TY 2014 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Jim Korroch Chairperson/Director	1.00 .......................	X	X
(2) HELEN HEALY Treasurer/DIRECTOR	1.00 .......................	X	X
(3) TIM ALEXANDER Secretary/DIRECTOR	1.00 .......................	X	X
(4) RON MANN DIRECTOR	1.00 .......................	X
(5) ASKIA AHMAD DIRECTOR	1.00 .......................	X
(6) PAT BOYARSKI DIRECTOR	1.00 .......................	X
(7) STEVE COX DIRECTOR	1.00 .......................	X
(8) RANDY CARLGREN DIRECTOR	1.00 .......................	X
(9) RON ENGELBRECHT DIRECTOR	1.00 .......................	X
(10) MIKE RELIHAN DIRECTOR	1.00 .......................	X
(11) DAN PEARE DIRECTOR	1.00 .......................	X
(12) KEN SHANNON DIRECTOR	1.00 .......................	X
(13) JON LAMMERS DIRECTOR	1.00 .......................	X
(14) RICHARD A DEVORE DIRECTOR	1.00 .......................	X
(15) TOM BERTELS DIRECTOR	1.00 .......................	X
(16) JIM STEVENS DIRECTOR	1.00 .......................	X
(17) Jeff Korsmo DIRECTOR	1.00 .......................	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) GRANT TIDEMANN DIRECTOR	1.00 .......................	X		0	0
(19) BLAKE WELLS DIRECTOR	1.00 .......................	X		0	0
(20) GARY POORE DIRECTOR	1.00 .......................	X		0	0
(21) JOE ROTHWELL DIRECTOR	1.00 .......................	X		0	0
(22) MIKE BUKATY DIRECTOR	1.00 .......................	X		0	0
(23) GREG ALLISON DIRECTOR	1.00 .......................	X		0	0
(24) THOMAS LASATER DIRECTOR	1.00 .......................	X		0	0
(25) JIM WILSON DIRECTOR	1.00 .......................	X		0	0
(26) JIM HATTAN DIRECTOR	1.00 .......................	X		0	0
(27) DAVID URBAN DIRECTOR	1.00 .......................	X		0	0
(28) DREW KICE DIRECTOR	1.00 .......................	X		0	0
(29) S JIM FARHA MD DIRECTOR	1.00 .......................	X		0	0
(30) MARY BETH JARVIS DIRECTOR	1.00 .......................	X		0	0
(31) MARILYN PAULY DIRECTOR	1.00 .......................	X		0	0
(32) Stephen Clark DIRECTOR	1.00 .......................	X		0	0
(33) NANCY MARTIN DIRECTOR	1.00 .......................	X		0	0
(34) GEORGE KWASNIAK DIRECTOR	1.00 .......................	X		0	0
(35) CAROLYN BLACK DIRECTOR	1.00 .......................	X		0	0
(36) DAVE HUGHES DIRECTOR	1.00 .......................	X		0	0
(37) WILLIAM SCHMITZ CFO	69.00 .......................1.00		X	124,045	17,191
(38) DENNIS SCHOENEBECK CEO/President	70.00 .......................		X	369,594	27,241

(A) Name and business address	(B) Description of services	(C) Compensation
Dondlinger & Sons Const Co Inc PO Box 398 Wichita,KS67201	construction	3,418,397
ATG- Ram Industries LLC 317 E Commerce Street Andover,KS67002	install turf	690,920
Sullivan Higdon & Sink PO Box 1086 Wichita,KS67201	production of media campaign	601,295
Mid-America Golf & Landscape 1621 SE Summit Lees Summit,MO64081	install turf	594,621
Premier Landscaping Inc 12739 SW BUTLER RD Andover,KS67002	landscaping	169,562
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 23

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 ....	4,000	4,000
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....	0	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............	0	0
4	Benefits paid to or for members ....	0	0
5	Compensation of current officers, directors, trustees, and key employees ....	656,742		656,742
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages ....	13,650,925	12,756,628	801,235	93,062
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	568,859	460,736	101,636	6,487
9	Other employee benefits .......	479,033	361,905	110,100	7,028
10	Payroll taxes ...........	1,396,747	1,259,946	128,592	8,209
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	17,051	16,198	853	0
c	Accounting ...........	38,667	36,618	1,933	116
d	Lobbying ...........	5,578	5,578	0	0
e	Professional fundraising services. See Part IV, line 17	0			0
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	2,220,743	2,122,009	91,423	7,311
12	Advertising and promotion ....	506,725	489,656	16,045	1,024
13	Office expenses .......	1,984,634	1,947,418	34,984	2,232
14	Information technology ......	193,706	188,507	4,887	312
15	Royalties ..
16	Occupancy ...........	3,137,724	3,094,478	40,651	2,595
17	Travel ............	259,306	238,872	19,208	1,226
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0	0	0	0
19	Conferences, conventions, and meetings ....	359,975	302,944	53,609	3,422
20	Interest ...........	567,633	567,633	0	0
21	Payments to affiliates .......	315,991	310,746	5,245	0
22	Depreciation, depletion, and amortization .....	6,944,437	6,881,628	59,040	3,769
23	Insurance ..............	463,872	443,004	19,616	1,252
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
b
c
d
e	All other expenses	0	0	0	0
25	Total functional expenses. Add lines 1 through 24e	33,772,348	31,488,504	2,145,799	138,045
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	7,300	1	7,300
2	Savings and temporary cash investments .........	8,354,942	2	5,440,519
3	Pledges and grants receivable, net ...........	1,866,030	3	1,651,322
4	Accounts receivable, net .............	989,201	4	849,400
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 .............	0	7	0
8	Inventories for sale or use ..............	0	8	0
9	Prepaid expenses and deferred charges ..........	135,915	9	634,667
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	179,033,582
b	Less: accumulated depreciation .....	10b	54,381,286	121,126,780	10c	124,652,296
11	Investments—publicly traded securities ..........	31,431,344	11	34,242,230
12	Investments—other securities. See Part IV, line 11 .....	5,382,696	12	5,503,007
13	Investments—program-related. See Part IV, line 11 .....	0	13
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......	169,294,208	16	172,980,741
	17	Accounts payable and accrued expenses .........	1,833,041	17	1,887,048
18	Grants payable .................	0	18	0
19	Deferred revenue ................	2,248,056	19	2,405,969
20	Tax-exempt bond liabilities .............	14,750,000	20	8,750,000
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
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	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	0	25	0
26	Total liabilities. Add lines 17 through 25.........	18,831,097	26	13,043,017
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	148,353,661	27	157,956,444
28	Temporarily restricted net assets ...........	2,109,450	28	1,981,280
29	Permanently restricted net assets ...........	0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........	0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund .....	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	0	32	0
33	Total net assets or fund balances ...........	150,463,111	33	159,937,724
34	Total liabilities and net assets/fund balances ........	169,294,208	34	172,980,741

- TIN:

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.
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Attach to Form 990 or Form 990-EZ.
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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

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

Employer identification number

48-0554440

Part I

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations .............................

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

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


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

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 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)		(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.

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

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

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2013 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 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)		(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.") .	7,391,738	11,404,150	5,263,516	5,462,457	6,487,194	36,009,055
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......	32,237,577	34,095,735	35,147,291	35,132,285	36,082,241	172,695,129
3	Gross receipts from activities that are not an unrelated trade or business under section 513..	4,499	4,035	4,375	23,745	20,119	56,773
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.	39,633,814	45,503,920	40,415,182	40,618,487	42,589,554	208,760,957
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...	427,798	4,154,660	453,221	424,682	575,708	6,036,069
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.	0	0	0	0	0	0
c	Add lines 7a and 7b..	427,798	4,154,660	453,221	424,682	575,708	6,036,069
8	Public support (Subtract line 7c from line 6.)						202,724,888

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
9	Amounts from line 6...	39,633,814	45,503,920	40,415,182	40,618,487	42,589,554	208,760,957
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	364,476	428,864	196,380	333,140	387,639	1,710,499
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	364,476	428,864	196,380	333,140	387,639	1,710,499
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.	984	0	104,455	221,856	167,594	494,889
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..	0	0	0	0	0	0
13	Total support. (Add lines 9, 10c, 11, and 12.)..	39,999,274	45,932,784	40,716,017	41,173,483	43,144,787	210,966,345

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

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) .........

96.09 %

Public support percentage from 2013 Schedule A, Part III, line 15 ...............

96.16 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ......

0.81 %

Investment income percentage from 2013 Schedule A, Part III, line 17 .............

1.06 %

19a

33 1/3% support tests—2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 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

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

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.

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.

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.

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....

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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) .

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).

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.

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.

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.

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

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

Has the organization accepted a gift or contribution from any of the following persons?

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

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

11b

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

Page 5

Part IV

Supporting Organizations (continued)

Section B. Type I Supporting Organizations

Yes

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

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.

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.

Parent of Supported Organizations. Answer (a) and (b) below.

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.

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.

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

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 - , COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 0.0;

Schedule A (Form 990 or 990-EZ) 2014

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

Employer identification number

48-0554440

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

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

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

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

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

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
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

Employer identification number

48-0554440

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

(d) Description of how gift is held

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

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

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

Complete if the organization is described below. SchCMd Bullet

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

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

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

Employer identification number

48-0554440

Part I-A

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

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

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

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

Part I-B

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

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

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

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

Yes No

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

Yes No

If "Yes," describe in Part IV.

Part I-C

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

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

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

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

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

Yes No

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

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

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

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 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 Bullet

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

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

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(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) .......
c	Total lobbying expenditures (add lines 1a and 1b) ...................
d	Other exempt purpose expenditures ........................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	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) .................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................	Yes No

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the 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

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

c	Total lobbying expenditures

d	Grassroots nontaxable amount

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

f	Grassroots lobbying expenditures

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)

Yes

(b)

Amount

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

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

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

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

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

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

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

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

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

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

Yes

5,578

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

5,578

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

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

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

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

Part III-A

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

Yes

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

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

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

Part III-B

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

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

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

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

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

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

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

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

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

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, 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, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	THE GREATER WICHITA YMCA PAYS A PORTION OF A STATEWIDE RETAINER FOR A LEGISLATIVE ANALYST TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS AND SERVICES IN KANSAS. THE ANALYST REPORTS TO AN INFORMAL ALLIANCE OF KANSAS-BASED YMCA'S TWICE A YEAR AND IS AVAILABLE TO ALLIANCE MEMBERS.

Schedule C (Form 990 or 990EZ) 2014

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
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

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

Employer identification number

48-0554440

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 ........

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


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

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

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

(ii)

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

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

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No

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


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

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

Part V

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

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	1,171,469	1,015,768	967,795	966,756	895,861
b	Contributions ........	101,361	8,105	1,540	63,348	11,060
c	Net investment earnings, gains, and losses	41,891	201,721	96,939	-13,150	110,139
d	Grants or scholarships .....	0	0	0	0	0
e	Other expenditures for facilities and programs ........	50,710	47,425	44,555	43,366	45,158
f	Administrative expenses ....	8,209	6,700	5,951	5,793	5,146
g	End of year balance ......	1,255,802	1,171,469	1,015,768	967,795	966,756

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

Board designated or quasi-endowment SchDMd Bullet

99.8 %

Permanent endowment SchDMd Bullet

0.2 %

Temporarily restricted endowment SchDMd Bullet

0 %

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

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

Yes

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

3a(i)

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

3a(ii)

Yes

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

Yes

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

Part VI

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

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	15,999,309		15,999,309
b	Buildings ................	151,135,277	44,534,847	106,600,430
c	Leasehold improvements ............
d	Equipment ................	11,847,314	9,846,439	2,000,875
e	Other .................	51,682		51,682
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				124,652,296

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








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

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









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

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes









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

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	The supporting organization, YMCA Foundation of Wichita, Inc. uses earnings from the funds to provide scholarships to YMCA program participants that qualify for financial assistance.

Schedule D (Form 990) 2014

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

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

Information about Schedule G (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
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

Employer identification number

48-0554440

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ

filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2014

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 Auction (event type)	(b) Event #2 Golf Tournament (event type)	(c) Other events 21 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	87,098	10,484	357,537	455,119
2	Less: Contributions . .	75,000	6,500	353,500	435,000
3	Gross income (line 1 minus line 2) . . .	12,098	3,984	4,037	20,119
4	Cash prizes . . .
5	Noncash prizes . .		124		124
6	Rent/facility costs . .	10,000	10,000	2,500	22,500
7	Food and beverages .	7,924	1,513	19,143	28,580
8	Entertainment . . .			4,300	4,300
9	Other direct expenses .	4,300	1,731	60,124	66,155
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				121,659
11	Net income summary. Subtract line 10 from line 3, column (d)...........				-101,540

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2014

Page 3

Does the organization conduct gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activities conducted in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2014

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

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

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

Employer identification number

48-0554440

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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? ..

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

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

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

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

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

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

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

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

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

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

Yes

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DENNIS SCHOENEBECK CEO/President	(i) (ii)	296,580 ............................... 0	60,000 ............................... 0	13,014 ............................... 0	0 ............................... 0	27,241 ............................... 0	396,835 ............................... 0	0 ............................... 0

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 7 Non-fixed payments	Bonuses are discretionary and determined based upon overall performance. Total compensation of the CEO is evaluated by the executive committee and compared to similarly suited not-for-profit organization leaders and other similarly sized YMCA's.

Schedule J (Form 990) 2014

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

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

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

Employer identification number
48-0554440

Part I

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	CITY OF WICHITA	48-6000653		04-01-2011	23,000,000	Construct and equip YMCA facility in downtown Wichita Kansas		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired . . . . . . . . . . . . . .	14,250,000
2 Amount of bonds legally defeased . . . . . . . . . . .	0
3 Total proceeds of issue . . . . . . . . . . . . . .	23,000,000
4 Gross proceeds in reserve funds . . . . . . . . . . . .	0
5 Capitalized interest from proceeds . . . . . . . . . . .	131,834
6 Proceeds in refunding escrows . . . . . . . . . . . .	0
7 Issuance costs from proceeds . . . . . . . . . . . .	172,896
8 Credit enhancement from proceeds . . . . . . . . . . .	0
9 Working capital expenditures from proceeds . . . . . . . . .	22,827,104
10 Capital expenditures from proceeds . . . . . . . . . . .	23,000,000
11 Other spent proceeds . . . . . . . . . . . . . .	0
12 Other unspent proceeds . . . . . . . . . . . . . .	0
13 Year of substantial completion . . . . . . . . . . . .	2012
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue? . . . . .		X
15 Were the bonds issued as part of an advance refunding issue? . . . . .		X
16 Has the final allocation of proceeds been made? . . . . . . . .	X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . .	X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .		X

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

Cat. No. 50193E

Schedule K (Form 990) 2014

Page 2

Part III

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . .	0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . .	0 %
6 Total of lines 4 and 5 . . . . . . . . . . . . .	0 %
7 Does the bond issue meet the private security or payment test? . . . . .	X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? . . . . . . .	X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .		X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .
b Exception to rebate? . . . . . . . .	X
c No rebate due? . . . . . . . .
If "Yes" to line 2c, provide in Part VI the date the rebate computation was performed . . . . . .
3 Is the bond issue a variable rate issue? . . . .		X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X
b Name of provider . . . . . . . . .
c Term of hedge . . . . . . . . . .
d Was the hedge superintegrated? . . . .
e Was the hedge terminated? . . . . . .

Schedule K (Form 990) 2014

Page 3

Part IV

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .		X
b Name of provider . . . . . . . . .
c Term of GIC . . . . . . . . . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .		X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .		X

Part V

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?	X

Part VI

Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).

Return Reference	Explanation
Schedule K, Part VI Column B 2011 issue	Proceeds for bond issuance identified in column B were drawn as needed to pay for construction costs.
Schedule K, Part I, Column (f) Description Of Purpose	Issuer name: CITY OF WICHITA Construct and equip YMCA facility in downtown Wichita Kansas

Schedule K (Form 990) 2014

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Information about Schedule L (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

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

Employer identification number

48-0554440

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

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

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2014

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) MARILYN PAULY	DIRECTOR	432,624	MARILYN PAULY IS A YMCA BOARD MEMBER AND PRESIDENT OF COMMERCE BANK. THE YMCA PAID IRB INTEREST TO COMMERCE BANK. COMMERCE BANK PROVIDED PRIVATE PLACEMENT OF IRB'S WITH THEIR SUBSIDIARY CLAYTON HOLDINGS TO FINANCE THE CONSTRUCTION OF THE ANDOVER YMCA AND THE NEW DOWNTOWN YMCA. THE INTEREST EXPENSE AMOUNT WAS DETERMINED USING THE MARKET RATE AT BOND ISSUANCE APPLIED TO THE OUTSTANDING PRINCIPAL. NO CONFLICT EXISTS.		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2014

Additional Data

Software ID:	14000329
Software Version:	2014v1.0

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 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

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

Employer identification number

48-0554440

Return Reference	Explanation
Form 990, Part III, Line 1 MISSION STATEMENT	OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.
Form 990, Part IV, Line 11f Fin 48 (ASC 740) Footnote	Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
Form 990, Part VI, Line 6 Classes of members or stockholders	Any person who supports the purpose of the Association may become a member and shall be entitled to all benefits of membership as established by the Board of Directors. Any person within one or more of the following definitions shall be a member of this Association: A. Participating Members. Any person within one or more of the following definitions who pays participating membership fees as established under Section 3 of this Article shall be a participating member entitled to use the Association's facilities. (1) Family Member. One or two adults and their dependents age 23 and under residing in the same household. The Board by resolution may interpret the family definition as needed. (2) Adult Member. Any person 18 years of age or over other than a family member. (3) Youth Member. Any person under the age of 18 other than a family member. B. Sustaining Members. Any other person making a financial contribution to the Association shall be a sustaining member.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Any participating member or sustaining member 18 years of age or older shall be a voting member of this association and shall be entitled to cast one vote on any item of business properly before the members for consideration. The board of directors are elected by the voting members at the annual meeting.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The audit committee reviews a draft of the Form 990 for recommendation to the association's board of directors. The Form 990 is then distributed to all members of the board of directors for review, comments and approval. After the Form 990 is approved, it is signed and filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The conflict of interest policy covers key staff and decision-making policy volunteers. Upon hire, all key staff members are asked to sign the conflict of interest policy. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All key staff members and policy volunteers are required to update and sign the conflict of interest policy annually. Under the direction of the volunteer audit committee chairperson, the CFO reviews the staff conflict of interest disclosures. The CFO and the audit committee chair, determine whether a potential conflict exists. Annually, the board of directors reviews all potential conflicts of interest. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. The board asks the interested persons to step out of the meeting for deliberation and voting.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Y uses the Hay system in "pointing" all of its positions, including the CEO. Compensation of the Y's CEO is determined each year by the executive committee, consisting of 8 board members. The committee established annual goals for the CEO, evaluates the CEO's performance, and uses comparability data in setting the CEO's compensation. The committee maintains written records of its deliberations and discussions. Compensation of other officers and key employees is determined by their supervisors, utilizing the Hay system and the expertise of the Y's people's services department.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See narrative for Part VI, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents, conflict of interest policy, and financial statements may be available upon request. Request should be directed to William Schmitz, CFO.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Continuation of Mission Related Services p. 1 of 4	In 2014, the Greater Wichita YMCA consisted of twelve branches, each with a volunteer board, dedicated to serving all people in the community by providing affordable licensed childcare and camp, free outreach services like swim lessons, after school and mentoring programs targeted towards low-income kids, community wellness activities, and accessible healthy lifestyle programs such as swimming, dance, gymnastics, youth sports, employee wellness, nutrition, family recreation, and much more. These programs focus on youth development, healthy living and social responsibility, and are offered in Sedgwick and Butler counties at more than 200 sites, including schools, municipal fields, churches, area businesses, other community facilities, and eight YMCA multi-purpose facilities. More than 1,300 employees, 8,192 volunteers and 7,314 contributors made the delivery of these services possible. These services were provided to 275,307 people in 2014, including more than two-thirds of all area children ages 17 and under, and over 35,000 households with annual incomes of less than $50,000. With all of the Y services and program sites, the Y provides a family environment with policies, training and staff procedures established to encourage the participation of youth. Children ages 10 and older may participate independently in Y recreational activities like swimming, family centers, youth fitness and indoor sports. Youth ages 13 and older have the same access and privileges as adults and are included in all Y recreational and wellness activities such as swimming, group exercise, wellness centers, racquetball courts and much more. In addition, the Y creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. YMCA of Wichita was founded by volunteers in 1885. It was officially chartered with the YMCA of the USA on January 10th of that year, and incorporated in the state of Kansas on January 30, 1886. Upon the addition of the El Dorado YMCA in Butler County, YMCA of Wichita became known as the Greater Wichita YMCA. As a charitable organization, the YMCA seeks to meet the needs of the Greater Wichita community by providing life changing programs to all ages, incomes, genders, races, faiths and abilities. Our 2020 Vision: Your Y - Mobilizing the Community for a Healthier Future Impact Statement: The YMCA will drive an effort to make the greater Wichita area one of the nation's leading regions for healthy lifestyles, strong kids and caring communities. Looking Forward - Vision 2020 Four Key Measures of Success: 1. Be recognized as our community's #1 service organization We will increase the percentage of area residents naming the Y as the non-profit organization best serving the community from 25% to 35%. 2. Maximize program opportunities to serve 325,000 kids and adults We will increase participation to 325,000 area kids and adults by maximizing program opportunities made possible by the Every Kid Capital Campaign. 3. Mobilize Y participants to contribute 1 million hours of community service The Y serves nearly half the community and more the 8,192 volunteer contribute more than 135,000 hours of time per year. We plan to help our participants give back 1 million hours to their community through outreach projects and partnerships with local nonprofits. 4. Lead the community in creating a culture of good nutrition We will help create and environment for better eating habits through YMCA programs, community collaborations, public policy advocacy, and other new nutrition initiatives. Our Strategic Organizational Priorities: A. Youth Development - Nurturing the potential of kids: 1. Continue to serve and grow as the region's Youth Sports, Childcare and Camp Leader 2. Become the area's leading organization for promoting youth health and nutrition 3. Foster community engagement, leadership and responsibility in youth by connecting them with supportive adults and with opportunities to serve others B. Health Living - Being a catalyst for healthy lifestyles: 1. Family Health - expand our role as a safe, positive place for families to participate together in healthy activities and learn about nutrition and healthy-living choices 2. Older Adults - expand and continually evolve offerings for empty nesters, retirees and other active older adults 3. Specific Needs - aid in disease management (e.g., diabetes, arthritis, obesity) and better serve those who are struggling health seekers or have special physical needs C. Social responsibility - Building caring communities: 1. Become more visible as healthy community policy advocates 2. Make quality programs & services accessible and affordable to all area youth and families 3. Mobilize volunteers and members to serve and strengthen their communities D. Organizational health - Maintain our YMCA's long-term health: 1. Sustain program and facility excellence through sound fiscal management and operational excellence. 2. Ensure effective capabilities in Organizational Development, Fundraising, Risk Management, Program Innovation, and Marketing and Communication Our Core Values The Greater Wichita YMCA is an organization that is: An association of members, volunteers, staff, and contributors, who support the YMCA mission, vision and values. Focused on program outcomes, which develop healthy lifestyles, support the family, provide social interaction, develop character and gain an appreciation for diversity in a safe and fun environment. Driven by Christian principles of our mission - respect, responsibility, caring and honesty. Inclusive in its membership - a place where everyone has a sense of belonging and which nurtures personal growth. Assertive in responding to community needs and collaboration with other community groups for the common good.
Continuation of Mission Related Services p. 2 of 4	Youth Development - Youth Sports The Y's sports, recreation and youth programs promote an appreciation of one's own worth. Youth sports focus on progression of skill as well as participation for all: every child plays in every game. The Y's youth sports programs also help to strengthen families. Parents coach teams and turn out, often with brothers and sisters, to watch kids play. Young people participating in sports build lifelong positive attitudes, sustainable physical fitness habits and good nutrition, and learn ways to have fun as adults. The Y is the largest provider of youth sports programs in the Greater Wichita community offering basketball, baseball, soccer, flag and tackle football, volleyball and more. Whether it is a youth or adult sport program at the Y, the same values apply - no putdowns, no name calling, no profanity, respect for others, giving everyone a chance to play. The Y's core values of caring, honesty, respect and responsibility are included in coaching curriculum. In addition, both adult and youth sports programs value cooperation over competition, fair play over winning at any cost, good feeling and good health over a good score, and building self-esteem over beating the opponent. The Y knows that with this approach everyone wins - undefeated in spirit, mind, and body. In 2014, the Y had 60,126 participant registrations in youth sports programs in our communities, consisting of basketball, baseball, soccer, football, volleyball, softball, gymnastics, cheerleading, dance, skatepark, climbing wall, and martial arts. The Y's Active Kids program also provided over $15,000 in free youth sport seasons to help reduce childhood obesity by encouraging kids to stay active through sports. Youth sports programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the YMCA's financial assistance program. Youth Development - Early Learning & Educational Programs The Greater Wichita YMCA provides working families and teen parents with affordable, accessible, quality child care for their children on a daily basis in our community. The Y provides scholarship assistance to families and children in need. Children in Y child care programs grow and develop in stimulating environments and engage in appropriate activities and interaction with trained adults over two million hours annually to achieve developmental milestones and school-readiness. In 2014, the Greater Wichita YMCA child care and camp programs, in partnership with 10 school districts, operated 60 licensed locations, including 12 accredited preschool sites, for up to eleven and a half hours daily. Services were provided to 5,254 children with 71% receiving financial assistance in preschool, 14% in summer day camp, and 14% in before and after school and school-day-out program centers. Strengthening families and meeting the needs of children have always been central to the Y mission of building healthy spirit, minds, and bodies for all. The central focus of all Y pre-school and school-aged child care programs is to foster growth and development, not only in children but also in their parents and families. Accordingly, parents play an important role in policy and program decisions. Y child care uses evidence-based curriculum such as Creative Curriculum, and After School is Cool to help children develop moral and ethical behavior, self-esteem, and leadership. Y child care allows parents to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. The Y's child care programs follow the nutrition guidelines set by the Child and Adult Care Food Program for each age group. The Y's child care programs include a national physical activity curriculum to keep children active and healthy, and conduct annual parent conferences and parent events to keep families engaged in each child's progress. The Y also offers affordable child care services to teen parents through Child Development Centers operating inside area high schools. These student parents receive both financial and personal support to help care for their children, develop strong parenting skills and graduate. The Y's financial assistance policies help ensure that the Y is a place where children of all economic levels, from the affluent to the disadvantaged, receive the same quality care in the same setting. YMCA day camps develop self-confidence and self-respect as campers meet challenges and learn to cooperate. The Y's camping programs for kids, who have completed kindergarten through age 15, are educational; they promote spiritual awareness, mental development, physical well-being, social growth, and a respect for the environment. Through a variety of activities and the use of natural surroundings, Y camping seeks to help participants achieve their fullest potential in spirit, mind, and body. Low-cost Y camping programs offered at the rural YMCA Camp Hyde and 11 additional urban locations in Sedgwick and Butler counties are also a safe, high-quality alternative for working parents. The Y owns 12 buses that transport children to our YMCA Camp Hyde location, making our programs accessible. Knowing that a child is being cared for in a Y camp program enables these parents to remain gainfully and productively employed. For the eleven weeks of summer in 2014, our YMCA had 11,002 camper participant registrations in our communities making us the largest camp provider in our region. As in the case of other Y programs, financial assistance is available for those who cannot afford the customary fee. In 2014, the Y piloted a new program focused on preventing the learning loss that many low-income kids experience each summer. Hosted at Ortiz Elementary, 32 children had fun as they improved their effective reading age by an average of two months in the SOAR (Summer Of Awesome Reading) program. The Y is the largest provider of Kansas Department of Health and Environment (KDHE) licensed child care and camp in the metropolitan area for children from 2 weeks through the early teen years, providing quality, affordable child care. In addition, no family is turned away due to an inability to pay. The Y's child care program is unique because of its multiple locations, community partnerships, sliding fee scale, comprehensive services for working families, and National Association for the Education of Young Children (NAEYC) accreditation. Partners in this program include 10 unified school districts in Wichita and neighboring communities, Child and Adult Care Food Program, Child Start, Downtown Lions Club, Deaf and Hard of Hearing Council, Head Start's 0-5 Program, Kansas Children's Cabinet, Kansas Children's Service League, Kansas Department of Children and Families, Rainbows United, Summer Food Service Program, United Way of the Plains, and Wichita State University. Desired program outcomes are measured by the following: Maintenance of KDHE licensing compliance and NAEYC accreditation Achievement of developmental milestones and school-readiness using the IDGI, My IGDI, CLASS, ASQ, ASQ SE and Creative Curriculum benchmarks Participation in supplemental programs, parent/curriculum activities, health and wellness activities, and support services Enrollment and number of scholarship recipients Healthy Living - Personal Wellness In addition to youth development efforts for the purpose of strengthening our community, the Y also offers a lifelong progression of medically-based health and wellness activities, experiences, and education, including programs for children, teens, families, and seniors. The Y offers medically-based health and wellness activities for all ages and abilities, ranging from prenatal and parent/child fitness to senior wellness programs. People with disabilities, and those with chronic ailments, such as arthritis, cancer, and heart disease, find Y programs that are tailored to them. Wellness, aquatics, sports, dance, gymnastics, and other youth development programs are subsidized to keep them affordable to the community, and many participate through the Y's financial assistance program. Y programs are designed to attract people of all ages, all abilities, and all incomes and did so by serving 275,307 people in 2014. The Y's Healthy Living programs are designed to impact wellness of the community. The familiar Y triangle emphasizes the oneness of spirit, mind, and body. Y healthy lifestyle programs help achieve this unity through medically based programs that stress proper physical activity, nutrition, stress management, avoidance of drug and alcohol abuse, and health education.
Continuation of Mission Related Services p. 3 of 4	Within our full-service YMCA facilities, the emphasis is on family with a full complement of programs for individuals six weeks in age to senior citizens. Y policies, training and staff procedures are also in place to encourage the participation of youth. As stated previously, the Y also creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. The Y also targets staffing and training to best serve the most unfit members. New YMCA members, ages 13 and older, are offered free of charge, our year-long MyFit program to develop healthy lifestyle habits. Each participant receives three sessions with a certified fitness coach to help them establish wellness goals to change behavior and improve both fitness and nutrition processes. They also receive free tools for developing workout routines, grocery lists, preparing healthy recipes and much more. Y wellness centers are staffed with certified coaches that offer assistance to our members and program participants. Youth Fun Fit classes, teen classes and senior arthritic classes are also offered free to members. Many participants are given the opportunity to participate through the Y's financial assistance program and may receive assistance up to 60% off of the regular Y membership rate. The Y looks to other community agencies for referrals to provide much needed health and physical education programs. The Y offers a welcoming atmosphere, where those who are new to a wellness routine can feel comfortable and receive the support they need to improve their health. All eight full-service YMCA branches have a drop-in-nursery that provides healthy activities for children, ages 6 weeks through 7 years of age, while their parent or guardian participates in adult wellness activities at the Y. Children of Y members, ages 10 and older, are able to use the YMCA facilities independently as a place to go during the summer, after school, or on weekends, with dedicated space and time for programs specifically designed to get and keep them fit in spirit, mind, and body, in a safe and supervised environment. Youth ages 13 and up are also eligible to participate in all adult Y recreational and wellness activities. In addition, the Y offers day and guest fees that allow non-members to use the full-service facilities. The Y also provides financial assistance to non-member, program participants for swim lessons, dance, gymnastics, youth sports and many other programs. The Y keeps health and wellness programs affordable for most families as is demonstrated by the participation of 35,000 area households with annual incomes below $50,000. Furthermore, the Y's affordable programs and financial assistance policies help low-income families, who are less likely to be physically active or have adequate health care, gain access to wellness activities. The Y also offered community wellness days and open houses for Thanksgiving and New Year's Day in 2014. These activities provided free access to a variety of services and health screenings for all community members in an effort to encourage healthy habits for kids, adults and families through the year. Other wellness challenge events including a Frosty 5K walk/run, a holiday weight management program, half-marathon training, triathlons, racquetball tournaments, and 100 mile swim club to promote wellness and change the lives of thousands of area kids and adults. Healthy Living - Nutrition The Y's renewed focus on creating a culture of good nutrition saw the launch of multiple programs for area youth and adults in 2014. New classes like Junior Chef Academy and Cooking Matters for Adults created opportunities for kids and adults to discover the benefits and ease of healthier eating. The Y partnered with the Girl Scouts to assist students in earning their cooking and nutrition badges, as well as, offered individuals Personalize Grocery Shopping Tours to help them discover how to shop for the preparation of healthy and affordable meals. In 2014, the Y launched a community awareness campaign called Flip Your Fridge, to encourage families to focus on showcasing healthier foods in their refrigerators to combat unhealthy snacking. The Y offered Join For Me, a program to combat the long-term impact of childhood obesity and directly assist local families with kids and teens to improve their health through weight management. The Y also partnered with USD 259 to once again provide free healthy lunches to area youth through the summer food program. By year's end, nearly 3,500 participants discovered healthier eating at the Y. Healthy Living - Aquatics & Water Safety The Y's aquatics programs are another vital part of our overall goal of building healthy spirit, mind, and body. In addition to providing specific swimming and water safety skills, they promote good health through regular physical activity. They also promote teamwork, self-confidence, and leadership. Aquatics programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the Y's financial assistance program. As residents of a community which offers river and lake recreational opportunities, people in this community could be subject to traumatic incidents around water. The Y's aquatics programs help prevent deaths and injuries. The Y is the largest provider of swim lessons in the Greater Wichita area and provides water education instruction for infants six months of age through senior citizens. Thousands of children and adults go through infant, progressive, and adult instructional classes. The therapeutic pool is designed to meet the needs of disabled, infants, seniors, and families, as its 90-degree water is perfect for hydrotherapeutic exercises. Additionally, the Y's aquatics programs provide opportunities to individuals who have been shut out from any wellness activities whatsoever. The Y provides countless hours of therapeutic exercise for the physically and mentally disadvantaged. Other community agencies use YMCA pools and thousands of dollars in free services are provided each year. The aquatics program includes swimming lessons, lap swim, family and recreational swim, water aerobics, pre/postnatal classes, classes for the disabled, classes for those with arthritis, and lifeguard classes. In 2014, we had 17,401 participant registrations in swim lessons in our communities, consisting of infants through adults and includes the free SPLASH learn-to-swim program. These numbers do not reflect the amount of free agency usage, lifeguard training classes, nor the 42,742 times that Y members attended arthritic water exercise classes, but does show that we're the largest provider of swim lessons in our community. In addition, the YMCA's four outdoor family water parks were visited 148,029 times by area kids and adults between Memorial Day and Labor Day. The Y also offered free water safety classes and a community education campaign with our Koch Water Wise program. Social Responsibility - Free and Assisted Services The Greater Wichita YMCA's policy is that, within its means, no one is turned away because of their inability to pay. The Y's financial assistance program provides scholarships for memberships and programs based on a sliding fee scale. This need-based program is promoted throughout Y literature and awards participants scholarships of up to 60 percent of their membership or program enrollment costs. A confidential application is available on the Y's website and at all full-service family branches. Scholarship applications are also given to all people who inquire about the Y. In 2014, the Y continued to offer a Bridge Membership program for Y members that were laid-off from work, giving them free access to the YMCA facilities and several programs for 90 days to help them cope during a stressful emotional and financial crisis. In 2014, the Y provided $10,318,004 in free and assisted services, supporting critical access to 72,358 low-income children, youth and families (26% of total participants) served through a variety of programs in childcare, camp, the aforementioned outreach programs, youth sports, healthy living activities, access to cooperative agencies and more. Through these and other Y activities, the Greater Wichita YMCA served 108,699 children and youth (more than two out of every three youth in the area), or 58% of the total program participants. Demographic research also shows that our Y serves a representative portion of each income level in our community which lets us know that our sliding fee scale works as it should to provide access to all.
Continuation of Mission Related Services p. 4 of 4	Social Responsibility - Strengthening Community The Greater Wichita YMCA provides leadership to Wichita and surrounding communities for the development of healthy lifestyles through the Health & Wellness Coalition. The Health & Wellness Coalition was organized by the Y through a grant funded by the Kansas Health Foundation in 2003, and it consists of more than 80 area organizations that promote physical activity and healthy eating for all generations. The Greater Wichita YMCA also partners with 55 organizations outside of this coalition to promote better health through wellness and nutrition. The Y's community-based wellness activities are designed to impact the health of the community and include free seminars, wellness challenge events, blood pressure screenings, cholesterol tests, and wellness evaluations. In 2014, the Greater Wichita YMCA conducted 64 free health fairs that included screenings, physical fitness and nutrition activities for 5,179 people in the community at a value of $35,000. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. Social Responsibility - Community Outreach The Y's Community Outreach programs exist to reach out to low-income youth and adults needing a safe place to belong, grow, and excel in developing self-esteem and positive character values, including: caring, honesty, respect and responsibility. The Y's Job Prep, Splash (learn to-swim) and after school programs provided life-long skills education in a safe and structured environment under the influence of positive role models for all participants. The Y offers these programs (see details below) free of charge to participants in low-income schools. The Y's Middle School After School program is offered free to all youth in 16 middle schools, grades 6th - 8th, in and around the Wichita area. Ninety-two percent of the 4,480 participants served in 2014, were from low-income households. The program operates Monday through Thursday from the time youth are released from the regular school day until 5:00 p.m. These youth were provided a safe, supervised, and structured environment, along with the opportunity to participate in a variety of classes to learn, develop and enhance life-long skills, and from the influence from positive adult role models (both volunteers and staff) outside of their family and school. Students, at no cost to them, are offered one field trip each week which includes the Y's bus transportation, visiting museums, recreational facilities and their local YMCA. The Y is the only provider of this type of program for this population in our community. Partners in this program include the United Way of the Plains, the local Unified School District and Catholic schools, and a few other youth serving organizations. The Y's STARS (Students Together Afterschool for Recreation and Sports ) is an elementary after school program offered free once a week to eligible youth in grades one through five from 11 low-income elementary schools (60% or higher free/reduced lunch percentage). Youth are required to keep their grades up and display positive behavior at school before being able to attend the STARS program. As soon as the regular school day is over, approximately 60 youth from each school, on assigned days, board a Y bus with Y staff to be transported to the Downtown YMCA facility, where they may participate in organized gym activities, board games, crafts, Girl Scouts, and recreational swimming. At 5:30 p.m., students are transported back to their school for parents to pick them up. In 2014, 1,567 youth were provided a safe, structured and supervised environment for physical activity and socializing. Youth also developed a positive relationship with trained adults (both volunteers and staff) outside of their family and school. The Y is the only provider of this type of program for this population in our community. Partners in this program include the United Way of the Plains and Wichita Public Schools. The Y's SPLASH (Learn to Swim) program is offered Free to second grade students from 29 low-income elementary schools (60% or higher free/reduced lunch percentage). In 2014, this program taught 2,262 students basic life-saving swimming techniques as well as water and pool safety. For six weeks, each second grade class is picked up once a week from its school by one of twelve Y busses and brought to their local YMCA for the program. All students are given a pre-test and post-test to show their improvements in swimming skills and safety knowledge. Each child completing the program receives a certification of completion. The Y is the only provider of this type of program for this population in our community. Partners in this program include three school districts. Through the Y's Community Agency Services program, the Y provided Free interactive and/or therapeutic wellness, social and recreational programs, facilities and staff on a year-round schedule to community agencies in the Greater Wichita community. The majority of these agencies serve the mentally and physically challenged or at-risk youth. Through the Y's support for the goals of other community organizations, the community benefits by not only preventing duplication of facilities which saves financial resources, but also by improving the quality of life for the participants in these agencies' programs through access to Y resources they do not have or could not afford. In 2014, YMCA facilities and services were used, free of charge, 34,219 times by participants from 55 different agencies including; the Association of Retarded Citizens, Big Brothers/Big Sisters, Boy Scouts, Heartspring, the Veteran's Administration, the Wichita Children's Home and many more. The Y developed the Job Prep program to help area teens prepare to enter the workforce. Job Prep is a 12-week training program that helps teens, ages 15 to 17, develop communication skills, fill out an application, learn how to dress and prepare for an interview, and develop skills such as professionalism, financial responsibility and quality customer service. The Y's Job Prep participants learn from a variety of sources including guest speakers from local businesses and agencies including Intrust Bank, and the Internal Revenue Service during their weekly meetings. Youth also become certified in CPR and first aid. Upon completion, participants may be eligible for a summer job with the Greater Wichita YMCA or other local businesses. Seventy teens from diverse backgrounds participated in the Job Prep program and 65 were eligible to work and 59 worked in a Job Prep job location during the summer of 2014. The Y continued to host its annual "We Care" (Thanksgiving) Dinner & coat drive. In 2014, the Y provided the space and a free annual thanksgiving dinner, coats, hats, gloves and toiletries to 921 needy and homeless members of our community. Free bus passes are also provided through the local public transportation department to ensure the event is accessible to needy families from throughout the community. During the Y's annual We Care Dinner, community volunteers shared their time and resources with others less fortunate in the spirit of the Thanksgiving holiday. Social Responsibility - Volunteerism The Greater Wichita YMCA was founded by volunteers in 1885, and volunteers continue to be the bedrock of the organization. From making policy decisions and fundraising to providing grounds maintenance and mentoring youth, volunteers continue to be an important part of the Y's daily activities. Volunteer leadership skills are utilized for coaches, tutors, mentors, and youth activity leaders. Opportunities are available for policy makers, in special events, work days, and more. In 2014, the Y also hosted its second annual Big Drop Blood Drive with the American Red Cross. Focused on collecting blood during a time when there is one of the greatest needs, Y donors gave more than 900 pints of blood to help up to 2,700 patients in the two-state Central Plains Blood Services Region. The Y also received donated services valued at $3,049,025 consisting of 8,192 program, fundraising and policymaking volunteers who donated 135,225 hours collectively.
Continuation of Mission Related Services p. 5 of 5	The Greater Wichita YMCA belongs to the community - The Y meets many important community needs, but is more than just a collection of programs and activities. The Y is an association of members, volunteers, contributors and staff who come together for the good of all. In addition, the YMCA is a community gathering place that is convenient, inclusive, affordable and accessible to all. These gathering places feature 28 gymnasiums, 19 swimming pools (including 4 outdoor water parks), 60 child care centers, 80 acres of outdoor sport fields, a new indoor soccer center, and 124 acres of camp grounds. Through these community gathering places, the Y provides a framework within which people from all walks of life can come together for the common good. As a charitable organization, the Y reinvests all excess funds into serving the Greater Wichita community through expanded programs, services, and facilities. The Y is proud to be an organization that supports families through life changing programs like child care, camping, swimming, sports, wellness, nutrition, character development and more. We give families a safe, reliable, and affordable place to spend time together. Recreational opportunities such as family swim and gym time, outdoor water parks, family wellness centers and youth sports let families relax and enjoy each other. The Y can be summed up through our three areas of focus - we're for youth development, healthy living and social responsibility. All Greater Wichita YMCA programs and activities are dedicated to these purposes.

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

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

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

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)

Employer identification number

48-0554440

Part I

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

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) YMCA FOUNDATION OF WICHITA INC 402 N MARKET ST WICHITA,KS67202 23-7128129	SUPPORT	KS	501(c)(3	Type I	The Young Men's Christian Association of Wichita Kansas	Yes
(2) CAMP HYDE 26201 W 71ST STREET S VIOLA,KS67149 48-1240885	SUPPORT	KS	501(c)(3	Type III-FI	The Young Men's Christian Association of Wichita Kansas	Yes

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

Cat. No. 50135Y

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

Part IV

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

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

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

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

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

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

Yes

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

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

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

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

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

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

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

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

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

Yes

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

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

Yes

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

Yes

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

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

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

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

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

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) YMCA Foundation of Wichita Inc	C	50,710	Cash

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

Schedule R (Form 990) 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

1	Briefly describe the organization’s mission or most significant activities: OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	36
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	35
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	2,030
6	Total number of volunteers (estimate if necessary) .............	6	8,192
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	167,594
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	152,712

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	5,462,457	6,487,194
9	Program service revenue (Part VIII, line 2g) .........	34,721,986	35,665,178
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	839,352	719,102
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	95,807	155,879
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	41,119,602	43,027,353
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	2,500	4,000
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)	16,743,828	16,752,306
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 138,045
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	16,215,137	17,016,042
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	32,961,465	33,772,348
19	Revenue less expenses. Subtract line 18 from line 12.......	8,158,137	9,255,005
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	169,294,208	172,980,741
21	Total liabilities (Part X, line 26).............	18,831,097	13,043,017
22	Net assets or fund balances. Subtract line 21 from line 20.....	150,463,111	159,937,724

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 31,488,504 including grants of $ 4,000 ) (Revenue $ 35,665,178 )
	SEE SCHEDULE O

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses31,488,504

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	493,639	0	44,432

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a		249,035
b	Membership dues....1b
c	Fundraising events....1c		435,000
d	Related organizations...1d		50,710
e	Government grants (contributions)1e		3,019,256

f	All other contributions, gifts, grants, and similar amounts not included above1f		2,733,193

g	Noncash contributions included in lines 1a-1f:$		0
h	Total. Add lines 1a-1f.......			6,487,194
			Business Code
2a	Healthy Living			25,679,330	25,679,330
b	Youth Development			9,985,848	9,985,848
c	Social Responsibility			0	0
d
e
f	All other program service revenue .			0	0	0	0
g	Total. Add lines 2a–2f........			35,665,178
3	Investment income (including dividends, interest, and other similar amounts).......			555,233		167,594	387,639
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	3,145,960	6,000
b	Less: cost or other basis and sales expenses	2,988,091	0
c	Gain or (loss)	157,869	6,000
d	Net gain or (loss)..........			163,869			163,869
8a	Gross income from fundraising events (not including $ 435,000 of contributions reported on line 1c). See Part IV, line 18 ..
	a		20,119
b	Less: direct expenses ...b		121,659
c	Net income or (loss) from fundraising events..			-101,540			-101,540
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...
10a	Gross sales of inventory, less returns and allowances .
	a		417,063
b	Less: cost of goods sold ..b		159,644
c	Net income or (loss) from sales of inventory..			257,419			257,419
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....			0	0	0	0
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			43,027,353	35,665,178	167,594	707,387


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			7,300	1	7,300
2	Savings and temporary cash investments .........			8,354,942	2	5,440,519
3	Pledges and grants receivable, net ...........			1,866,030	3	1,651,322
4	Accounts receivable, net .............			989,201	4	849,400
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 .............			0	7	0
8	Inventories for sale or use ..............			0	8	0
9	Prepaid expenses and deferred charges ..........			135,915	9	634,667
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	179,033,582
b	Less: accumulated depreciation .....	10b	54,381,286	121,126,780	10c	124,652,296
11	Investments—publicly traded securities ..........			31,431,344	11	34,242,230
12	Investments—other securities. See Part IV, line 11 .....			5,382,696	12	5,503,007
13	Investments—program-related. See Part IV, line 11 .....			0	13
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......			169,294,208	16	172,980,741
17	Accounts payable and accrued expenses .........			1,833,041	17	1,887,048
18	Grants payable .................			0	18	0
19	Deferred revenue ................			2,248,056	19	2,405,969
20	Tax-exempt bond liabilities .............			14,750,000	20	8,750,000
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
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	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			0	25	0
26	Total liabilities. Add lines 17 through 25.........			18,831,097	26	13,043,017
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			148,353,661	27	157,956,444
28	Temporarily restricted net assets ...........			2,109,450	28	1,981,280
29	Permanently restricted net assets ...........			0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........			0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund .....			0	31	0
32	Retained earnings, endowment, accumulated income, or other funds			0	32	0
33	Total net assets or fund balances ...........			150,463,111	33	159,937,724
34	Total liabilities and net assets/fund balances ........			169,294,208	34	172,980,741