Form990
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
BCheck if applicable:
CName of organization
National Council of YMCAs of the USA
 
 
Doing business as
YMCA of the USA
 
Number and street (or P.O. box if mail is not delivered to street address)
101 N Wacker Drive
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Chicago, IL60606
D Employer identification number

36-3258696
E Telephone number

G Gross receipts $ 228,118,497
F Name and address of principal officer:
Kevin Washington
101 N Wacker Drive
Chicago,IL60606
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.YMCA.NET
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1982
M State of legal domicile: IL
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: YMCA of the USA (Y-USA) is the national resource office for the nation's 2,700 Ys, which strengthen community by nurturing the potential of kids, promoting healthy living for all, and fostering social responsibility.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 25
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 25
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 450
6 Total number of volunteers (estimate if necessary) ............. 6 3,400
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 41,844,397 66,457,374
9 Program service revenue (Part VIII, line 2g) ......... 62,503,576 69,629,903
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 8,258,032 6,164,278
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,599,453 1,655,348
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 114,205,458 143,906,903
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 24,593,585 30,517,846
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 47,570,598 51,473,776
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,497,795    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 38,988,952 44,655,901
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 111,153,135 126,647,523
19 Revenue less expenses. Subtract line 18 from line 12....... 3,052,323 17,259,380
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 170,317,497 166,274,608
21 Total liabilities (Part X, line 26)............. 32,801,440 23,854,639
22 Net assets or fund balances. Subtract line 21 from line 20..... 137,516,057 142,419,969
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: YMCA of the USA (Y-USA) is the national resource office for the nation's 2,700 Ys, which strengthen community by nurturing the potential of kids, promoting healthy living for all and fostering social responsibility.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 47,955,448 including grants of $ 19,817,422 ) (Revenue $ 20,493,013 )
Youth Development: Nurturing the potential of children and teens Children from low-income families often start school unprepared. Despite progressing at the same rates as their peers during the school year, gaps widen each summer and these children fall further behind. This is known as the "Achievement Gap." The Y's Achievement Gap Signature Programs are designed to support the cognitive, physical, and social-emotional development of youth while improving their academic outcomes via early learning readiness, summer learning, and afterschool learning. Through fundraising and dedicated staff support, Y-USA has helped 269 Y sites in 46 states offer the programs, enabling 10,000 kids to realize who they are and all they can achieve. The transformation is exciting: Students in the Power Scholars AcademyTM summer program, for example, gained an average of three months of math skills and two months of reading skills in just six weeks.
4b (Code:   ) (Expenses $ 33,824,710 including grants of $ 3,021,052 ) (Revenue $ 31,652,762 )
Social Responsibility: Giving back and providing support to neighbors The Y responds to pressing social issues nationwide-and worldwide-by activating resources and uniting people from diverse backgrounds for individual and collective action. Through the Y's member-led Togetherhood Signature Program, thousands of volunteers across 41 states completed 375 service projects to benefit their communities. To strengthen the capacity of Ys to engage, advocate for, and serve all members of our changing communities, particularly those who are most marginalized, Y-USA expanded its Global Centers of Excellence network to 63 Y associations (serving hundreds of communities including 20 of the 25 most populous U.S. cities). Globally, Y-USA's World Service Campaign provided $1.5 million in technical and financial assistance to strengthen YMCAs, with a focus on developing nations. This support enabled Ys in 38 countries to reach hundreds of thousands of more people with life-changing services and help break the cycle of poverty.
4c (Code:   ) (Expenses $ 30,905,851 including grants of $ 7,679,372 ) (Revenue $ 17,484,128 )
Healthy Living: Improving the nation's health and well-being More than 30 million Americans have diabetes-the seventh-leading cause of death in the U.S.-and another 86 million have prediabetes. The YMCA's Diabetes Prevention Program is based on a National Institutes of Health study that showed weight loss of 5% to 7% and 150 minutes of physical activity per week can reduce the number of new cases of type 2 diabetes in adults by 58%, and 71% in adults over age 60. More than 200 Y associations in 43 states offer the program at 1,400 locations, and Y-USA has secured funding from public sources and private donors to help expand it to 300 associations by 2017. The program has helped 40,000 people to date. By extending health care to community settings, the Y improves the health of communities and helps reduce health care costs for individuals, employers, and insurers.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet112,686,009
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III .............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII .................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
89
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
450
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletIS
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
25
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
25
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AR , CA , CO , CT , DC , FL , GA , HI , IL , KS , KY , ME , MD , MA , MI , MN , MS , MT , NV , NH , NJ , NM , NY , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletNancy L Owens101 N Wacker Drive   Chicago,IL60606 (312) 977-0031
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Christine Marcks
 
Chair
4.0
.................
 
X   X       0 0 0
(2) Steven J Malcolm
 
Chair-elect
3.0
.................
 
X   X       0 0 0
(3) Judah C Sommer
 
Secretary
4.0
.................
 
X   X       0 0 0
(4) Pamela Davies
 
Treasurer
4.0
.................
 
X   X       0 0 0
(5) Sharon L Allen
 
Board Member
2.0
.................
 
X           0 0 0
(6) John Baird
 
Board Member
2.0
.................
 
X           0 0 0
(7) David A Barahona
 
Board Member
2.0
.................
 
X           0 0 0
(8) Jed Bernstein
 
Board Member
2.0
.................
 
X           0 0 0
(9) Helen Brea
 
Board Member
2.0
.................
 
X           0 0 0
(10) Jennie Carlson
 
Board Member
2.0
.................
 
X           0 0 0
(11) Janet Collins PhD
 
Board Member
2.0
.................
 
X           0 0 0
(12) John G Conley
 
Board Member
2.0
.................
 
X           0 0 0
(13) Michael C Eicher
 
Board Member
2.0
.................
 
X           0 0 0
(14) Hugh A Fitzpatrick
 
Board Member
2.0
.................
 
X           0 0 0
(15) Curt Hazelbaker
 
Board Member
2.0
.................
 
X           0 0 0
(16) Alan Hostrup
 
Board Member
2.0
.................
 
X           0 0 0
(17) Matthew Hyde
 
Board Member
2.0
.................
 
X           0 0 0
Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Hon Richard A Jones
 
Board Member
2.0
.......................  
X           0 0 0
(19) Timothy Kelly
 
Board Member
2.0
.......................  
X           0 0 0
(20) Wright L Lassiter III
 
Board Member
2.0
.......................  
X           0 0 0
(21) Carla Moradi
 
Board Member
2.0
.......................  
X           0 0 0
(22) Christopher Padilla
 
Board Member
2.0
.......................  
X           0 0 0
(23) Janice Reals Ellig
 
Board Member
2.0
.......................  
X           0 0 0
(24) Shannon Seifert
 
Board Member
2.0
.......................  
X           0 0 0
(25) Derrick J Stewart
 
Board Member
2.0
.......................  
X           0 0 0
(26) Kevin Washington
 
President and CEO
50.0
.......................  
    X       819,512 0 45,183
(27) Nancy L Owens
 
Sr. VP & Chief Financial Officer
50.0
.......................  
    X       258,768 0 44,952
(28) Angela F Williams
 
Executive Vice President, General Counsel and Chief Administration Officer
50.0
.......................  
    X       351,642 0 46,382
(29) Kent D Johnson
 
Executive Vice President, Chief Operations Officer
50.0
.......................  
        X   389,891 0 46,909
(30) Kate Markin
 
Executive Vice President, Chief Strategy/Advancement Officer
50.0
.......................  
        X   323,729 0 45,996
(31) Robert Neal Denton
 
Senior Vice President, Chief Government Affairs Officer
50.0
.......................  
        X   291,036 0 45,545
(32) Terri Radcliff
 
Vice President, Training & Leadership Development
50.0
.......................  
        X   258,106 0 44,864
(33) Jacqueline E Gordon
 
Senior Vice President, Chief Human Resources Officer
50.0
.......................  
        X   248,000 0 43,295
(34) Neil J Nicoll
 
President Emeritus
50.0
.......................  
          X 181,617 0 35,137
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 3,122,301 0 398,263
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet170
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
Droga5 LLC

120 Wall St
11th Floor
New York,NY10005
Nationwide Campaign Positioning 3,364,108
DIABETES PREVENTION AND CONTROL ALLIANCE

5995 OPUS PARKWAY 2ND FLOOR
MINNETONKA,MN55343
TECHNICAL ASSIST. FOR THE HEALTH CARE INNOV. CHALLENGE 2,757,280
The Bell Foundation Inc

60 Clayton St
Dorchester,MA02122
TECHNICAL ASSIST. FOR THE Power Scholars Academy 1,164,000
PRAESIDIUM INC

624 SIX FLAGS DRIVE SUITE 110
ARLINGTON,TX76011
CHILD SAFETY INITIATIVE 1,026,421
Crowe Horwath

PO Box 71570
Chicago,IL606941570
Software and Services 627,330
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet54
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 0
b Membership dues..1b 0
c Fundraising events..1c 0
d Related organizations1d 0
e Government grants (contributions)1e 9,807,226
f All other contributions, gifts, grants, and similar amounts not included above1f 56,650,148
g Noncash contributions included in lines 1a-1f:$ 11,396
h Total.Add lines 1a-1f.......MediumBullet 66,457,374
 Program Service RevenueAmt Business Code
2a Social Responsibility 813410 31,652,762 31,652,762    
b Youth Development 813410 20,493,013 20,493,013    
c Healthy Living 813410 17,484,128 17,484,128    
d
e
f All other program service revenue. 0 0 0 0
g Total.Add lines 2a–2f.....MediumBullet 69,629,903
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 1,102,778 0 0 1,102,778
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 236,513 0 0 236,513
(ii) Personal (i) Real
6a Gross rents   58,894
b Less: rental expenses   0
c Rental income or (loss) 0 58,894
d Net rental income or (loss)......MediumBullet 58,894 0 0 58,894
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 0 89,273,094
b Less: cost or other basis and sales expenses 0 84,211,594
c Gain or (loss) 0 5,061,500
d Net gain or (loss).....MediumBullet 5,061,500 0 0 5,061,500
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a Reimb. of exp. from various YMCA orgs. 900099 656,552 0 0 656,552
b Vendor booth revenue 900004 347,150 0 0 347,150
c Rebate revenue 900099 232,879 0 0 232,879
d All other revenue .... 123,360 0 0 123,360
e Total. Add lines 11a–11d ...... MediumBullet 1,359,941
12 Total revenue. See Instructions......MediumBullet 143,906,903 69,629,903 0 7,819,626
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 28,795,997 28,795,997
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 139,108 139,108
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 1,582,741 1,582,741
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 1,566,440 430,129 682,605 453,706
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 216,754 216,754 0 0
7 Other salaries and wages 37,914,551 32,946,059 3,890,301 1,078,191
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 3,931,064 3,381,165 391,545 158,354
9 Other employee benefits ....... 4,965,445 3,926,910 809,599 228,936
10 Payroll taxes ........... 2,879,522 2,417,242 372,159 90,121
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 711,588 352,108 359,480 0
c Accounting ........... 222,210 0 222,210 0
d Lobbying ........... 390,000 390,000 0 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 548,080 0 548,080 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 19,559,909 18,496,782 1,063,127 0
12 Advertising and promotion .... 97,781 97,781 0 0
13 Office expenses ....... 2,974,857 2,633,820 259,557 81,480
14 Information technology ...... 2,591,584 2,387,101 204,483 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 2,560,054 2,378,609 72,656 108,789
17 Travel ............ 6,998,294 6,031,344 668,732 298,218
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0 0 0 0
19 Conferences, conventions, and meetings .... 3,134,163 2,865,599 268,564 0
20 Interest ........... 23,679 0 23,679 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization .. 1,904,990 1,605,906 299,084 0
23 Insurance ... 816,218 688,072 128,146 0
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Equipment 808,805 294,967 513,838 0
b Organizational Dues 684,103 56,567 627,536 0
c Prov. for Uncollectibles 590,334 569,340 20,994 0
d
e All other expenses 39,252 1,908 37,344 0
25 Total functional expenses. Add lines 1 through 24e 126,647,523 112,686,009 11,463,719 2,497,795
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 500 1 500
2 Savings and temporary cash investments ......... 21,483,435 2 18,629,567
3 Pledges and grants receivable, net ...... 17,542,343 3 28,508,488
4 Accounts receivable, net ............. 3,404,309 4 13,860,994
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ...... 880,956 9 4,141,620
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 27,046,952
b Less: accumulated depreciation 10b 20,393,637 30,296,700 10c 6,653,315
11 Investments—publicly traded securities . 61,459,104 11 59,361,355
12 Investments—other securities. See Part IV, line 11 ..... 23,236,319 12 23,595,744
13 Investments—program-related. See Part IV, line 11 .. 1,000 13 1,000
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 12,012,831 15 11,522,025
16 Total assets. Add lines 1 through 15 (must equal line 34)... 170,317,497 16 166,274,608
Liabilities 17 Accounts payable and accrued expenses ..... 6,671,525 17 6,797,291
18 Grants payable ...   18  
19 Deferred revenue ......... 9,955,364 19 2,124,359
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 8,000,000 24 7,500,000
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 8,174,551 25 7,432,989
26 Total liabilities. Add lines 17 through 25.. 32,801,440 26 23,854,639
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 60,876,948 27 53,416,410
28 Temporarily restricted net assets ........... 57,149,222 28 69,972,073
29 Permanently restricted net assets 19,489,887 29 19,031,486
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 137,516,057 33 142,419,969
34 Total liabilities and net assets/fund balances ........ 170,317,497 34 166,274,608
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
143,906,903
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
126,647,523
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
17,259,380
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
137,516,057
5
Net unrealized gains (losses) on investments ...............
5
-6,264,648
6
Donated services and use of facilities .................
6
50,000
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-6,140,820
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
142,419,969
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID: 15000238
Software Version: 2015v2.1
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10.  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 37,253,597 25,269,094 42,191,618 31,136,953 54,816,723 190,667,985
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...... 55,771,218 57,363,004 60,738,229 62,503,576 69,629,903 306,005,930
3 Gross receipts from activities that are not an unrelated trade or business under section 513...           0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...           0
5 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
6 Total. Add lines 1 through 5. 93,024,815 82,632,098 102,929,847 93,640,529 124,446,626 496,673,915
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 89,410 74,993 111,947 102,421 93,394 472,165
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. 966,247 0 1,639 0 0 967,886
c Add lines 7a and 7b.. 1,055,657 74,993 113,586 102,421 93,394 1,440,051
8 Public support. (Subtract line 7c from line 6.) 495,233,864
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6... 93,024,815 82,632,098 102,929,847 93,640,529 124,446,626 496,673,915
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 2,667,909 5,766,426 9,217,470 12,300,257 13,038,836 42,990,898
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. 198,335 506,766 0 0 0 705,101
c Add lines 10a and 10b. 2,866,244 6,273,192 9,217,470 12,300,257 13,038,836 43,695,999
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.           0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 733,613 850,164 1,958,173 1,182,540 1,359,941 6,084,431
13 Total support. (Add lines 9, 10c, 11, and 12.).. 96,624,672 89,755,454 114,105,490 107,123,326 138,845,403 546,454,345
14
Section C. Computation of Public Support Percentage
15
15
90.63 %
16
16
90.06 %
Section D. Computation of Investment Income Percentage
17
17
8.00 %
18
18
6.62 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
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 2015 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-2015
(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2016. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A, Part III, Line 12 Other Income DESCRIPTION - REIMBURSEMENT FROM OTHER YMCA ORGS., COLUMN A - 245153.0, COLUMN B - 244500.0, COLUMN C - 379605.0, COLUMN D - 368804.0, COLUMN E - 656552.0, COLUMN F - 1894614.0; DESCRIPTION - VENDOR BOOTH REVENUE, COLUMN A - 211281.0, COLUMN B - 303350.0, COLUMN C - 1049461.0, COLUMN D - 288930.0, COLUMN E - 347150.0, COLUMN F - 2200172.0; DESCRIPTION - REBATES, COLUMN A - 272513.0, COLUMN B - 219524.0, COLUMN C - 466742.0, COLUMN D - 218078.0, COLUMN E - 232879.0, COLUMN F - 1409736.0; DESCRIPTION - REIMBURSEMENT OF PRIOR YEAR ITEMS, COLUMN A - 0.0, COLUMN B - 78002.0, COLUMN C - 0.0, COLUMN D - 306728.0, COLUMN E - 123360.0, COLUMN F - 508090.0; DESCRIPTION - ALL OTHER, COLUMN A - 4666.0, COLUMN B - 4788.0, COLUMN C - 62365.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 71819.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000238
Software Version: 2015v2.1
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

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





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
National Council of YMCAs of the USA
 
Employer identification number
36-3258696
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID: 15000238
Software Version: 2015v2.1
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 BulletInformation about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

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

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

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

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

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2015

Schedule C (Form 990 or 990-EZ) 2015
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ............................................... 0  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................................... 390,000  
c Total lobbying expenditures (add lines 1a and 1b) ....................................................................... 390,000  
d Other exempt purpose expenditures ......................................................................................... 112,296,009  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................................... 112,686,009  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000 0
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .......................................................................... 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. .......................................................................... 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ........................................................................... 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ..............................................................................................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures 400,000 400,000 360,000 390,000 1,550,000
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures 0 0 0 0 0
Schedule C (Form 990 or 990-EZ) 2015


Schedule C (Form 990 or 990-EZ) 2015
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 on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2015


Additional Data


Software ID: 15000238
Software Version: 2015v2.1

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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
2015
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 84,200,182 88,416,922 76,670,754 71,273,400 76,018,185
b Contributions ... 2,547,903 365,309 203,050 205,000 670,246
c Net investment earnings, gains, and losses 1,081,588 5,415,829 16,269,267 9,993,069 -1,590,948
d Grants or scholarships ... 3,900,000 3,902,323 4,100,000 4,200,000 3,500,000
e Other expenditures for facilities
and programs ...
0 5,440,295 0 0 0
f Administrative expenses .... 548,080 655,260 626,149 600,715 324,083
g End of year balance ...... 83,381,593 84,200,182 88,416,922 76,670,754 71,273,400
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet74 %
b
Permanent endowment SchDMd Bullet14 %
c
Temporarily restricted endowment SchDMd Bullet12 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
No
(ii) related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...   346,123 346,123
b Buildings   1,419,424 1,419,424 0
c Leasehold improvements   7,157,075 2,609,768 4,547,307
d Equipment ...   18,124,330 16,364,445 1,759,885
e Other ...        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 6,653,315
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) Commingled funds
9,779,887 F

(B) Limited partnerships
13,332,832 F

(C) Jerusalem Foundation
483,025 F
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 23,595,744
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) Unemployment Trust 137,659
(2) Interest in perpetual trusts 7,519,460
(3) Due from JIY 3,864,906
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 11,522,025
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
Deferred Rent 7,432,989
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 7,432,989
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) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on 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' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part V, Line 4 Intended uses of endowment funds Y-USA uses its net investment income and the net proceeds from these activities primarily to make grants in support of the charitable activities of Y-USA and other worldwide YMCA organizations.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Y-USA has received a favorable determination letter from the Internal Revenue Service stating that they are exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board (FASB) issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the consolidated financial statements. Additionally, no provision for income taxes is reflected in these consolidated financial statements, and there is no interest or penalties recognized in the consolidated statements of activities or statements of financial position. The fiscal years ended 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes.
Schedule D (Form 990) 2015


Additional Data


Software ID: 15000238
Software Version: 2015v2.1




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total expenditures
for and investments
in region
Central America and the Caribbean 0 0 Grantmaking   364,400
East Asia and the Pacific 0 0 Grantmaking   122,422
Europe (Including Iceland and Greenland) 0 0 Grantmaking   193,672
Middle East and North Africa 1 0 Grantmaking   205,260
Middle East and North Africa 0 0 Investments   483,008
Middle East and North Africa 0 0 Investments   -12,233
South America 0 0 Grantmaking   56,050
South Asia 0 0 Grantmaking   25,700
Sub-Saharan Africa 0 0 Grantmaking   434,967
           
           
           
           
           
           
           
           
3a Sub-total ..... 1 0 1,873,246
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 1 0 1,873,246
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(a)(c) Region (b)(d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
Central America and the Caribbean Program Support 198,990 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 147,550 Wire Transfer      
Sub-Saharan Africa Program Support 115,320 Wire Transfer      
Middle East and North Africa Program Support 110,040 Wire Transfer      
Sub-Saharan Africa Program Support 107,000 Wire Transfer      
Sub-Saharan Africa Program Support 92,250 Wire Transfer      
Central America and the Caribbean Program Support 81,000 Wire Transfer      
Russia and Neighboring States Program Support 62,500 Wire Transfer      
Middle East and North Africa Program Support 61,770 Wire Transfer      
Sub-Saharan Africa Program Support 51,000 Wire Transfer      
Central America and the Caribbean Program Support 38,000 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 33,496 Wire Transfer      
East Asia and the Pacific Program Support 30,500 Wire Transfer      
East Asia and the Pacific Program Support 30,100 Wire Transfer      
East Asia and the Pacific Program Support 30,000 Wire Transfer      
Central America and the Caribbean Program Support 29,700 Wire Transfer      
Russia and Neighboring States Program Support 25,200 Wire Transfer      
Middle East and North Africa Program Support 23,200 Wire Transfer      
Sub-Saharan Africa Program Support 22,927 Wire Transfer      
Sub-Saharan Africa Program Support 21,370 Wire Transfer      
Sub-Saharan Africa Program Support 20,000 Wire Transfer      
South America Program Support 17,800 Wire Transfer      
South Asia Program Support 15,700 Wire Transfer      
Russia and Neighboring States Program Support 15,000 Wire Transfer      
East Asia and the Pacific Program Support 14,592 Wire Transfer      
South America Program Support 14,250 Wire Transfer      
East Asia and the Pacific Program Support 12,470 Wire Transfer      
South America Program Support 12,000 Wire Transfer      
South America Program Support 12,000 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 11,426 Wire Transfer      
Middle East and North Africa Program Support 10,250 Wire Transfer      
South Asia Program Support 8,000 Wire Transfer      
Central America and the Caribbean Program Support 7,250 Wire Transfer      
Central America and the Caribbean Program Support 6,460 Wire Transfer      
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
34
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Grants are only provided to YMCAs or affiliated members of the World Alliance of YMCAs. Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation. The staff recommendations are then presented to the International Committee and/or Vice President of International Group for approval.
Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG.'S FINANCIAL STATEMENTS CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS Grants are only provided to YMCAs or affiliated members of the World Alliance of YMCAs. Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation. The staff recommendations are then presented to the International Committee and/or Vice President of International Group for approval.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2015
Additional Data


Software ID: 15000238
Software Version: 2015v2.1



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number
36-3258696
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) Armed Services YMCA of the USA-National Hdqtrs
7405 Alban Station Ct Ste B215
Springfield,VA22150
91-1883466 501 (C)(3) 1,998,559       Armed Services Work
(2) YMCA of the Greater Twin Cities
2125 E Hennepin Ave
Minneapolis,MN554131766
45-2563299 501 (C)(3) 408,719       Program Support
(3) YMCA of Metropolitan Dallas
601 N Akard St
Dallas,TX752013303
75-0800696 501 (C)(3) 403,153       Program Support
(4) YMCA of Greater Cincinnati
644 Linn St
Ste 802
Cincinnati,OH45203
31-0537178 501 (C)(3) 368,382       Program Support
(5) YMCA of Greater San Antonio
3233 N St Marys Street
San Antonio,TX782123579
74-1109634 501 (C)(3) 365,631       Program Support
(6) YMCA of San Francisco
50 California St Ste 650
San Francisco,CA941113937
94-0997140 501 (C)(3) 364,169       Program Support
(7) YMCA of Middle Tennessee
1000 Church St
Nashville,TN372033418
62-0476243 501 (C)(3) 309,517       Program Support
(8) YMCA of the Greater Houston Area
2600 North Loop West
Suite 300
Houston,TX77092
74-1109737 501 (C)(3) 302,879       Program Support
(9) YMCA of Greater Indianapolis
615 N Alabama St
Suite 200
Indianapolis,IN462041359
35-0868211 501 (C)(3) 289,354       Program Support
(10) YMCA of Metropolitan Los Angeles
625 South New Hampshire Ave
Los Angeles,CA900051300
95-1644052 501 (C)(3) 288,911       Program Support
(11) YMCA of Metropolitan Fort Worth
512 Lamar St Suite 400
Fort Worth,TX761023717
75-0827471 501 (C)(3) 286,008       Program Support
(12) YMCA of Greater Rochester
444 East Main St
Rochester,NY14604
16-0743242 501 (C)(3) 285,114       Program Support
(13) YMCA of Northwest North Carolina
301 N Main St Suite 1900
Winston Salem,NC271012402
56-0530015 501 (C)(3) 279,879       Program Support
(14) YMCA of Pierce and Kitsap Counties
4717 S 19th St Ste 201
Tacoma,WA98405
91-0565562 501 (C)(3) 279,879       Program Support
(15) YMCA of Greater Seattle
909 4th Ave
Seattle,WA981041108
91-0482710 501 (C)(3) 269,452       Program Support
(16) YMCA of Columbia
Administrative Office
1612 Marion Street
Columbia,SC292012828
57-0314423 501 (C)(3) 260,555       Program Support
(17) YMCA of Metropolitan Denver
2625 S Colorado Blvd
Denver,CO802225108
84-0402696 501 (C)(3) 253,384       Program Support
(18) YMCA of Western North Carolina Inc
53 Asheland Avenue
Suite 105
Asheville,NC288011434
56-0530013 501 (C)(3) 227,759       Program Support
(19) YMCA of Greater St Petersburg
600 1st Avenue North Suite 201
St Petersburg,FL33701
59-0624468 501 (C)(3) 226,934       Program Support
(20) Providence Metropolitan YMCA
371 Pine Street
Providence,RI029034220
05-0258878 501 (C)(3) 225,429       Program Support
(21) Valley of the Sun YMCA
350 N 1st Ave
Phoenix,AZ850031513
86-0096799 501 (C)(3) 210,016       Program Support
(22) YMCA of Metropolitan Atlanta Inc
Corporate Offices
100 Edgewood Ave NE Ste 1100
Atlanta,GA303033026
58-0566253 501 (C)(3) 201,180       Program Support
(23) YMCA of Metropolitan Washington
1112 16th St NW
Suite 720
Washington,DC200364824
53-0207403 501 (C)(3) 200,690       Program Support
(24) YMCA of Greater Grand Rapids
475 Lake Michigan Dr NW
Grand Rapids,MI495042909
38-1358058 501 (C)(3) 199,550       Program Support
(25) YMCA of the Suncoast
2469 Enterprise Road
Clearwater,FL337631607
59-0810731 501 (C)(3) 197,829       Program Support
(26) YMCA of Metropolitan Detroit
1401 Broadway St
Suite 3A
Detroit,MI482263364
38-1358055 501 (C)(3) 195,000       Program Support
(27) YMCA of Greater Louisville
545 South 2nd Street
Louisville,KY402021801
61-0444843 501 (C)(3) 194,879       Program Support
(28) YMCA of Greater Boston
316 Huntington Ave
Boston,MA02115
04-2103551 501 (C)(3) 193,704       Program Support
(29) YMCA of Metropolitan Lansing
119 N Washington Square
Lansing,MI48933
38-1359576 501 (C)(3) 190,615       Program Support
(30) Ozarks Regional YMCA
417 S Jefferson Ave
Springfield,MO658062387
44-0545283 501 (C)(3) 187,000       Program Support
(31) Philadelphia Freedom Valley YMCA
400 Fayette Street Suite 250
Conshohocken,PA19428
23-1243965 501 (C)(3) 183,379       Program Support
(32) YMCA of Grays Harbor
2500 Simpson Ave
Hoquiam,WA985503937
91-1984900 501 (C)(3) 182,385       Program Support
(33) Jamestown YMCA
101 E 4th St
Jamestown,NY147015301
16-0743238 501 (C)(3) 182,250       Program Support
(34) YMCA of Silicon Valley
80 Saratoga Ave
Santa Clara,CA95051
94-1156318 501 (C)(3) 181,024       Program Support
(35) YMCA of Central Maryland
303 W Chesapeake Avenue
Baltimore,MD21204
52-0591699 501 (C)(3) 180,932       Program Support
(36) YMCA of Greater Tulsa - Metro Office
420 S Main St Ste 200
Tulsa,OK741033689
73-0579269 501 (C)(3) 180,891       Program Support
(37) Greater St Louis YMCA
326 South 21st Street
4th Floor
St Louis,MO63103
43-0653616 501 (C)(3) 178,579       Program Support
(38) YMCA of Boulder Valley
Administrative Offices
2800 Dagny Way
Lafayette,CO80026
84-0459944 501 (C)(3) 174,374       Program Support
(39) YMCA of Wichita Kansas
402 N Market
Wichita,KS672022012
48-0554440 501 (C)(3) 173,564       Program Support
(40) Montgomery YMCA Metro Board
880 S Lawrence
PO Box 2336
Montgomery,AL361022336
63-0288885 501 (C)(3) 173,294       Program Support
(41) YMCA of Greater Toledo
1500 N Superior St
2nd Floor
Toledo,OH43604
34-4428262 501 (C)(3) 173,207       Program Support
(42) YMCA of Metropolitan Hartford
241 Trumbull St
Hartford,CT061032006
06-0881325 501 (C)(3) 168,127       Program Support
(43) YMCA of Delaware
100 W 10th St Ste 1100
Wilmington,DE198016605
51-0065748 501 (C)(3) 165,354       Program Support
(44) Sterling-Rock Falls Family YMCA
2505 YMCA Way
Sterling,IL610819063
36-2225496 501 (C)(3) 164,500       Program Support
(45) Florida's First Coast YMCA - Metropolitan
40 East Adams Street
Suite 210
Jacksonville,FL32202
59-0638514 501 (C)(3) 164,379       Program Support
(46) YMCA of Northern Utah
3216 Highland Dr
Suite 200
Salt Lake City,UT84106
87-0212472 501 (C)(3) 158,500       Program Support
(47) YMCA of Central Ohio
40 W Long St
Columbus,OH432152891
31-4379594 501 (C)(3) 157,696       Program Support
(48) YMCA Newark and Vicinity
600 Broad St
Newark,NJ071024504
22-1552820 501 (C)(3) 156,317       Program Support
(49) YMCA of Eau Claire Wisconsin
700 Graham Ave
Eau Claire,WI54701
39-0806351 501 (C)(3) 154,105       Program Support
(50) YMCA of Greater Des Moines Iowa
501 Grand Ave
Des Moines,IA50309
42-0680438 501 (C)(3) 154,000       Program Support
(51) YMCA of Greater Kansas City
3100 Broadway St Ste 1020
Kansas City,MO641112413
44-0546002 501 (C)(3) 152,500       Program Support
(52) YMCA of Greater Omaha
430 S 20th St
Omaha,NE681022506
47-0376586 501 (C)(3) 152,154       Program Support
(53) Greater Green Bay YMCA Inc
235 N Jefferson St
Green Bay,WI543015126
39-0813466 501 (C)(3) 149,100       Program Support
(54) YMCA of the Inland Northwest
1126 N Monroe
Spokane,WA99201
91-0827958 501 (C)(3) 147,343       Program Support
(55) YMCA of Hot Springs Arkansas Inc
130 Werner St
Hot Springs,AR719136443
71-0236925 501 (C)(3) 143,008       Program Support
(56) Austin Metropolitan YMCA
3208 Red River
Suite 200
Austin,TX78705
74-1193464 501 (C)(3) 141,131       Program Support
(57) Metropolitan YMCA of the Oranges
139 E McClellan Ave
Livingston,NJ07039
22-1487387 501 (C)(3) 137,379       Program Support
(58) Merrimack Valley YMCA Inc
101 Amesbury St
4th Floor
Lawrence,MA01840
04-2104378 501 (C)(3) 135,600       Program Support
(59) YMCA of Greater Flint
411 E 3rd St
Flint,MI485032098
38-1358056 501 (C)(3) 135,000       Program Support
(60) YMCA of Greater Manchester
30 Mechanic St
Manchester,NH031011972
02-0222248 501 (C)(3) 132,000       Program Support
(61) YMCA of Greater Cleveland
2200 Prospect Ave Ste 900
Cleveland,OH441152697
34-0714728 501 (C)(3) 131,854       Program Support
(62) YMCA of Southern Arizona
60 W Alameda St
PO Box 1111
Tucson,AZ857021111
86-0101237 501 (C)(3) 131,354       Program Support
(63) Old Colony YMCA
320 Main St
Brockton,MA023015323
04-2125014 501 (C)(3) 124,448       Program Support
(64) Camping Services YMCA
909 4th Ave
Seattle,WA981041108
91-0482710 501 (C)(3) 124,100       Program Support
(65) YMCA of the Capital Area
350 S Foster Dr
Baton Rouge,LA708064105
72-0408994 501 (C)(3) 124,074       Program Support
(66) YMCA of Rapid City South Dakota
815 Kansas City St
Rapid City,SD577012605
46-0227218 501 (C)(3) 121,843       Program Support
(67) Duluth Area Family YMCA
302 W 1st St
Duluth,MN558021694
41-0693931 501 (C)(3) 120,753       Program Support
(68) YMCA of Greater Long Beach
3605 Long Beach Blvd
Ste 210
Long Beach,CA90807
95-1643396 501 (C)(3) 120,464       Program Support
(69) La Crosse Area Family YMCA
1140 Main St
La Crosse,WI546014124
39-0806172 501 (C)(3) 120,135       Program Support
(70) Kishwaukee Family YMCA Inc
2500 W Bethany Rd
Sycamore,IL601780466
36-2379643 501 (C)(3) 119,343       Program Support
(71) YMCA of Metropolitan Chattanooga
301 W Sixth Street
Chattanooga,TN374023112
62-0475699 501 (C)(3) 118,831       Program Support
(72) South Shore YMCA
91 Longwater Circle
Norwell,MA02061
04-2105881 501 (C)(3) 117,495       Program Support
(73) YMCA of South Hampton Roads
920 Corporate Lane
Chesapeake,VA233201302
54-0445205 501 (C)(3) 117,074       Program Support
(74) Great Miami Valley YMCA
105 N 2nd St
Hamilton,OH450112701
31-0536719 501 (C)(3) 115,000       Program Support
(75) YMCA of Dane County Inc
8001 Excelsior Dr Suite 200
Madison,WI537171956
39-0806253 501 (C)(3) 113,500       Program Support
(76) Greater Burlington YMCA
266 College St
Burlington,VT054018318
03-0185810 501 (C)(3) 113,443       Program Support
(77) YMCA of Marquette County
1420 Pine St
Marquette,MI498550441
38-3211419 501 (C)(3) 113,442       Program Support
(78) YMCA of Superior California
Administration Offices
1926 V Street
Sacramento,CA958181624
94-1156634 501 (C)(3) 113,000       Program Support
(79) Ann Arbor YMCA
400 West Washington Street
Ann Arbor,MI48103
38-1525162 501 (C)(3) 111,000       Program Support
(80) Frost Valley YMCA
2000 Frost Valley Rd
Claryville,NY12725
22-1625176 501 (C)(3) 111,000       Program Support
(81) Camp Pendalouan Branch YMCA
1243 East Fruitvale Rd
Montague,MI494379540
38-2000172 501 (C)(3) 110,000       Program Support
(82) West Suburban YMCA
276 Church St
Newton,MA024581992
04-2104783 501 (C)(3) 109,600       Program Support
(83) YMCA of the North Shore
245 Cabot St
Beverly,MA019154598
04-2104913 501 (C)(3) 108,074       Program Support
(84) Beaufort County YMCA
1801 Richmond Ave
Port Royal,SC299352014
57-0910326 501 (C)(3) 108,050       Program Support
(85) YMCA of Greater Dayton
118 W 1st Street
Suite 300
Dayton,OH454021107
31-0537517 501 (C)(3) 107,354       Program Support
(86) Camp Ralph S Mason YMCA
23 Birch Ridge Rd
Hardwick,NJ078259502
22-1625643 501 (C)(3) 105,000       Program Support
(87) YMCA of Pueblo
3200 E Spaulding Avenue
N/A
Pueblo,CO810082279
84-0404925 501 (C)(3) 104,000       Program Support
(88) YMCA of Boise Inc
1177 W State St
Boise,ID837028364
82-0200908 501 (C)(3) 102,343       Program Support
(89) YMCA of Greater Miami
900 SE 3rd Avenue
3rd Floor
Fort Lauderdale,FL33316
59-0624464 501 (C)(3) 101,043       Program Support
(90) Springfield College
263 Alden Street
Springfield,MA011093797
04-2104329 501 (C)(3) 100,000       Program Support
(91) Camp Carson YMCA
2034 E Lake Road
Princeton,IN476709641
35-0869074 501 (C)(3) 100,000       Program Support
(92) YMCA of Greenville
723 Cleveland St
Greenville,SC296012945
57-0314424 501 (C)(3) 100,000       Program Support
(93) YMCA of Greater Erie
31 W 10th St
Erie,PA165011488
25-0965621 501 (C)(3) 99,160       Program Support
(94) YMCA of Greater Charlotte
400 E Morehead St
Charlotte,NC282022606
56-1045299 501 (C)(3) 97,379       Program Support
(95) Greensboro Metropolitan YMCA
620 Green Valley Rd Ste 210
Greensboro,NC274081331
56-0543243 501 (C)(3) 96,631       Program Support
(96) Camp Chandler Branch YMCA
PO Box 2336
Montgomery,AL361022336
63-0288885 501 (C)(3) 95,000       Program Support
(97) Camp Crosley YMCA
165 EMS T2 Lane
North Webster,IN465559378
35-0868215 501 (C)(3) 95,000       Program Support
(98) YMCA Camp Kanata
13524 Camp Kanata Road
Wake Forest,NC275878078
56-0591307 501 (C)(3) 95,000       Program Support
(99) YMCA of Greater Richmond
2 W Franklin St
Richmond,VA232205006
54-0505986 501 (C)(3) 92,500       Program Support
(100) YMCA of Greater New York
5 W 63rd St 6th Fl
New York,NY10023
13-1624228 501 (C)(3) 92,354       Program Support
(101) YMCA Camp Du Nord
3606 North Arm Road
Ely,MN557318440
45-2563299 501 (C)(3) 91,562       Program Support
(102) Camp Kekoka YMCA
PO Box 580
1083 Boys Camp Rd
Kilmarnock,VA22482
54-0524905 501 (C)(3) 90,000       Program Support
(103) Camp Jewell Branch Ymca
6 Prock Hill Rd
Colebrook,CT060211100
06-0881325 501 (C)(3) 90,000       Program Support
(104) Camp Lakeside
1238 Dogwood Dr
Lincolnton,GA30817
58-0566254 501 (C)(3) 90,000       Program Support
(105) Herring Ridge YMCA
7901 South NC Highway 18
Boomer,NC28606
56-1045299 501 (C)(3) 90,000       Program Support
(106) Fitch Branch YMCA
12600 Ables Rd
North Springfield,PA16430
34-0714730 501 (C)(3) 90,000       Program Support
(107) South Mountain YMCA
PO Box 147
Wernersville,PA195650147
23-2239399 501 (C)(3) 90,000       Program Support
(108) YMCA of the Pikes Peak Region
316 N Tejon Street
Colorado Springs,CO80903
84-0404266 501 (C)(3) 87,250       Program Support
(109) YMCA of Central Virginia
801 Wyndhurst Drive
Lynchburg,VA245024603
54-0505924 501 (C)(3) 83,495       Program Support
(110) Martinsville & Henry County Family YMCA
3 Starling Ave
Martinsville,VA241122921
54-0839746 501 (C)(3) 83,384       Program Support
(111) YMCA of Broward County
900 SE Third Ave
Fort Lauderdale,FL33316
59-0624463 501 (C)(3) 82,074       Program Support
(112) YMCA of East Tennessee
Corporate Office
616 Jessamine Street
Knoxville,TN379177726
62-0475700 501 (C)(3) 80,374       Program Support
(113) Watertown Family YMCA
119 Washington St
Watertown,NY136013323
15-0559207 501 (C)(3) 79,569       Program Support
(114) Twin Pike Family YMCA Inc
614 Kelly Ln
Louisiana,MO633532409
43-1675923 501 (C)(3) 79,438       Program Support
(115) YMCA of Arlington
1148 W Pioneer Parkway
Suite H
Arlington,TX760136243
75-1000839 501 (C)(3) 79,354       Program Support
(116) YMCA of Cumberland MD
601 Kelly Rd
Cumberland,MD215022878
52-0591700 501 (C)(3) 78,735       Program Support
(117) YMCA of Roanoke Valley
PO Box 2130
Roanoke,VA240092130
54-0515736 501 (C)(3) 78,495       Program Support
(118) YMCA of Capital District
465 New Karner Road
2nd Floor
Albany,NY12205
14-1726531 501 (C)(3) 77,678       Program Support
(119) YMCA of Columbia-Willamette Association Services
9500 SW Barbur Blvd Ste 200
Portland,OR972195426
93-0386981 501 (C)(3) 77,555       Program Support
(120) Central Florida Metro YMCA
433 N Mills Ave
Orlando,FL328035798
59-0624430 501 (C)(3) 77,379       Program Support
(121) YMCA of Yonkers Inc
17 Riverdale Ave
Yonkers,NY107013646
13-1740520 501 (C)(3) 76,880       Program Support
(122) McGaw YMCA
1000 Grove St
Evanston,IL602014294
36-2169194 501 (C)(3) 74,500       Program Support
(123) YMCA of Greater Waterville
126 North St
Waterville,ME049014954
01-0283465 501 (C)(3) 74,118       Program Support
(124) Massachusetts Alliance Of YMCAs
14 Beacon Street
Rm 803
Boston,MA02108
04-3176393 501 (C)(4) 73,500       Program Support
(125) Alliance of New York State YMCAs
33 Elk Street
Suite 200
Albany,NY12207
14-1726531 501 (C)(3) 73,500       Program Support
(126) Jefferson City Area YMCA
PO Box 104176
Jefferson City,MO651104176
43-0953286 501 (C)(3) 73,500       Program Support
(127) YMCA of South Palm Beach County
6631 Palmetto Cir S
Boca Raton,FL334333549
59-1416281 501 (C)(3) 72,449       Program Support
(128) YMCA of Southern Nevada
4141 Meadows Ln
Las Vegas,NV891073105
88-0059266 501 (C)(3) 71,379       Program Support
(129) YMCA of San Joaquin County
2105 W March Lane 1
Stockton,CA95207
94-1156319 501 (C)(3) 71,000       Program Support
(130) Camping Services Branch YMCA
160 Big Pond Road
PO Box 622
Huguenot,NY127460622
13-1624228 501 (C)(3) 70,000       Program Support
(131) YMCA of Akron Ohio Inc
50 S Main St LL100
Akron,OH44308
34-0714727 501 (C)(3) 68,495       Program Support
(132) Hopkins County Family YMCA
150 YMCA Dr
Madisonville,KY424319019
61-0904719 501 (C)(3) 67,500       Program Support
(133) YMCA of Central Texas
6800 Harvey Drive
Waco,TX76710
74-2668685 501 (C)(3) 65,874       Program Support
(134) YMCA of Dyer County
120 McGaughey E
PO Box 1502
Dyersburg,TN380251502
62-1616170 501 (C)(3) 65,350       Program Support
(135) YMCA of Metropolitan Chicago
1030 W Van Buren St
Chicago,IL606072916
36-2179782 501 (C)(3) 65,000       Program Support
(136) Channel Islands YMCA
105 East Carrillo Street
Santa Barbara,CA93101
95-1643379 501 (C)(3) 64,500       Program Support
(137) Ohio Alliance of YMCAs
40 W Long Street
Columbus,OH43215
26-3456264 501 (C)(3) 64,000       Program Support
(138) YMCA of Greater Oklahoma City
500 N Broadway Ste 500
Oklahoma City,OK731026210
73-0579270 501 (C)(3) 64,000       Program Support
(139) Ocean Community YMCA
95 High St
Westerly,RI028911812
05-0268126 501 (C)(3) 63,817       Program Support
(140) YMCA of Kokomo Indiana
200 N Union St
Kokomo,IN469014697
35-0893511 501 (C)(3) 63,743       Program Support
(141) Tampa Metropolitan Area YMCA
110 E Oak Ave
Tampa,FL33602
59-1742909 501 (C)(3) 62,640       Program Support
(142) Sheridan County YMCA
417 N Jefferson St
Sheridan,WY828013827
83-0186708 501 (C)(3) 62,402       Program Support
(143) YMCA of Honolulu
1441 Pali Hwy
Honolulu,HI968132050
99-0073533 501 (C)(3) 59,500       Program Support
(144) Blue Ridge Assembly YMCA
84 Blue Ridge Circle
Black Mountain,NC287119722
56-0532130 501 (C)(3) 59,500       Program Support
(145) YMCA of Central Kentucky
239 East High St
Lexington,KY405071409
61-0444842 501 (C)(3) 59,439       Program Support
(146) South County Family YMCA
701 Center Rd
Venice,FL342854813
59-1629660 501 (C)(3) 57,831       Program Support
(147) The Family YMCA
1450 Iris St
Los Alamos,NM875443114
85-0130054 501 (C)(3) 57,585       Program Support
(148) YMCA of Greater Nashua
Corporate Office
6 Henry Clay Dr
Merrimack,NH030544848
02-0222250 501 (C)(3) 56,886       Program Support
(149) Camp Kitaki Branch YMCA
570 Fallbrook Blvd Suite 210
Lincoln,NE685219026
47-0376578 501 (C)(3) 56,100       Program Support
(150) YMCA of San Diego County
3708 Ruffin Rd
San Diego,CA921231641
95-2039198 501 (C)(3) 56,000       Program Support
(151) YMCA of Cass and Clay Counties
400 1st Ave S
Fargo,ND581031998
45-0232096 501 (C)(3) 55,588       Program Support
(152) YMCA of the East Bay
2330 Broadway
Oakland,CA946122415
94-1156317 501 (C)(3) 55,525       Program Support
(153) Decatur County Family YMCA Inc
1 YMCA Way
Greensburg,IN472403408
35-0919345 501 (C)(3) 55,500       Program Support
(154) VolusiaFlagler Family YMCA
Association Office
761 E Intl Speedway Blvd
DeLand,FL32724
59-3284968 501 (C)(3) 55,129       Program Support
(155) William A Hunton Family YMCA
1139 East Charlotte St
Norfolk,VA235044299
54-0663046 501 (C)(3) 55,000       Program Support
(156) YMCA Camp Nan A Bo Sho
18369 Oconto Ln
Lakewood,WI541389662
39-0806191 501 (C)(3) 55,000       Program Support
(157) YMCA of Dubuque Iowa
35 N Booth St
Dubuque,IA520017397
42-0934471 501 (C)(3) 54,729       Program Support
(158) Wabash County YMCA
500 S Cass St
Wabash,IN46992
35-0733765 501 (C)(3) 54,500       Program Support
(159) Athol YMCA
545 Main St
Athol,MA013311886
04-2103727 501 (C)(3) 54,093       Program Support
(160) Malden YMCA
99 Dartmouth Street
Malden,MA021484906
04-2105874 501 (C)(3) 53,874       Program Support
(161) Eugene Family YMCA
2055 Patterson St
Eugene,OR974052958
93-0500679 501 (C)(3) 52,913       Program Support
(162) Greater Syracuse YMCA
340 Montgomery St
Syracuse,NY132022015
15-0532278 501 (C)(3) 52,343       Program Support
(163) Lancaster Family YMCA
252 Harrisburg Ave
Suite 300
Lancaster,PA176032937
23-1243970 501 (C)(3) 51,000       Program Support
(164) Beaver County YMCA
2236 Third Ave
New Brighton,PA150663205
25-0993391 501 (C)(3) 51,000       Program Support
(165) YMCA of Southwest Illinois
424 Lebanon Avenue
Belleville,IL622204127
37-0673565 501 (C)(3) 50,464       Program Support
(166) Camp Woodstock Branch Ymca
42 Camp Rd
Woodstock Valley,CT06282
06-0881325 501 (C)(3) 50,024       Program Support
(167) Metropolitan Augusta YMCA
945 Broad Street
Augusta,GA309011289
58-0566254 501 (C)(3) 50,000       Program Support
(168) Camp Hayo-Went-Ha YMCA
919 N East Torch Lake Drive
Central Lake,MI496229628
38-1358418 501 (C)(3) 50,000       Program Support
(169) Sherman Lake YMCA Outdoor Center
6225 N 39th St
Augusta,MI490129722
38-3167869 501 (C)(3) 50,000       Program Support
(170) Aberdeen Family YMCA
5 South State Street
Aberdeen,SD574014524
46-0255779 501 (C)(3) 49,852       Program Support
(171) MetroWest YMCA Inc
280 Old Connecticut Path
Framingham,MA017014539
04-2281530 501 (C)(3) 46,952       Program Support
(172) YMCA of Southwestern Indiana
222 NW 6th Street
Evansville,IN477081308
35-0869074 501 (C)(3) 45,843       Program Support
(173) YMCA of the Triangle Area
801 Corporate Center Drive
Suite 200
Raleigh,NC276075073
56-0591307 501 (C)(3) 45,700       Program Support
(174) YMCA of Greater New Orleans
1050 South Jefferson Davis Pkwy
Suite 241
New Orleans,LA70125
72-0423890 501 (C)(3) 45,631       Program Support
(175) YMCA of Memphis & The Mid-South
6373 Quail Hollow Road
Suite 201
Memphis,TN38120
62-0476304 501 (C)(3) 45,631       Program Support
(176) Upper Palmetto YMCA
151 S Oakland Ave
Rock Hill,SC29730
57-0335422 501 (C)(3) 45,500       Program Support
(177) YMCA of Anchorage Alaska
5353 Lake Otis Pkwy
Anchorage,AK99507
92-0034878 501 (C)(3) 45,374       Program Support
(178) YMCA of High Point Inc
1220 N Main Street
PO Box 6258
High Point,NC272626258
56-0530014 501 (C)(3) 45,000       Program Support
(179) General Convention of Sioux YMCAs
PO Box 218
224 6th Street
Dupree,SD576230218
46-0336514 501 (C)(3) 45,000       Program Support
(180) YMCA Camp Miller
89382 E Frontage Rd
Sturgeon Lake,MN55783
41-0693931 501 (C)(3) 45,000       Program Support
(181) YMCA of the Chesapeake Inc
111-1 E Dover Street
Easton,MD21601
52-0646895 501 (C)(3) 43,495       Program Support
(182) YMCA of Greater Williamson County
1812 N Mays
PO Box 819
Round Rock,TX786800819
74-2206558 501 (C)(3) 42,500       Program Support
(183) Dryades YMCA
2220 Oretha Castle Haley Blvd
PO Box 56217
New Orleans,LA701131508
72-0428019 501 (C)(3) 42,478       Program Support
(184) YMCA of the Upper Pee Dee
111 E Carolina Ave
Hartsville,SC295504213
57-0794011 501 (C)(3) 42,123       Program Support
(185) Monroe Family YMCA
1111 W Elm Ave
Monroe,MI481622885
38-1508585 501 (C)(3) 41,780       Program Support
(186) YMCA of Eastern Union County
144 Madison Avenue
Elizabeth,NJ072012420
22-1487381 501 (C)(3) 41,379       Program Support
(187) Door County YMCA
1900 Michigan Street
Sturgeon Bay,WI542353706
39-1738982 501 (C)(3) 41,000       Program Support
(188) Berwick Area YMCA
231 W 3rd St
Berwick,PA186033629
24-0813665 501 (C)(3) 40,881       Program Support
(189) Greater Susquehanna Valley YMCA
1150 N 4th St
PO Box 390
Sunbury,PA178010390
24-0795634 501 (C)(3) 40,500       Program Support
(190) Camp Menogyn Branch YMCA
55 Menogyn Trail
Grand Marais,MN556042043
45-2563299 501 (C)(3) 40,143       Program Support
(191) Peninsula Metropolitan YMCA
41 Old Oyster Point Rd Suite C
Newport News,VA23602
54-0524905 501 (C)(3) 40,055       Program Support
(192) Gallatin Valley YMCA Inc
PO Box 10158
514 S 23rd
Bozeman,MT59719
81-0542574 501 (C)(3) 40,000       Program Support
(193) YMCA of the Rockies
2515 Tunnel Rd
Estes Park,CO80511
84-0404913 501 (C)(3) 40,000       Program Support
(194) Camp Tockwogh Branch YMCA
24370 Still Pond Neck Rd
Worton,MD216781411
51-0065748 501 (C)(3) 40,000       Program Support
(195) Tiftarea YMCA Inc
1657 S Carpenter Road
Tifton,GA31793
58-2383631 501 (C)(3) 40,000       Program Support
(196) Becket-Chimney Corners YMCA Camps & Outdoor Ctr
748 Hamilton Rd
Becket,MA012239686
04-2105946 501 (C)(3) 40,000       Program Support
(197) YMCA Camp Belknap Inc
11 Chase Point Rd
Mirror Lake,NH03853
04-3356887 501 (C)(3) 40,000       Program Support
(198) Birmingham Metropolitan YMCA
2101 4th Ave N
Birmingham,AL352033303
63-0299894 501 (C)(3) 39,379       Program Support
(199) Wenatchee Valley YMCA
217 Orondo Ave
Wenatchee,WA98801
91-0578224 501 (C)(3) 38,952       Program Support
(200) YMCA of Metropolitan Milwaukee Inc
161 W Wisconsin Ave Ste 4000
Milwaukee,WI532032607
39-0806314 501 (C)(3) 37,403       Program Support
(201) YMCA of the Cedar Rapids Metropolitan Area
207 7th Ave SE
Cedar Rapids,IA52401
42-0680306 501 (C)(3) 35,874       Program Support
(202) YMCA of Long Island
121 Dosoris Lane
Glen Cove,NY115421216
11-1649914 501 (C)(3) 35,129       Program Support
(203) YMCA Camp Olson
4160 Little Boy Rd NE
Longville,MN566553354
41-0967781 501 (C)(3) 35,048       Program Support
(204) Corona-Norco Family YMCA
1331 River Rd
Corona,CA928801213
95-2879893 501 (C)(3) 35,000       Program Support
(205) Ymca Of The Redwoods
16275 Highway 9
Boulder Creek,CA950069652
94-1156318 501 (C)(3) 35,000       Program Support
(206) Camp Hazen YMCA
204 W Main St
Chester,CT064121013
06-0860014 501 (C)(3) 35,000       Program Support
(207) YMCA of Lincoln Nebraska
570 Fallbrook Blvd Suite 210
Lincoln,NE685219026
47-0376578 501 (C)(3) 35,000       Program Support
(208) Cheshire YMCA
32 Lake St
North Swanzey,NH034312418
02-0222246 501 (C)(3) 35,000       Program Support
(209) Greenwood YMCA
1760 Calhoun Rd
Greenwood,SC296498909
57-0365088 501 (C)(3) 35,000       Program Support
(210) Camp Manito-Wish YMCA Inc
PO Box 246
Boulder Junction,WI545120246
39-1136315 501 (C)(3) 35,000       Program Support
(211) Camp Minikani Branch YMCA
875 Amy Belle Rd
Hubertus,WI530339657
39-0806314 501 (C)(3) 35,000       Program Support
(212) Valley Points Family YMCA
800 Constitution Blvd
New Kensington,PA15068
25-0965625 501 (C)(3) 34,902       Program Support
(213) YMCA of Greater Pittsburgh
420 Ft Duquesne Blvd
Suite 625
Pittsburgh,PA152221908
25-0969497 501 (C)(3) 32,062       Program Support
(214) YMCA of Burlington and Camden Counties
59 Centerton Rd
Mt Laurel,NJ080546101
21-0634482 501 (C)(3) 32,050       Program Support
(215) Wilkes-Barre Family YMCA
40 W Northampton St
Wilkes Barre,PA187011774
24-0795638 501 (C)(3) 31,700       Program Support
(216) YMCA of Klamath County Oregon
1221 S Alameda Ave
Klamath Falls,OR976033696
93-0386978 501 (C)(3) 31,000       Program Support
(217) YMCA of Ottumwa Iowa
611 N Hancock St
Ottumwa,IA525014278
42-0725202 501 (C)(3) 30,500       Program Support
(218) YMCA of Greater Springfield Inc
275 Chestnut Street
Ste 1
Springfield,MA011043474
04-1859893 501 (C)(3) 30,000       Program Support
(219) Camp Gorham Branch YMCA
265 Darts Lake Rd
Eagle Bay,NY133312007
16-0743242 501 (C)(3) 30,000       Program Support
(220) Highlands County Family YMCA
100 YMCA Ln
Sebring,FL338754352
59-2859656 501 (C)(3) 30,000       Program Support
(221) Moultrie YMCA
601 26th Ave SE
Moultrie,GA317686758
58-0593424 501 (C)(3) 30,000       Program Support
(222) YMCA Camp Wapsie
2174 Wapsie Y Rd
Coggon,IA522189710
42-0680306 501 (C)(3) 30,000       Program Support
(223) Gaston County Family YMCA
201 S Clay St
Gastonia,NC28052
56-0655420 501 (C)(3) 30,000       Program Support
(224) Sarasota Family YMCA Inc
One South School Ave Ste 301
Sarasota,FL342378133
59-1618413 501 (C)(3) 29,500       Program Support
(225) Paris-Bourbon County YMCA
917 Main Street
Paris,KY403610290
61-0676727 501 (C)(3) 29,093       Program Support
(226) YMCA Southcoast
18 So Water St
New Bedford,MA027407236
04-2104749 501 (C)(3) 28,874       Program Support
(227) YMCA of Helena Inc
1200 N Last Chance Gulch
Helena,MT596012995
81-0231815 501 (C)(3) 28,500       Program Support
(228) YMCA of Northwest Florida
415-B North Tarragona St
Pensacola,FL32501
59-0624465 501 (C)(3) 27,757       Program Support
(229) YMCA of Greater Fort Wayne
347 W Berry St Suite 500
Fort Wayne,IN468023106
35-0886850 501 (C)(3) 27,379       Program Support
(230) Tri-County YMCA Inc
200 Carls Ln
PO Box 737
Scott Depot,WV255600737
55-0702900 501 (C)(3) 26,500       Program Support
(231) YMCA of Central Massachusetts
766 Main St
Worcester,MA016103161
04-2105885 501 (C)(3) 26,000       Program Support
(232) YMCA of Selma-Dallas County
1 YMCA Drive
N/A
Selma,AL367017770
63-0414814 501 (C)(3) 25,500       Program Support
(233) Billings Family YMCA
402 N 32nd St
Billings,MT591011273
81-0229386 501 (C)(3) 25,388       Program Support
(234) Camping Services Branch YMCA
316 N Tejon Street
Colorado Springs,CO809031306
84-0404266 501 (C)(3) 25,000       Program Support
(235) Ymca Camp Hi-Rock
162 East Street
Mount Washington,MA01258
06-0662195 501 (C)(3) 25,000       Program Support
(236) YMCA of the Ozarks
13528 State Hwy AA
Potosi,MO636649802
43-0653616 501 (C)(3) 25,000       Program Support
(237) Camp Flaming Arrow
PO Box 770
Hunt,TX780240770
74-1109634 501 (C)(3) 25,000       Program Support
(238) Cape Cod Young Men's Christian Association
2245 Rte 132
West Barnstable,MA026680188
04-2394925 501 (C)(3) 24,593       Program Support
(239) Pikeville Area Family YMCA
424 Bob Amos Dr
Pikeville,KY415012035
61-1177162 501 (C)(3) 24,500       Program Support
(240) Central Douglas County Family YMCA
1151 NW Stewart Parkway
Roseburg,OR974711902
93-0395593 501 (C)(3) 24,500       Program Support
(241) Greater Joliet Area YMCA
749 Houbolt Rd
Joliet,IL604319319
36-2169197 501 (C)(3) 24,495       Program Support
(242) Greater Missoula Family YMCA
3000 S Russell St
Missoula,MT598018547
81-0300829 501 (C)(3) 24,000       Program Support
(243) YMCA of Northeast Louisiana
Association Services Office
1505 Stubbs Ave
Monroe,LA712015627
72-0464886 501 (C)(3) 23,902       Program Support
(244) YMCA of Michiana Inc
1201 Northside Blvd
South Bend,IN466153921
35-0868216 501 (C)(3) 23,874       Program Support
(245) YMCA of the Greater Tri-Valley
301 W Bloomfield Street
Rome,NY13442
23-7045379 501 (C)(3) 23,500       Program Support
(246) The West Cook YMCAs
255 S Marion St
Oak Park,IL603023103
36-2179780 501 (C)(3) 22,995       Program Support
(247) Olean-Bradford Area YMCA
1020 Reed Street
Olean,NY147603696
16-0743241 501 (C)(3) 22,093       Program Support
(248) YMCA of Broome County
61 Susquehanna St
Binghamton,NY139013705
15-0532282 501 (C)(3) 21,843       Program Support
(249) Wilton Family YMCA Inc
404 Danbury Rd
Wilton,CT068972095
06-0853258 501 (C)(3) 21,393       Program Support
(250) Connecticut State Alliance
241 Trumbull Street
Hartford,CT06103
06-0646905 501 (C)(3) 21,343       Program Support
(251) Kentucky YMCA Youth Association Inc
91 C Michael Davenport Blvd
PO Box 4285
Frankfort,KY406044285
61-0444841 501 (C)(3) 21,000       Program Support
(252) YMCA of Anaheim
240 S Euclid St
Anaheim,CA928021047
95-1709299 501 (C)(3) 21,000       Program Support
(253) YMCA Camp Letts
PO Box 208
4003 Camp Letts Road
Edgewater,MD210370208
53-0207403 501 (C)(3) 20,000       Program Support
(254) YMCA of Rock River Valley
220 East State Street
Rockford,IL61104
36-2174838 501 (C)(3) 20,000       Program Support
(255) Camp Ernst Branch YMCA
7615 Camp Ernst Rd
Burlington,KY410059409
31-0537178 501 (C)(3) 20,000       Program Support
(256) Camp Nissokone
6836 F 41
Oscoda,MI487509608
38-1358055 501 (C)(3) 20,000       Program Support
(257) Cadillac Area YMCA
9845 Campus Drive
Cadillac,MI49601
30-0013507 501 (C)(3) 20,000       Program Support
(258) Camp Ohiyesa
7300 Hickory Ridge Rd
Holly,MI484429172
38-1358055 501 (C)(3) 20,000       Program Support
(259) YMCA Camp St Croix
532 County Road F
Hudson,WI54016
45-2563299 501 (C)(3) 20,000       Program Support
(260) The YMCA of Central New Mexico
4901 Indian School Rd NE
Albuquerque,NM87110
85-0105592 501 (C)(3) 20,000       Program Support
(261) YMCA Camp Weona
4025 Poplar Tree Road
Gainesville,NY14066
16-0743231 501 (C)(3) 20,000       Program Support
(262) YMCA Camp Tippecanoe
81300 YMCA Rd
Tippecanoe,OH446999440
34-0714392 501 (C)(3) 20,000       Program Support
(263) YMCA Camp Grady Spruce
9409 Garland Rd Suite 200
Dallas,TX75218
75-0800696 501 (C)(3) 20,000       Program Support
(264) YMCA of Danville
1111 N Vermilion St
Danville,IL618323049
37-0662604 501 (C)(3) 19,500       Program Support
(265) YMCA of Lenawee County
638 W Maumee St
Adrian,MI492212030
38-1393859 501 (C)(3) 18,752       Program Support
(266) YMCA of Red Wing Minnesota
434 Main St
Red Wing,MN550662354
41-0695614 501 (C)(3) 18,740       Program Support
(267) Cumberland Cape Atlantic YMCA
1159 E Landis Ave
Vineland,NJ083604220
21-0635053 501 (C)(3) 18,593       Program Support
(268) Manitowoc-Two Rivers Area YMCA
PO Box 471
205 Maritime Drive
Manitowoc,WI542210471
39-1028773 501 (C)(3) 18,402       Program Support
(269) Benton Harbor-St Joseph YMCA
3665 Hollywood Rd
Saint Joseph,MI490859581
38-1358054 501 (C)(3) 18,402       Program Support
(270) Tri-Town YMCA
1464 S Main St Entrance 7
Lombard,IL601484554
36-2643097 501 (C)(3) 18,000       Program Support
(271) YMCA of Greater Kalamazoo
1001 W Maple St
Kalamazoo,MI490081885
38-1360592 501 (C)(3) 17,874       Program Support
(272) YMCA of Canton
1325 E Ash St
Canton,IL615201504
37-0748000 501 (C)(3) 17,050       Program Support
(273) YMCA of Southern Maine
70 Forest Ave
Portland,ME04104
01-0211568 501 (C)(3) 16,680       Program Support
(274) Whatcom Family YMCA
1256 N State St
Bellingham,WA982255016
91-0482690 501 (C)(3) 16,602       Program Support
(275) Muskegon Family YMCA
900 W Western Ave
Muskegon,MI494411617
38-2000172 501 (C)(3) 16,000       Program Support
(276) Sewickley Valley YMCA
625 Blackburn Road
Sewickley,PA151431470
25-0979384 501 (C)(3) 16,000       Program Support
(277) Watsonville Family YMCA
27 Sudden Street
Watsonville,CA950764322
77-0202335 501 (C)(3) 15,816       Program Support
(278) YMCA of Central Waukesha County
320 E Broadway
Waukesha,WI531865060
39-0847658 501 (C)(3) 15,738       Program Support
(279) Newport County YMCA
792 Valley Rd
Middletown,RI028427095
05-0258916 501 (C)(3) 15,700       Program Support
(280) Albert Lea Family YMCA
2021 W Main St
Albert Lea,MN560074399
41-1000679 501 (C)(3) 15,402       Program Support
(281) Stevens Point Area YMCA
1000 Division St
Stevens Point,WI544812700
39-1102612 501 (C)(3) 15,069       Program Support
(282) Camp Jorn YMCA Inc
13591 Zenner Lane
PO Box 430
Manitowish Waters,WI545450430
54-2184387 501 (C)(3) 15,000       Program Support
(283) Camp Potawotami Branch YMCA
PO Box 38
South Milford,IN467860038
35-0886850 501 (C)(3) 15,000       Program Support
(284) Bedell Family YMCA
1900 41st St
Spirit Lake,IA51360
42-0958909 501 (C)(3) 15,000       Program Support
(285) Junius Ward Johnson YMCA
267 YMCA Place
Vicksburg,MS39183
64-0303115 501 (C)(3) 15,000       Program Support
(286) Camp Kern Branch Ymca
5291 State Route 350
Oregonia,OH450549746
31-0537517 501 (C)(3) 15,000       Program Support
(287) YMCA Camp Collins
3001 SE Oxbow Pkwy
Gresham,OR970808916
93-0386981 501 (C)(3) 15,000       Program Support
(288) YMCA Camp Greenville
100 YMCA Camp Road
Cleveland,SC29635
57-0314424 501 (C)(3) 15,000       Program Support
(289) YMCA of Muncie Indiana Inc
500 S Mulberry St
Muncie,IN473052446
35-0868215 501 (C)(3) 14,924       Program Support
(290) YMCA of Metuchen
483 Middlesex Ave
Metuchen,NJ088402399
22-1487616 501 (C)(3) 14,893       Program Support
(291) Mercer County Family YMCA
401 SW 2nd Ave
Aledo,IL612311904
36-3832360 501 (C)(3) 14,500       Program Support
(292) Hockomock Area YMCA
300 Elmwood St
North Attleboro,MA027601304
04-2131749 501 (C)(3) 14,050       Program Support
(293) New Jersey State Alliance of YMCAs
425 Greenwood Avenue
Trenton,NJ08609
22-1487392 501 (C)(3) 14,000       Program Support
(294) YMCA of Minot North Dakota
PO Box 69
3515 16th St SW
Minot,ND587020069
45-0237612 501 (C)(3) 14,000       Program Support
(295) YMCA of the Shoals
2121 Helton Drive
Florence,AL356301448
63-0545200 501 (C)(3) 14,000       Program Support
(296) YMCA of Northwest Louisiana
400 McNeill St
Shreveport,LA711013010
72-0408997 501 (C)(3) 14,000       Program Support
(297) Jackson Metropolitan YMCA
826 North Street
Jackson,MS39202
64-0303099 501 (C)(3) 14,000       Program Support
(298) YMCA of Centre County
125 West High St
Bellefonte,PA168231697
24-0802437 501 (C)(3) 14,000       Program Support
(299) Oahe YMCA Inc
900 E Church St
Pierre,SD575012219
23-7169291 501 (C)(3) 14,000       Program Support
(300) YMCA of Attleboro
63 N Main St
Attleboro,MA027032219
04-2255819 501 (C)(3) 13,995       Program Support
(301) YMCA of Greater El Paso TX & Rio Grande Valley
810 Wyoming
El Paso,TX799025339
74-1109880 501 (C)(3) 13,995       Program Support
(302) Wilderness Trace Family YMCA
130 N College St
Harrodsburg,KY403301508
61-1024933 501 (C)(3) 13,800       Program Support
(303) Central Coast YMCA
500 Lincoln Ave
Salinas,CA939012705
77-0202335 501 (C)(3) 13,495       Program Support
(304) Hamilton Area YMCA
1315 Whitehorse-Mercerville Road
Hamilton,NJ086193815
21-0702879 501 (C)(3) 13,495       Program Support
(305) Anderson Area YMCA
201 E Reed Rd
Anderson,SC29621
57-0314465 501 (C)(3) 13,495       Program Support
(306) YMCA of the Fox Cities Inc
218 E Lawrence St
Appleton,WI549115724
39-0806191 501 (C)(3) 13,495       Program Support
(307) YMCA of Hastings Nebraska
1430 W 16th St
Hastings,NE68901
47-0376607 501 (C)(3) 13,350       Program Support
(308) Rockland County YMCA
35 S Broadway
Nyack,NY109603189
13-1740513 501 (C)(3) 13,000       Program Support
(309) YMCA of Coastal Georgia Inc
PO Box 14142
Savannah,GA314161142
58-0603160 501 (C)(3) 12,943       Program Support
(310) YMCA of Youngstown Ohio
17 N Champion St
PO Box 1287
Youngstown,OH445031602
34-0714730 501 (C)(3) 12,874       Program Support
(311) YMCA of Fanwood - Scotch Plains
1340 Martine Avenue
Scotch Plains,NJ070762524
22-1589199 501 (C)(3) 12,874       Program Support
(312) Mississippi Gulf Coast YMCA
1810 Government St
Ocean Springs,MS395643931
64-0584648 501 (C)(3) 12,500       Program Support
(313) Sonoma County Family YMCA
1111 College Ave
Santa Rosa,CA954043905
94-1265049 501 (C)(3) 12,238       Program Support
(314) Maui Family YMCA
250 Kanaloa Ave
Kahului,HI967321100
99-0105206 501 (C)(3) 11,500       Program Support
(315) YMCA of Rochester Inc
709 1st Ave SW
Rochester,MN559023354
41-0807581 501 (C)(3) 11,500       Program Support
(316) YMCA of Catawba Valley
1375 Lenoir Rhyne Blvd SE
Suite 202
Hickory,NC286025172
56-0928743 501 (C)(3) 11,374       Program Support
(317) Wichita Falls Metropolitan YMCA
1010 9th St
Wichita Falls,TX763013212
75-0808818 501 (C)(3) 11,374       Program Support
(318) Greater Scranton YMCA
706 N Blakely St
Dunmore,PA185121937
24-0795516 501 (C)(3) 11,300       Program Support
(319) Ithaca & Tompkins County YMCA
50 Graham Road West
Ithaca,NY148501085
15-0545415 501 (C)(3) 11,085       Program Support
(320) YMCA of West Central Florida
3620 Cleveland Heights Blvd
Lakeland,FL338034963
59-1158144 501 (C)(3) 11,000       Program Support
(321) YMCA of the Foothills
1930 Foothill Blvd
La Canada Flintridge,CA910111933
95-1976183 501 (C)(3) 10,955       Program Support
(322) The Community YMCA
170 Patterson Avenue
Shrewsbury,NJ07702
21-0635051 501 (C)(3) 10,874       Program Support
(323) Central Connecticut Coast YMCA
1240 Chapel St
New Haven,CT065114506
06-0662195 501 (C)(3) 10,678       Program Support
(324) YMCA of Salina Kansas
570 YMCA Dr
Salina,KS674017433
48-0544573 501 (C)(3) 10,606       Program Support
(325) Naugatuck YMCA
284 Church St
Naugatuck,CT067704122
06-0646770 501 (C)(3) 10,500       Program Support
(326) York & York County YMCA
90 N Newberry St
York,PA174011012
23-1352600 501 (C)(3) 10,374       Program Support
(327) Marshall Area YMCA
200 South A St
Marshall,MN562581700
41-1984589 501 (C)(3) 10,093       Program Support
(328) Oshkosh Community YMCA
324 Washington Avenue
Oshkosh,WI549015042
39-0878909 501 (C)(3) 10,093       Program Support
(329) YMCA Alliance of Maine
70 Forest Avenue
Portland,ME041041078
01-0237912 501 (C)(3) 10,000       Program Support
(330) Wood River Community YMCA
101 Saddle Road
PO Box 6801
Ketchum,ID83340
82-0481436 501 (C)(3) 10,000       Program Support
(331) YMCA of Delta County
2001 North Lincoln Rd
PO Box 602
Escanaba,MI498290602
38-2615035 501 (C)(3) 10,000       Program Support
(332) Cole Center Family YMCA
700 Garden St
PO Box 233
Kendallville,IN467550233
23-7077600 501 (C)(3) 10,000       Program Support
(333) San Francisco-Camp Jones Gulch YMCA
11000 Pescadero Rd
La Honda,CA940209711
94-0997140 501 (C)(3) 10,000       Program Support
(334) West Broad Street YMCA
1110 May St
Savannah,GA314155470
58-0616558 501 (C)(3) 10,000       Program Support
(335) Fox Valley Family YMCA Inc
3875 Eldamain Rd
Plano,IL605459583
36-3028169 501 (C)(3) 10,000       Program Support
(336) YMCA of La Porte Indiana
901 Michigan Ave
La Porte,IN463503504
35-0886851 501 (C)(3) 10,000       Program Support
(337) YMCA of Grant County
123 Sutter Way
Marion,IN469523796
35-0886981 501 (C)(3) 10,000       Program Support
(338) YMCA of Vincennes Indiana
2010 College Ave
Vincennes,IN475915631
35-0868218 501 (C)(3) 10,000       Program Support
(339) Camp Wood YMCA
1101 Camp Wood Road
Elmdale,KS668509801
48-0908238 501 (C)(3) 10,000       Program Support
(340) Barren County Family YMCA
1 YMCA Way
Glasgow,KY421411180
62-1364505 501 (C)(3) 10,000       Program Support
(341) Mystic Lake Camp Branch YMCA
9505 W Ludington Dr
Lake,MI48632
38-1359576 501 (C)(3) 10,000       Program Support
(342) Camp Ihduhapi Branch YMCA
3425 Ihduhapi Road
Loretto,MN553570037
45-2563299 501 (C)(3) 10,000       Program Support
(343) Mexico Area Family YMCA
1127 Adams St
Mexico,MO652652288
43-1147430 501 (C)(3) 10,000       Program Support
(344) YMCA Buffalo Niagara
301 Cayuga Rd Suite 100
Buffalo,NY142251912
16-0743231 501 (C)(3) 10,000       Program Support
(345) Camp Onyahsa
5411 East Lake Rd
Dewittville,NY14728
16-0743238 501 (C)(3) 10,000       Program Support
(346) Camp W Herman Weaver
4924 Tapawingo Trl
Greensboro,NC274069072
56-0543243 501 (C)(3) 10,000       Program Support
(347) Camp Hanes Ymca
1225 Camp Hanes Rd
King,NC270217545
56-0530015 501 (C)(3) 10,000       Program Support
(348) Willson Outdoor Center
2732 County Rd 11
Bellefontaine,OH433119306
31-4379594 501 (C)(3) 10,000       Program Support
(349) Ralph J Stolle Countryside YMCA of Warren Co
1699 Deerfield Rd
Lebanon,OH450369215
51-0181689 501 (C)(3) 10,000       Program Support
(350) Lake County YMCA
933 Mentor Ave
Painesville,OH44077
34-0714796 501 (C)(3) 10,000       Program Support
(351) Stillwater Family YMCA
204 S Duck St
Stillwater,OK740743216
73-0674204 501 (C)(3) 10,000       Program Support
(352) Shenango Valley YMCA
925 North Hermitage Road
Hermitage,PA161483219
25-1113698 501 (C)(3) 10,000       Program Support
(353) Titusville YMCA
505 W Walnut St
Titusville,PA163541654
25-0969498 501 (C)(3) 10,000       Program Support
(354) Camp Thunderbird Branch YMCA
1 Thunderbird Ln
Lake Wylie,SC297108811
56-1045299 501 (C)(3) 10,000       Program Support
(355) Pickens County YMCA
201 Burns Rd
Easley,SC296403713
57-0405623 501 (C)(3) 10,000       Program Support
(356) Palestine YMCA
5500 N Loop 256
Palestine,TX758014832
75-0975622 501 (C)(3) 10,000       Program Support
(357) Florida State Alliance of YMCAs
415 B North Tarragona Street
Pensacola,FL32501
59-1158144 501 (C)(3) 9,500       Program Support
(358) YMCA of Findlay Ohio
300 E Lincoln St
Findlay,OH458404989
34-4428263 501 (C)(3) 9,500       Program Support
(359) YMCA of Sioux Falls
220 S Minnesota Ave
Sioux Falls,SD571046314
46-0225021 501 (C)(3) 9,402       Program Support
(360) Siouxland YMCA
601 Riverview Dr
South Sioux City,NE687761198
42-0738980 501 (C)(3) 9,093       Program Support
(361) YMCA of Ross County
100 Mill Street
Chillicothe,OH456011694
31-4379806 501 (C)(3) 8,902       Program Support
(362) Sheboygan County YMCA
812 Broughton Drive
Sheboygan,WI53081
39-0830271 501 (C)(3) 8,593       Program Support
(363) Kandiyohi County Area Family YMCA
PO Box 757
1000 Lakeland Dr SE
Willmar,MN56201
41-1908049 501 (C)(3) 8,581       Program Support
(364) Milan Family YMCA
5207 Industrial Drive
Milan,TN383583116
62-1547529 501 (C)(3) 8,500       Program Support
(365) YMCA of Lima Ohio
345 S Elizabeth St
Lima,OH45801
34-4431173 501 (C)(3) 8,449       Program Support
(366) Cass County Family YMCA Inc
905 E Broadway
Logansport,IN469473184
35-0874281 501 (C)(3) 8,402       Program Support
(367) Dorchester County Family YMCA Inc
201 Talbot Ave
Cambridge,MD216131500
52-1359653 501 (C)(3) 8,402       Program Support
(368) Tri-State Family YMCA
4701 Chouteau Dr
Neosho,MO648509123
43-1729473 501 (C)(3) 8,402       Program Support
(369) YMCA of Wilmington Inc
2710 Market St
Wilmington,NC284031218
56-0532317 501 (C)(3) 8,402       Program Support
(370) Putnam County YMCA
101 Putnam Parkway
Ottawa,OH45875
34-1946813 501 (C)(3) 8,402       Program Support
(371) Marion Family YMCA
645 Barks Rd E
Marion,OH433023892
31-4380058 501 (C)(3) 8,402       Program Support
(372) Regional Family YMCA of Laurel Highlands
490 Bessemer Rd
Mount Pleasant,PA156669136
25-0965554 501 (C)(3) 8,402       Program Support
(373) Summerville Family YMCA
140 S Cedar St
Summerville,SC294836014
57-0643100 501 (C)(3) 8,402       Program Support
(374) Family YMCA of Greater Laurens
410 Anderson Dr
Laurens,SC293600426
57-0517776 501 (C)(3) 8,402       Program Support
(375) YMCA of Greater Spartanburg
151 Ribault
Spartanburg,SC29302
57-0314425 501 (C)(3) 8,402       Program Support
(376) YMCA of Central Stark County
1201 30th St NW Ste 200
Canton,OH447091705
34-0714392 501 (C)(3) 8,230       Program Support
(377) International Branch YMCA
5 West 63rd Street
Second Floor
New York,NY10023
13-1624228 501 (C)(3) 8,160       Program Support
(378) Regional YMCA of Western Connecticut Inc
246 Federal Rd Unit B 21
Brookfield,CT06804
06-6051610 501 (C)(3) 7,874       Program Support
(379) Wallingford Family YMCA
81 S Elm St
Wallingford,CT064924794
06-0646987 501 (C)(3) 7,874       Program Support
(380) Scott County Family YMCA
606 W 2nd St
Davenport,IA528011095
42-0703278 501 (C)(3) 7,874       Program Support
(381) South Sound YMCA
1530 Yelm Hwy SE
Olympia,WA985014680
91-0586473 501 (C)(3) 7,874       Program Support
(382) San Luis Obispo County YMCA
1020 Southwood Dr
San Luis Obispo,CA934015813
95-2147727 501 (C)(3) 7,800       Program Support
(383) Greater Holyoke YMCA
171 Pine Street
Holyoke,MA010404065
04-2192693 501 (C)(3) 7,593       Program Support
(384) Central Bucks Family YMCA
2500 Lower State Rd
Doylestown,PA189012634
23-1903158 501 (C)(3) 7,593       Program Support
(385) Fond Du Lac Family YMCA
90 W 2nd St
Fond Du Lac,WI549354199
39-0806436 501 (C)(3) 7,593       Program Support
(386) Urban Institute
2100 M St NW 5th Fl
Washington,DC20037
52-0880375 501 (C)(3) 7,500       Program Support
(387) Joplin Family YMCA
510 Wall St
PO Box 227
Joplin,MO648020227
44-0552026 501 (C)(3) 7,500       Program Support
(388) Brandywine Branch YMCA
3 Mount Lebanon Rd
Wilmington,DE198031713
51-0065748 501 (C)(3) 7,400       Program Support
(389) Kettle Moraine YMCA Inc
1111 W Washington St
West Bend,WI530952433
39-1175559 501 (C)(3) 7,367       Program Support
(390) YMCA of Monroe County Inc
2125 S Highland Ave
PO Box 2598
Bloomington,IN474022598
35-1384859 501 (C)(3) 7,343       Program Support
(391) Cleveland County Family YMCA
411 Cherryville Rd
PO Box 2272
Shelby,NC281512272
58-2016066 501 (C)(3) 7,343       Program Support
(392) Hunterdon County YMCA
1410 US Hwy 22 West
Annandale,NJ088013057
22-1524183 501 (C)(3) 7,343       Program Support
(393) YMCA of Middletown NY
81 Highland Ave
Middletown,NY109405413
14-1340134 501 (C)(3) 7,343       Program Support
(394) YMCA of Rye NY
21 Locust Ave
Rye,NY105802959
13-1740515 501 (C)(3) 7,343       Program Support
(395) Family YMCA of Marion and Polk Counties
685 Court St NE
Salem,OR973013844
93-0386982 501 (C)(3) 7,343       Program Support
(396) Northeast Branch YMCA
2601 N 70th St
Lincoln,NE685072772
47-0376578 501 (C)(3) 7,050       Program Support
(397) Clifton Springs Area YMCA
5 Crane St
Clifton Springs,NY144321003
16-6000962 501 (C)(3) 7,050       Program Support
(398) Meadville YMCA
356 Chestnut St
Meadville,PA163353285
25-0969495 501 (C)(3) 7,050       Program Support
(399) Meeting Waters YMCA
PO Box 511
Bellows Falls,VT051010511
03-0214294 501 (C)(3) 7,050       Program Support
(400) Auburn-Lewiston YMCA
62 Turner St
Auburn,ME042105953
01-0211567 501 (C)(3) 7,000       Program Support
(401) YMCA of Berwyn-Cicero
2947 Oak Park Ave
Berwyn,IL604023048
36-2702522 501 (C)(3) 6,500       Program Support
(402) Lower Bucks Family YMCA
601 S Oxford Valley Rd
Fairless Hills,PA190303901
23-1433890 501 (C)(3) 6,500       Program Support
(403) Portsmouth YMCA
4900 High St W
Portsmouth,VA237034226
54-0534407 501 (C)(3) 6,500       Program Support
(404) Rite-Hite Family YMCA
9250 N Green Bay Rd
Brown Deer,WI532091199
39-0806314 501 (C)(3) 6,400       Program Support
(405) Camping Services Branch
144 Gov Wentworth Highway
Mirror Lake,NH03853
04-2103551 501 (C)(3) 6,100       Program Support
(406) New Rochelle YMCA
50 Weyman Ave
New Rochelle,NY108051411
13-1740542 501 (C)(3) 6,100       Program Support
(407) YMCA of Sumter
510 Miller Road
Sumter,SC291504168
57-0314417 501 (C)(3) 6,050       Program Support
(408) CV 'Vic' Coppinger Family YMCA
2700 YMCA Dr
Pearland,TX775814874
74-1109737 501 (C)(3) 6,004       Program Support
(409) Public Allies Inc
735 N Water Street
Suite 550
Milwaukee,WI53202
52-1759564 501 (C)(3) 6,000       Program Support
(410) YMCA of Southwest Washington
766 - 15th Ave
PO Box 698
Longview,WA986327446
91-0565021 501 (C)(3) 6,000       Program Support
(411) YMCA at White Rock
7301 Gaston Ave
Dallas,TX752144131
75-0800696 501 (C)(3) 6,000       Program Support
(412) Ott Branch YMCA
401 S Prudence Rd
Tucson,AZ857103741
86-0101237 501 (C)(3) 6,000       Program Support
(413) Lohse Family Branch YMCA
60 W Alameda St
Tucson,AZ857011307
86-0101237 501 (C)(3) 6,000       Program Support
(414) Northwest YMCA Pima County Community Ctr
7770 N Shannon Rd
Tucson,AZ857412583
86-0101237 501 (C)(3) 6,000       Program Support
(415) Hollywood Wilshire YMCA
1553 N Schrader Blvd
Hollywood,CA900287203
95-1644052 501 (C)(3) 6,000       Program Support
(416) Mid Valley Family YMCA
6901 Lennox Ave
Van Nuys,CA914054093
95-1644052 501 (C)(3) 6,000       Program Support
(417) YMCA of the East Valley
500 E Citrus Ave
Redlands,CA923735248
95-1684787 501 (C)(3) 6,000       Program Support
(418) Ventura Family YMCA
3760 Telegraph Rd
Ventura,CA930033421
95-1643379 501 (C)(3) 6,000       Program Support
(419) Barco-Newton Family YMCA
2075 Town Center Blvd
Fleming Island,FL32003
59-0638514 501 (C)(3) 6,000       Program Support
(420) Greater Ridgecrest Branch YMCA
1801 119th Street North
Largo,FL337781028
59-0810731 501 (C)(3) 6,000       Program Support
(421) James Weldon Johnson Family Branch YMCA
5700 Cleveland Rd
Jacksonville,FL322092850
59-0638514 501 (C)(3) 6,000       Program Support
(422) Bradenton Branch YMCA
3805 59th St W
Bradenton,FL34209
59-1626905 501 (C)(3) 6,000       Program Support
(423) St Augustine Branch Family YMCA
500 Pope Road
St Augustine,FL320805931
59-0638514 501 (C)(3) 6,000       Program Support
(424) Decatur Family YMCA
220 W McKinley Ave
Decatur,IL625265858
37-0661258 501 (C)(3) 6,000       Program Support
(425) Greater Peoria Family YMCA
7000 N Fleming Lane
Peoria,IL616141236
37-0662605 501 (C)(3) 6,000       Program Support
(426) Harper J Ransburg Branch YMCA
501 N Shortridge Rd
Indianapolis,IN462194911
35-0868211 501 (C)(3) 6,000       Program Support
(427) Duneland Family YMCA
215 Roosevelt St
Chesterton,IN463042599
35-1404559 501 (C)(3) 6,000       Program Support
(428) YMCA of Atchison Kansas
321 Commercial St
Atchison,KS660022518
44-0546002 501 (C)(3) 6,000       Program Support
(429) East Jefferson Family Branch YMCA
6691 Riverside Dr
Metairie,LA700033210
72-0423890 501 (C)(3) 6,000       Program Support
(430) Dorchester Family Branch
776 Washington St
Dorchester,MA021244424
04-2103551 501 (C)(3) 6,000       Program Support
(431) Roxbury Family Branch
285 Martin Luther King Blvd
Roxbury,MA021191809
04-2103551 501 (C)(3) 6,000       Program Support
(432) Lynn Central Branch YMCA
20 Neptune Blvd
Lynn,MA019024421
04-2105883 501 (C)(3) 6,000       Program Support
(433) David D Hunting Branch YMCA
475 Lake Michigan Dr NW
Grand Rapids,MI49504
38-1358058 501 (C)(3) 6,000       Program Support
(434) Mesabi Family YMCA Inc
8367 Unity Drive
Virginia,MN557924005
41-1460551 501 (C)(3) 6,000       Program Support
(435) YMCA in West St Paul
150 Thompson Ave E
West Saint Paul,MN551183216
45-2563299 501 (C)(3) 6,000       Program Support
(436) Rahway Branch YMCA
1564 Irving Street
Rahway,NJ070654142
22-1487381 501 (C)(3) 6,000       Program Support
(437) North Brooklyn Branch YMCA-Twelve Town Center
570 Jamaica Ave
Brooklyn,NY112081237
13-1624228 501 (C)(3) 6,000       Program Support
(438) University City Branch YMCA
8100 Old Mallard Creek Rd
Charlotte,NC282622204
56-1045299 501 (C)(3) 6,000       Program Support
(439) Johnston Memorial Branch YMCA
3025 N Davidson St
Charlotte,NC282051041
56-1045299 501 (C)(3) 6,000       Program Support
(440) AE Finley YMCA
9216 Baileywick Road
Raleigh,NC276151907
56-0591307 501 (C)(3) 6,000       Program Support
(441) Banks D Kerr Family YMCA
2500 Wakefield Pines Drive
Raleigh,NC276148812
56-0591307 501 (C)(3) 6,000       Program Support
(442) Meyers Lake YMCA
1333 North Park Ave NW
Canton,OH44708
34-0714392 501 (C)(3) 6,000       Program Support
(443) Canton Area YMCA
420 - 3rd St NW
Canton,OH44702
34-0714392 501 (C)(3) 6,000       Program Support
(444) YMCA of the Brandywine Valley
One East Chestnut St
West Chester,PA193803418
23-1365994 501 (C)(3) 6,000       Program Support
(445) Eastside Family Branch YMCA
2101 Nagle Rd
Erie,PA165102193
25-0965621 501 (C)(3) 6,000       Program Support
(446) Glenwood Park Branch YMCA
3727 Cherry St
Erie,PA165082609
25-0965621 501 (C)(3) 6,000       Program Support
(447) Downtown Branch YMCA
90 North Newberry Street
York,PA174011012
23-1352600 501 (C)(3) 6,000       Program Support
(448) Eastside Branch YMCA
1250 Taylors Rd
Taylors,SC296874024
57-0314424 501 (C)(3) 6,000       Program Support
(449) Athens-McMinn Family YMCA
PO Box 376
Athens,TN373710376
62-0586361 501 (C)(3) 6,000       Program Support
(450) YMCA of Bristol
400 M L King Jr Blvd
Bristol,TN376202360
62-0521204 501 (C)(3) 6,000       Program Support
(451) Charles W Cansler Family YMCA
616 Jessamine St
Knoxville,TN37917
62-0475700 501 (C)(3) 6,000       Program Support
(452) Bob Temple North Side Family YMCA
7609 Maynardville Pike
Knoxville,TN379383724
62-0475700 501 (C)(3) 6,000       Program Support
(453) West Side Family Center
400 Winston Rd
Knoxville,TN379092139
62-0475700 501 (C)(3) 6,000       Program Support
(454) Lakewest Family YMCA
3737 Goldman Bldg A Ste 300
Dallas,TX75212
75-0800696 501 (C)(3) 6,000       Program Support
(455) Park South Branch YMCA
2500 Romine Ave
Dallas,TX752153899
75-0800696 501 (C)(3) 6,000       Program Support
(456) Bowling Family YMCA
5509 Will Ruth Ave
El Paso,TX799245433
74-1109880 501 (C)(3) 6,000       Program Support
(457) Westside Family YMCA
7145 N Mesa St
El Paso,TX799123650
74-1109880 501 (C)(3) 6,000       Program Support
(458) Edgar A Smith Family Branch YMCA
14650 Highway 3
Webster,TX775981831
74-1109737 501 (C)(3) 6,000       Program Support
(459) The Harriet & Joe Foster Family YMCA
1234 W 34th St
Houston,TX770186208
74-1109737 501 (C)(3) 6,000       Program Support
(460) YMCA of Snohomish County
2720 Rockefeller Ave
Everett,WA982013523
91-0565561 501 (C)(3) 6,000       Program Support
(461) Mill Creek Family YMCA
13723 Puget Park Dr
Everett,WA982089447
91-0565561 501 (C)(3) 6,000       Program Support
(462) Downtown Branch YMCA
909 4th Ave
Seattle,WA981041108
91-0482710 501 (C)(3) 6,000       Program Support
(463) John C Cudahy YMCA
9050 N Swan Rd
Milwaukee,WI532241910
39-0806314 501 (C)(3) 6,000       Program Support
(464) Northside Branch YMCA
1350 W North Ave
Milwaukee,WI532051264
39-0806314 501 (C)(3) 6,000       Program Support
(465) Bangor YMCA
17 Second Street
Bangor,ME044014799
01-0211485 501 (C)(3) 5,500       Program Support
(466) YMCA of Marshalltown Iowa
108 Washington St
Marshalltown,IA501582833
42-1478611 501 (C)(3) 5,069       Program Support
(467) Itasca County Family YMCA
400 River Rd
Grand Rapids,MN557443784
41-1358634 501 (C)(3) 5,069       Program Support
(468) Alexandria Area YMCA
110 Karl Drive NW
Alexandria,MN56308
20-2231427 501 (C)(3) 5,069       Program Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
467
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
non-cash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of non-cash assistance
(1) Scholarships 43 139,108      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. When YMCA of the USA (Y-USA) issues grants to a local YMCA, there are two methods through which it monitors the use of grant funds. First, for certain grants, Y-USA program staff regularly communicate with the local YMCA grantee as it conducts the work funded. Second, Y-USA typically requires a report on use of funding from the local YMCA grantee. This report is requested and stored through the data management system. Reports request information about how the YMCA used the grant funds, including activities conducted, progress toward objectives and outcomes. In some cases, Y-USA requires a detailed accounting of how the YMCA allocated the grant funds and whether any of these funds remain. Y-USA and its Talent Management department have available a variety of scholarship opportunities for undergraduate and postgraduate studies. A selection committee comprised of Y-USA staff review scholarship applications and make award decisions. Award amounts are dependent on available funding each year; there is no guaranteed or set amount for each award each year. Funding is available on an annual basis. Applicants may apply each year until completion of their degree and may apply for any scholarship for which they are eligible. Applications are submitted online via the Y-USA Scholarship Application. Applicant's YMCA must be in compliance with Article II, Section 2 of the National Council of YMCAs Constitution (Qualifications for Membership). Applicants must be an employee of a YMCA within the United States for at least one year. Applications are only accepted March 1 through mid-May each year and applicants are notified of the scholarship funding decision by July 30 via email and US Post Mail.
Schedule I (Form 990) 2015



Additional Data


Software ID: 15000238
Software Version: 2015v2.1


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" on 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
2015
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization?
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
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 on 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 on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1Kevin Washington
  President and CEO
(i)

(ii)
606,249
-------------
0
0
-------------
0
213,263
-------------
0
31,200
-------------
0
13,983
-------------
0
864,695
-------------
0
0
-------------
0
2Nancy L Owens
  Sr. VP & Chief Financial Officer
(i)

(ii)
258,768
-------------
0
0
-------------
0
0
-------------
0
31,052
-------------
0
13,900
-------------
0
303,720
-------------
0
0
-------------
0
3Angela F Williams
  Executive Vice President, General Counsel and Chief Administration Officer
(i)

(ii)
351,642
-------------
0
0
-------------
0
0
-------------
0
31,200
-------------
0
15,182
-------------
0
398,024
-------------
0
0
-------------
0
4Kent D Johnson
  Executive Vice President, Chief Operations Officer
(i)

(ii)
389,891
-------------
0
0
-------------
0
0
-------------
0
31,200
-------------
0
15,709
-------------
0
436,800
-------------
0
0
-------------
0
5Kate Markin
  Executive Vice President, Chief Strategy/Advancement Officer
(i)

(ii)
323,729
-------------
0
0
-------------
0
0
-------------
0
31,200
-------------
0
14,796
-------------
0
369,725
-------------
0
0
-------------
0
6Robert Neal Denton
  Senior Vice President, Chief Government Affairs Officer
(i)

(ii)
291,036
-------------
0
0
-------------
0
0
-------------
0
31,200
-------------
0
14,345
-------------
0
336,581
-------------
0
0
-------------
0
7Terri Radcliff
  Vice President, Training & Leadership Development
(i)

(ii)
258,106
-------------
0
0
-------------
0
0
-------------
0
30,973
-------------
0
13,891
-------------
0
302,970
-------------
0
0
-------------
0
8Jacqueline E Gordon
  Senior Vice President, Chief Human Resources Officer
(i)

(ii)
248,000
-------------
0
0
-------------
0
0
-------------
0
29,760
-------------
0
13,535
-------------
0
291,295
-------------
0
0
-------------
0
9Neil J Nicoll
  President Emeritus
(i)

(ii)
181,617
-------------
0
0
-------------
0
0
-------------
0
21,794
-------------
0
13,343
-------------
0
216,754
-------------
0
0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J, Part I, Line 1a First-class or charter travel First class travel is not typically offered to any Y-USA employees except in extreme circumstances and when approved by a member of the Leadership Team.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments YMCA of the USA provided relocation assistance to Kevin Washington (President and CEO) while relocating. These temporary benefits were included in column B(III)- other reportable compensation. The amount reported is $213,623 and was treated as taxable compensation reported on his W-2.
Schedule J (Form 990) 2015
Additional Data


Software ID: 15000238
Software Version: 2015v2.1
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
2015
Open to Public
Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Return Reference Explanation
Form 990, Part VI, Line 1a Explanation of YMCA of the USA Executive Committee Pursuant to Article IV, Section 6 of its Constitution, Y-USA has an Executive Committee that has the authority to act on behalf of the National Board. The Executive Committee consists of the Chair, Chair-Elect, Treasurer, Secretary and the Immediate Past Chair. Meeting minutes are kept for any meetings of the Executive Committee, and they are shared with and approved by the entire National Board.
Form 990, Part VI, Line 11b Review of form 990 by governing body Staff prepared the Form 990 and forwarded the return to our outside auditors for review. Once all modifications were made the return was forwarded to and reviewed by our audit committee as authorized by the board of directors. After the audit committee reviewed the Form 990 on 04/06/2016, a copy was provided to each member of the board of directors where it was approved on 04/07/2016 prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy Annually, Y-USA provides its directors, officers, National Board committee members and select staff with the conflict of interest policy. Each person is required to complete the statement of disclosure and return it to the Office of the General Counsel. The results are then shared with the Y-USA's Audit Committee, and follow up is conducted as necessary. Potential conflicts that arise between disclosure statements are to be disclosed to the Office of the General Counsel or the Chief Compliance Officer immediately.
Form 990, Part VI, Line 15a Process to establish compensation of top management official Y-USA's Human Resources staff performed a market data study in February 2016 to determine if our pay was equitable for the CEO, officers, as well as staff that reported directly to the CEO. We used at least four data sources. Along with the performance rating of the staff, we calculated the merit increase using the same criteria used for all Y-USA staff. The Executive Compensation Committee of the Board of Directors of Y-USA met with the CEO and the Senior V.P. of Human Resources. Unanimous approval was given. All compensation decisions and reports are contemporaneously documented in the minutes of the meeting when the Executive Compensation Committee of the National Board of Directors makes those decisions.
Form 990, Part VI, Line 15b Process to establish compensation of other employees The aforementioned process to establish compensation was used for Y-USA's officers as well as all other members of Y-USA's Leadership Group.
Form 990, Part VI, Line 19 Required documents available to the public Our audited financial statements and Form 1023 are located on our web site. Our constitution, by-laws and conflict of interest policy are available upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , 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: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue REIMB. OF PRIOR YEAR ITEMS - Total Revenue: 123360, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 123360;
Form 990, Part IX, Line 11g Other Fees Technical assistance for the Health Care Innovation Challenge - Total Expense: 3038155, Program Service Expense: 3038155, Management and General Expenses: 0, Fundraising Expenses: 0; Training partner YMCAs - Total Expense: 2484502, Program Service Expense: 2484502, Management and General Expenses: 0, Fundraising Expenses: 0; Strategy and creative development for Nationwide Campaign - Total Expense: 1994818, Program Service Expense: 1994818, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance for the Diabetes Prevention Program - Total Expense: 1758910, Program Service Expense: 1758910, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance for the Power Scholars Academy - Total Expense: 1455302, Program Service Expense: 1455302, Management and General Expenses: 0, Fundraising Expenses: 0; Child Safety Initiative - Total Expense: 1026421, Program Service Expense: 1026421, Management and General Expenses: 0, Fundraising Expenses: 0; PR and communications services - Total Expense: 807694, Program Service Expense: 807694, Management and General Expenses: 0, Fundraising Expenses: 0; Development and launch of integrated marketing creative and strategy - Total Expense: 771757, Program Service Expense: 771757, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance for the Achievement Gap - Total Expense: 534520, Program Service Expense: 534520, Management and General Expenses: 0, Fundraising Expenses: 0; YMCA facilities-related services - Total Expense: 532968, Program Service Expense: 532968, Management and General Expenses: 0, Fundraising Expenses: 0; Data Management (C-TRAC) - Total Expense: 520580, Program Service Expense: 0, Management and General Expenses: 520580, Fundraising Expenses: 0; YMCA North American Network management - Total Expense: 516780, Program Service Expense: 516780, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance for the STEM program - Total Expense: 406943, Program Service Expense: 406943, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance for the PLSW program - Total Expense: 405000, Program Service Expense: 405000, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance for the HEPA program - Total Expense: 395239, Program Service Expense: 395239, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance for the Water Safety program - Total Expense: 353001, Program Service Expense: 353001, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance for the Togetherhood program - Total Expense: 316464, Program Service Expense: 316464, Management and General Expenses: 0, Fundraising Expenses: 0; Technical assistance for the Food and Nutrition Support Program - Total Expense: 294393, Program Service Expense: 294393, Management and General Expenses: 0, Fundraising Expenses: 0; All Other - Total Expense: 1946462, Program Service Expense: 1403915, Management and General Expenses: 542547, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances Decrease value of asset held for investment - -6140820;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000238
Software Version: 2015v2.1
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) NORTH AMERICAN YMCA DEVELOPMENT ORGANIZATION
101 N WACKER DRIVE
CHICAGO,IL60606
20-0568333
PHILANTHROPY IL 904,445 957,625 YMCA OF THE USA
 










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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


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

(f)
Direct controlling
entity

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












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) YMCA SERVICES CORP

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












Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) JERUSALEM INTERNATIONAL YMCA

B 110,040 Accrual
(2) JERUSALEM INTERNATIONAL YMCA

D 8,957,522 Accrual




Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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) 2015

Additional Data


Software ID: 15000238
Software Version: 2015v2.1