NE68901
47-0376607 501 (C)(3) 12,500 0     Program support
(246) Olean-Bradford Area YMCA
1101 Wayne Street
Olean,NY14760
16-0743241 501 (C)(3) 12,482 0     Program support
(247) YMCA of Northwest Louisiana
Executive Director / President
400 McNeill St
Shreveport,LA711013010
72-0408997 501 (C)(3) 12,343 0     Program support
(248) YMCA of Grants Pass Oregon
1000 Redwood Ave
PO Box 5439
Grants Pass,OR975270439
93-0848122 501 (C)(3) 12,327 0     Program support
(249) Sheridan County YMCA
Executive Director / President
417 N Jefferson St
Sheridan,WY828013827
83-0186708 501 (C)(3) 12,050 0     Program support
(250) Mexico Area Family YMCA
Executive Director / President
1127 Adams St
Mexico,MO652652288
43-1147430 501 (C)(3) 12,000 0     Program support
(251) Greater Holyoke YMCA
171 Pine Street
Holyoke,MA010404065
04-2192693 501 (C)(3) 11,902 0     Program support
(252) Central Bucks Family YMCA
2500 Lower State Rd
Doylestown,PA189012634
23-1903158 501 (C)(3) 11,827 0     Program support
(253) South Wood County YMCA
211 Wisconsin River Dr
Port Edwards,WI54469
39-0929462 501 (C)(3) 11,748 0     Program support
(254) Fond Du Lac Family YMCA
Executive Director / President
90 W 2nd St
Fond Du Lac,WI549354199
39-0806436 501 (C)(3) 11,557 0     Program support
(255) Racine Family YMCA
725 Lake Ave
Racine,WI53403
39-0807254 501 (C)(3) 11,426 0     Program support
(256) Siouxland YMCA
601 Riverview Dr
South Sioux City,NE68776
42-0738980 501 (C)(3) 11,402 0     Program support
(257) Tri-Town YMCA
1464 S Main St Entrance 7
Lombard,IL601484554
36-2643097 501 (C)(3) 11,400 0     Program support
(258) YMCA of Montclair
25 Park Street
Montclair,NJ070423499
22-1487617 501 (C)(3) 11,155 0     Program support
(259) Newport County YMCA
792 Valley Rd
Middletown,RI028427095
05-0258916 501 (C)(3) 11,000 0     Program support
(260) YMCA of Columbia
1612 Marion Street
Columbia,SC29201
57-0314423 501 (C)(3) 11,000 0     Program support
(261) YMCA of the East Valley
500 E Citrus Avenue
Redlands,CA923735248
95-1684787 501 (C)(3) 11,000 0     Program support
(262) Bainbridge-Decatur County YMCA
Executive Director / President
1818 E Shotwell St
Bainbridge,GA39819
58-1608613 501 (C)(3) 10,850 0     Program support
(263) Valdosta-Lowndes County YMCA
Executive Director / President
PO Box 1301
Valdosta,GA316031301
58-1052279 501 (C)(3) 10,750 0     Program support
(264) YMCA of Southeast Texas
6760 9th Ave
Port Arthur,TX776426413
74-1143027 501 (C)(3) 10,750 0     Program support
(265) YMCA of Red Wing Minnesota
Executive Director / President
434 Main St
Red Wing,MN550662354
41-0695614 501 (C)(3) 10,670 0     Program support
(266) Joplin Family YMCA
510 Wall St
PO Box 227
Joplin,MO648020227
44-0552026 501 (C)(3) 10,655 0     Program support
(267) YMCA Camp Olson
4160 Little Boy Rd NE
Longville,MN56655
41-0967781 501 (C)(3) 10,212 0     Program support
(268) Alliance of New York State YMCAs
33 Elk Street
Suite 200
Albany,NY12207
14-1726531 501 (C)(3) 10,000 0     Program support
(269) Camp Carson YMCA
2034 E Lake Road
Princeton,IN47670
35-0869074 501 (C)(3) 10,000 0     Program support
(270) Camp Chandler Branch YMCA
Executive Director / President
PO Box 2336
Montgomery,AL361022336
63-0288885 501 (C)(3) 10,000 0     Program support
(271) Camp Chingachgook
Executive Director / President
1872 Pilot Knob Rd
Kattskill Bay,NY128441802
14-1726531 501 (C)(3) 10,000 0     Program support
(272) Camp Hazen YMCA
204 W Main St
Chester,CT064121013
06-0860014 501 (C)(3) 10,000 0     Program support
(273) Camp Kitaki Branch YMCA
570 Fallbrook Blvd
Suite 210
Lincoln,NE68521
47-0376578 501 (C)(3) 10,000 0     Program support
(274) Camp Ohiyesa
Executive Director / President
7300 Hickory Ridge Rd
Holly,MI484429172
38-1358055 501 (C)(3) 10,000 0     Program support
(275) Camp W Herman Weaver
Executive Director / President
4924 Tapawingo Trl
Greensboro,NC274069072
56-0543243 501 (C)(3) 10,000 0     Program support
(276) Camping Services Branch
Executive Director / President
7 Ballard Way
Lawrence,MA01843
04-2104378 501 (C)(3) 10,000 0     Program support
(277) Camping Services Branch YMCA
Executive Director / President
300 Big Pond Rd
Huguenot,NY127460622
13-1624228 501 (C)(3) 10,000 0     Program support
(278) Camping Services YMCA
Executive Director / President
909 4th Ave
Seattle,WA981041108
91-0482710 501 (C)(3) 10,000 0     Program support
(279) Carbondale YMCA
Executive Director / President
82 N Main St
Carbondale,PA184071914
24-0795515 501 (C)(3) 10,000 0     Program support
(280) Florida State Alliance of YMCAs
415 B North Tarragona Street
Pensacola,FL32501
59-1158144 501 (C)(3) 10,000 0     Program support
(281) Ithaca & Tompkins County YMCA
Executive Director / President
50 Graham Road West
Ithaca,NY148501085
15-0545415 501 (C)(3) 10,000 0     Program support
(282) Jackson YMCA Center Inc
Executive Director / President
127 W Wesley St
Jackson,MI492012226
38-1381139 501 (C)(3) 10,000 0     Program support
(283) Jefferson City Area YMCA
PO Box 104176
Jefferson City,MO65110
43-0953286 501 (C)(3) 10,000 0     Program support
(284) Massachusetts Alliance Of YMCAs
14 Beacon Street Rm 803
Boston,MA02108
04-3176393 501 (C)(4) 10,000 0     Program support
(285) Mystic Lake Camp Branch YMCA
Executive Director / President
9505 Ludington Dr
Lake,MI486329568
38-1359576 501 (C)(3) 10,000 0     Program support
(286) New Jersey State Alliance of YMCAs
425 Greenwood Avenue
Trenton,NJ08609
22-1487392 501 (C)(3) 10,000 0     Program support
(287) Oahe YMCA Inc
900 E Church St
Pierre,SD575012219
23-7169291 501 (C)(3) 10,000 0     Program support
(288) Ymca Camp Hi-Rock
Executive Director / President
162 East Street
Mount Washington,MA01258
06-0662195 501 (C)(3) 10,000 0     Program support
(289) YMCA Camp Tecumseh Inc
12635 W Tecumseh Bend Rd
Brookston,IN479237012
23-7331099 501 (C)(3) 10,000 0     Program support
(290) YMCA of Amarillo Texas Inc
4101 S Hillside
Amarillo,TX79110
75-0800695 501 (C)(3) 10,000 0     Program support
(291) YMCA of Delta County
2001 North Lincoln Rd
PO Box 602
Escanaba,MI49829
38-2615035 501 (C)(3) 10,000 0     Program support
(292) YMCA of Hagerstown Maryland Inc
Maryland Coalition of YMCA
PO Box 1857
Hagerstown,MD217421857
52-0591701 501 (C)(3) 10,000 0     Program support
(293) YMCA of Minot North Dakota
PO Box 69
3515 16th St SW
Minot,ND587020069
45-0237612 501 (C)(3) 10,000 0     Program support
(294) YMCA of Ottawa Illinois
Executive Director / President
201 E Jackson St
Ottawa,IL613502297
36-2337893 501 (C)(3) 10,000 0     Program support
(295) YMCA of Ottumwa Iowa
Executive Director / President
611 N Hancock St
Ottumwa,IA525014278
42-0725202 501 (C)(3) 10,000 0     Program support
(296) Ymca Of The Redwoods
16275 Highway 9
Boulder Creek,CA95006
94-1156318 501 (C)(3) 10,000 0     Program support
(297) YMCA of the Shoals
2121 Helton Dr
Florence,AL356301448
63-0545200 501 (C)(3) 10,000 0     Program support
(298) YMCA of Topeka Kansas
421 SW Van Buren St
Topeka,KS666033377
48-0543757 501 (C)(3) 10,000 0     Program support
(299) Ligonier Valley YMCA
Executive Director / President
110 W Church St
Ligonier,PA156581223
25-1428011 501 (C)(3) 9,827 0     Program support
(300) Kearney Family YMCA
Executive Director / President
4500 6th Ave
Kearney,NE688453396
47-0720055 501 (C)(3) 9,509 0     Program support
(301) YMCA of Berwyn-Cicero
2947 Oak Park Ave
Berwyn,IL604023048
36-2702522 501 (C)(3) 9,490 0     Program support
(302) Oshkosh Community YMCA
324 Washington Ave
Oshkosh,WI549015042
39-0878909 501 (C)(3) 9,402 0     Program support
(303) Palm Beaches Metropolitan YMCA
2085 S Congress Avenue
West Palm Beach,FL334067601
59-0624470 501 (C)(3) 9,375 0     Program support
(304) YMCA of Sidney and Shelby County Ohio
Executive Director / President
300 E Parkwood St
Sidney,OH453651667
34-6596911 501 (C)(3) 8,902 0     Program support
(305) YMCA of Greater Spartanburg
151 Ribalt
Spartenburg,SC29302
57-0314425 501 (C)(3) 8,800 0     Program support
(306) Central Branch YMCA
Executive Director / President
PO Box 1287
Youngstown,OH445011287
34-0714730 501 (C)(3) 8,776 0     Program support
(307) Dorchester County Family YMCA Inc
Executive Director / President
201 Talbot Ave
Cambridge,MD216131500
52-1359653 501 (C)(3) 8,750 0     Program support
(308) Greater Kingsport Family YMCA
1840 Meadowview Pkwy
Kingsport,TN37660
58-1564232 501 (C)(3) 8,430 0     Program support
(309) Alleghany Highlands YMCA
101 YMCA Way
Covington,VA24426
54-1637131 501 (C)(3) 8,402 0     Program support
(310) Greensburg YMCA
Executive Director / President
101 S Maple Ave
Greensburg,PA156013267
25-0965622 501 (C)(3) 8,402 0     Program support
(311) Henry County YMCA
Executive Director / President
300 Wittenbraker Avenue
New Castle,IN473624637
35-0873347 501 (C)(3) 8,402 0     Program support
(312) Paris-Bourbon County YMCA
917 Main Street
Paris,KY403610290
61-0676727 501 (C)(3) 8,402 0     Program support
(313) Southside Virginia Family YMCA
580 Commerce Road
Farnville,VA23901
62-1487256 501 (C)(3) 8,402 0     Program support
(314) YMCA of Madison NJ Inc
Executive Director / President
111 Kings Road
Madison,NJ079402654
22-1487385 501 (C)(3) 8,402 0     Program support
(315) YMCA of Walla Walla
340 S Park St
PO Box 1637
Walla Walla,WA99362
91-0580856 501 (C)(3) 8,402 0     Program support
(316) Anderson Area YMCA
Executive Director / President
201 E Reed Rd
Anderson,SC29621
57-0314465 501 (C)(3) 8,000 0     Program support
(317) South Shore YMCA
Karen Adler
91 Longwater Circle
Norwell,MA02061
04-2105881 501 (C)(3) 8,000 0     Program support
(318) International Branch YMCA
5 W 63rd St 2nd FL
New York,NY10023
13-1624228 501 (C)(3) 7,966 0     Program support
(319) Southington-Cheshire Community YMCAs Inc
29 High Street
Southington,CT064893176
06-0646905 501 (C)(3) 7,794 0     Program support
(320) Camp Hanes Ymca
Executive Director / President
1225 Camp Hanes Rd
King,NC270217545
56-0530015 501 (C)(3) 7,500 0     Program support
(321) Des Moines YMCA Camp
Executive Director / President
1192 166th Dr
Boone,IA500367222
42-0680438 501 (C)(3) 7,500 0     Program support
(322) Hodding Carter Memorial YMCA
Executive Director / President
1688 Fairgrounds Rd
Greenville,MS387037805
64-0306257 501 (C)(3) 7,500 0     Program support
(323) Lancaster Family YMCA
252 Harrisburg Ave
Lancaster,PA176032937
23-1243970 501 (C)(3) 7,500 0     Program support
(324) YMCA Camp Nan A Bo Sho
Executive Director / President
18369 Oconto Ln
Lakewood,WI541389662
39-0806191 501 (C)(3) 7,500 0     Program support
(325) Ymca Wewa Outdoor Center
Executive Director / President
221 S Binion Rd
Apopka,FL327031604
59-0624430 501 (C)(3) 7,500 0     Program support
(326) Illinois Valley YMCA Inc
Executive Director / President
300 Walnut Drive
Peru,IL613541946
36-6218217 501 (C)(3) 7,291 0     Program support
(327) Shenango Valley YMCA
Executive Director / President
925 North Hermitage Road
Hermitage,PA161483219
25-1113698 501 (C)(3) 7,155 0     Program support
(328) YMCA of Rochester Inc
709 1St Ave SW
Rochester,MN559023354
41-0807581 501 (C)(3) 7,000 0     Program support
(329) YMCA of Saginaw
1915 Fordney St
Saginaw,MI486012809
38-1360594 501 (C)(3) 7,000 0     Program support
(330) YMCA of the University of Illinois
Executive Director / President
1001 S Wright St
Champaign,IL618206225
37-0661257 501 (C)(3) 7,000 0     Program support
(331) Birmingham Metropolitan YMCA
Executive Director / President
2101 4th Ave N
Birmingham,AL352033303
63-0299894 501 (C)(3) 6,655 0     Program support
(332) Meeting Waters YMCA
66 Atkinson St
Bellows Falls,VT051011321
03-0214294 501 (C)(3) 6,500 0     Program support
(333) YMCA of Rye NY
Executive Director / President
21 Locust Ave
Rye,NY105802959
13-1740515 501 (C)(3) 6,500 0     Program support
(334) Central Douglas County Family YMCA
Executive Director / President
1151 NW Stewart Parkway
Roseburg,OR974701902
93-0395593 501 (C)(3) 6,455 0     Program support
(335) YMCA of Long Island
121 Dosoris Lane
Glen Cove,NY115421216
11-1649914 501 (C)(3) 6,405 0     Program support
(336) YMCA of the Blue Water Area
1525 Third Street
Port Huron,MI48060
38-1358417 501 (C)(3) 6,293 0     Program support
(337) Greater Scranton YMCA
706 N Blakely St
Dunmore,PA18512
24-0795516 501 (C)(3) 6,155 0     Program support
(338) YMCA of Wooster Ohio
Executive Director / President
680 Woodland Ave
Wooster,OH446912799
34-0766172 501 (C)(3) 6,155 0     Program support
(339) Stevens Point Area YMCA
Executive Director / President
1000 Division St
Stevens Point,WI544812700
39-1102612 501 (C)(3) 6,000 0     Program support
(340) YMCA of the Chesapeake Inc
Robert Gill
202 Peachblossom Rd
Easton,MD216012545
52-0646895 501 (C)(3) 6,000 0     Program support
(341) YMCA of the Fox Cities Inc
218 E Lawrence St
Appleton,WI549115724
39-0806191 501 (C)(3) 5,910 0     Program support
(342) Greater Syracuse YMCA
340 Montgomery St
Syracuse,NY132022015
15-0532278 501 (C)(3) 5,500 0     Program support
(343) Bangor YMCA
17 Second Street
Bangor,ME044014799
01-0211485 501 (C)(3) 5,475 0     Program support
(344) The West Cook YMCAs
Executive Director / President
255 S Marion St
Oak Park,IL603023103
36-2179780 501 (C)(3) 5,275 0     Program support
(345) Springfield College of Human Services
263 Alden Street
Springfield,MA01109
04-2104329 501 (C)(3) 5,045 0     Program support
(346) Northwestern Connecticut YMCA
259 Prospect Street
Torrington,CT067905315
22-2878484 501 (C)(3) 5,040 0     Program support
(347) Kankakee Area YMCA
Executive Director / President
1075 N Kennedy Dr
Kankakee,IL609012032
36-2169198 501 (C)(3) 5,030 0     Program support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
346
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) Scholarships 40 52,261 0    












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds When YMCA of the USA (Y-USA) issues grants to a local YMCA, there are two methods through which it monitors the use of grant funds. First, for certain grants, Y-USA program staff regularly communicate with the local YMCA grantee as it conducts the work funded. Second, Y-USA typically requires a report on use of funding from the local YMCA grantee. This report is requested and stored through the data management system. Reports request information about how the YMCA used the grant funds, including activities conducted, progress toward objectives and outcomes. In some cases, Y-USA requires a detailed accounting of how the YMCA allocated the grant funds and whether any of these funds remain. Y-USA and its Talent Management department have available a variety of scholarship opportunities for undergraduate and postgraduate studies. A selection committee comprised of Y-USA staff review scholarship applications and make award decisions. Award amounts are dependent on available funding each year; there is no guaranteed or set amount for each award each year. Funding is available on an annual basis. Applicants may apply each year until completion of their degree and may apply for any scholarship for which they are eligible. Applications are submitted online via the Y-USA Scholarship Application. Applicant's YMCA must be in compliance with Article II, Section 2 of the National Council of YMCAs Constitution (Qualifications for Membership). Applicants must be an employee of a YMCA within the United States for at least one year. Applications are only accepted March 1 through mid-May each year and applicants are notified of the scholarship funding decision by July 30 via email and US Post Mail.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. When YMCA of the USA (Y-USA) issues grants to a local YMCA, there are two methods through which it monitors the use of grant funds. First, for certain grants, Y-USA program staff regularly communicate with the local YMCA grantee as it conducts the work funded. Second, Y-USA typically requires a report on use of funding from the local YMCA grantee. This report is requested and stored through the data management system. Reports request information about how the YMCA used the grant funds, including activities conducted, progress toward objectives and outcomes. In some cases, Y-USA requires a detailed accounting of how the YMCA allocated the grant funds and whether any of these funds remain. Y-USA and its Talent Management department have available a variety of scholarship opportunities for undergraduate and postgraduate studies. A selection committee comprised of Y-USA staff review scholarship applications and make award decisions. Award amounts are dependent on available funding each year; there is no guaranteed or set amount for each award each year. Funding is available on an annual basis. Applicants may apply each year until completion of their degree and may apply for any scholarship for which they are eligible. Applications are submitted online via the Y-USA Scholarship Application. Applicant's YMCA must be in compliance with Article II, Section 2 of the National Council of YMCAs Constitution (Qualifications for Membership). Applicants must be an employee of a YMCA within the United States for at least one year. Applications are only accepted March 1 through mid-May each year and applicants are notified of the scholarship funding decision by July 30 via email and US Post Mail.
Schedule I (Form 990) 2014


Additional Data


Software ID: 14000329
Software Version: 2014v1.0


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 Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
Questions Regarding Compensation
Yes
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), 501(c)(4), and 501(c)(29) organizations 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) 2014

Schedule J (Form 990) 2014
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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1Nicoll Neil J
  President and CEO
(i)
(ii)
496,620
...............................
0
0
...............................
0
0
...............................
0
31,200
...............................
0
16,762
...............................
0
544,582
...............................
0
0
...............................
0
2Johnson Kent D
  Executive Vice President, Chief Operations Officer
(i)
(ii)
376,885
...............................
0
0
...............................
0
0
...............................
0
31,200
...............................
0
15,110
...............................
0
423,195
...............................
0
0
...............................
0
3Mellor James C
  Sr. VP & Chief Financial Officer
(i)
(ii)
245,274
...............................
0
0
...............................
0
0
...............................
0
29,433
...............................
0
13,294
...............................
0
288,001
...............................
0
0
...............................
0
4Owens Nancy L
  Sr. VP & Chief Financial Officer
(i)
(ii)
222,714
...............................
0
0
...............................
0
0
...............................
0
26,726
...............................
0
12,982
...............................
0
262,422
...............................
0
0
...............................
0
5Williams Angela F
  Executive Vice President, General Counsel and Chief Administration Officer
(i)
(ii)
308,692
...............................
0
0
...............................
0
0
...............................
0
31,200
...............................
0
14,169
...............................
0
354,061
...............................
0
0
...............................
0
6Markin Kate
  Executive Vice President, Chief Strategy/Advancement Officer
(i)
(ii)
308,501
...............................
0
0
...............................
0
0
...............................
0
31,200
...............................
0
14,166
...............................
0
353,867
...............................
0
0
...............................
0
7Vaughan Lynne G
  Senior Vice President, Chief Innovation Officer
(i)
(ii)
291,920
...............................
0
0
...............................
0
0
...............................
0
31,200
...............................
0
13,937
...............................
0
337,057
...............................
0
0
...............................
0
8Denton Robert Neal
  Senior Vice President, Chief Government Affairs Officer
(i)
(ii)
282,448
...............................
0
0
...............................
0
0
...............................
0
31,200
...............................
0
13,807
...............................
0
327,455
...............................
0
0
...............................
0
9Radcliff Terri
  Vice President, Training & Leadership Development
(i)
(ii)
250,255
...............................
0
0
...............................
0
0
...............................
0
30,031
...............................
0
13,362
...............................
0
293,648
...............................
0
0
...............................
0
10Furness-Fallin Robyn C
  Senior Vice President & Chief Development Officer
(i)
(ii)
241,854
...............................
0
0
...............................
0
0
...............................
0
29,023
...............................
0
13,246
...............................
0
284,123
...............................
0
0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J, Part I, Line 1a First-class or charter travel First class travel is not typically offered to any Y-USA employees except in extreme circumstances and when approved by a member of the Leadership Team. These items are reported on the employees' Forms W-2
Schedule J (Form 990) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0
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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Return Reference Explanation
Form 990, Part VI, Line 1a Explanation of YMCA of the USA Executive Committee Pursuant to Article IV, Section 6 of its Constitution, Y-USA has an Executive Committee that has the authority to act on behalf of the National Board. The Executive Committee consists of the Chair, Chair-Elect, Treasurer, Secretary and the Immediate Past Chair. Meeting minutes are kept for any meetings of the Executive Committee, and they are shared with and approved by the entire National Board.
Form 990, Part VI, Line 11b Review of form 990 by governing body Staff prepared the Form 990 and forwarded the return to our outside auditors for review. Once all modifications were made the return was forwarded to and reviewed by our audit committee as authorized by the board of directors. After the audit committee reviewed the Form 990 on 06/17/2015, a copy was provided to each member of the board of directors where it was approved on 06/18/2015 prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy Annually, Y-USA provides its directors, officers, National Board committee members and select staff with the conflict of interest policy. Each person is required to complete the statement of disclosure and return it to the Office of the General Counsel. The results are then shared with the Y-USA's Audit Committee, and follow up is conducted as necessary. Potential conflicts that arise between disclosure statements are to be disclosed to the Office of the General Counsel or the Chief Compliance Officer immediately.
Form 990, Part VI, Line 15a Process to establish compensation of top management official Y-USA's Human Resources staff performed a market data study in February 2014 to determine if our pay was equitable for the CEO, officers, as well as staff that reported directly to the CEO. We used at least four data sources. Along with the performance rating of the staff, we calculated the merit increase using the same criteria used for all Y-USA staff. The Executive Compensation Committee of the Board of Directors of Y-USA met with the CEO and the Senior V.P. of Human Resources. Unanimous approval was given. All compensation decisions and reports are contemporaneously documented in the minutes of the meeting when the Executive Compensation Committee of the National Board of Directors makes those decisions.
Form 990, Part VI, Line 15b Process to establish compensation of other employees The aforementioned process to establish compensation was used for Y-USA's officers as well as all other members of Y-USA's Leadership Group.
Form 990, Part VI, Line 19 Required documents available to the public Our audited financial statements and Form 1023 are located on our web site. Our constitution, by-laws and conflict of interest policy are available upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue REIMB. OF PRIOR YEAR ITEMS - Total Revenue: 306728, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 306728;
Form 990, Part IX, Line 11g Other Fees Technical assistance for the Health Care Innovation Challenge - Total Expense: 3514062, Program Service Expense: 3514062, Management and General Expenses: 0, Fundraising Expenses: 0; Training partner YMCAs - Total Expense: 2484262, Program Service Expense: 2484262, Management and General Expenses: 0, Fundraising Expenses: 0; Program assessment and impact measurement - Total Expense: 1222262, Program Service Expense: 1222262, Management and General Expenses: 0, Fundraising Expenses: 0; Child Safety Initiative - Total Expense: 1052637, Program Service Expense: 1052637, Management and General Expenses: 0, Fundraising Expenses: 0; Market study & business planning for new programming - Total Expense: 777053, Program Service Expense: 777053, Management and General Expenses: 0, Fundraising Expenses: 0; Development and launch of integrated marketing creative and strategy - Total Expense: 674939, Program Service Expense: 674939, Management and General Expenses: 0, Fundraising Expenses: 0; YMCA North American Network management - Total Expense: 578083, Program Service Expense: 578083, Management and General Expenses: 0, Fundraising Expenses: 0; Public relations/marketing/social media consulting services - Total Expense: 528307, Program Service Expense: 528307, Management and General Expenses: 0, Fundraising Expenses: 0; Support of Software Development Life Cycle - Total Expense: 394981, Program Service Expense: 394981, Management and General Expenses: 0, Fundraising Expenses: 0; Digital media support - Total Expense: 359283, Program Service Expense: 359283, Management and General Expenses: 0, Fundraising Expenses: 0; YMCA facilities-related services - Total Expense: 355618, Program Service Expense: 355618, Management and General Expenses: 0, Fundraising Expenses: 0; Local Y capacity-building, coaching, and toolkit development - Total Expense: 262533, Program Service Expense: 262533, Management and General Expenses: 0, Fundraising Expenses: 0; Development/execution of "Hop the Gap" strategies - Total Expense: 249437, Program Service Expense: 249437, Management and General Expenses: 0, Fundraising Expenses: 0; Government relations lobbying/monitoring - Total Expense: 202694, Program Service Expense: 202694, Management and General Expenses: 0, Fundraising Expenses: 0; Internal audit and consulting - Total Expense: 199058, Program Service Expense: 0, Management and General Expenses: 199058, Fundraising Expenses: 0; All other - Total Expense: 4269520, Program Service Expense: 3252750, Management and General Expenses: 1016770, Fundraising Expenses: 0;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0
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
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) NORTH AMERICAN YMCA DEVELOPMENT ORGANIZATION
101 N WACKER DRIVE
CHICAGO,IL60606
20-0568333
PHILANTHROPY IL 1,050,520 1,040,808 YMCA OF THE USA
 










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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1) JERUSALEM INTERNATIONAL YMCA
26 KING DAVID STREET P O BOX 294
JERUSALEM   91002
IS
YOUTH DEVELOPMENT AND SOCIAL RESPONS. IS     YMCA OF THE USA
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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












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
(1) YMCA SERVICES CORP

101 N WACKER DRIVE
CHICAGO,IL60606
75-2179517
RISK MANAGEMENT IL YMCA OF THE USA
 
C Corporation 0 0 100 % Yes  












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
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
 
No
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
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
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) Jerusalem International YMCA

B 768,567 Book value





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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) 2014
Schedule R (Form 990) 2014
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) 2014
Additional Data


Software ID: 14000329
Software Version: 2014v1.0