TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) BLAKE MAGEE...................................................................... DIRECTOR	3.00 .................	X
(2) BRAD THORNE...................................................................... DIRECTOR	3.00 .................	X
(3) BUDDY CROSSLEY...................................................................... DIRECTOR	3.00 .................	X
(4) CARY RABB...................................................................... DIRECTOR	3.00 .................	X
(5) CHARLIE CULPEPPER...................................................................... VICE CHAIR	3.00 .................	X	X
(6) CHAZ GLACE...................................................................... DIRECTOR	3.00 .................	X
(7) DAUPHEN JACKSON...................................................................... DIRECTOR	3.00 .................	X
(8) DAVID HAYS...................................................................... DIRECTOR	3.00 .................	X
(9) DEANNA MILLER...................................................................... DIRECTOR	3.00 .................	X
(10) DOAK FLING...................................................................... DIRECTOR	3.00 .................	X
(11) DON EDDLEMAN...................................................................... DIRECTOR	3.00 .................	X
(12) GEORGE WHITE...................................................................... DIRECTOR	3.00 .................	X
(13) GREG MILLER...................................................................... BOARD CHAIR	3.00 .................	X	X
(14) JAY FOX...................................................................... DIRECTOR	3.00 .................	X
(15) JEFF GADDIS...................................................................... DIRECTOR	3.00 .................	X
(16) JIM BOLES...................................................................... DIRECTOR	3.00 .................	X
(17) JOE BAKER...................................................................... DIRECTOR	3.00 .................	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) JOHN AVERY........................................................................ DIRECTOR	3.00 .......................	X			0	0
(19) JON SLOAN........................................................................ DIRECTOR	3.00 .......................	X			0	0
(20) JOYCE FRITZ........................................................................ DIRECTOR	3.00 .......................	X			0	0
(21) KARA PINNELLI........................................................................ DIRECTOR	3.00 .......................	X			0	0
(22) KARALEI NUNN........................................................................ DIRECTOR	3.00 .......................	X			0	0
(23) KEITH HAGLER........................................................................ DIRECTOR	3.00 .......................	X			0	0
(24) KEITH HICKMAN........................................................................ SECRETARY	3.00 .......................	X	X		0	0
(25) KIM BRITTON........................................................................ DIRECTOR	3.00 .......................	X			0	0
(26) LEE MCINTOSH........................................................................ DIRECTOR	3.00 .......................	X			0	0
(27) MARK DIETZ........................................................................ DIRECTOR	3.00 .......................	X			0	0
(28) MIKE DOSS........................................................................ DIRECTOR	3.00 .......................	X			0	0
(29) NORMAN TRUBEE........................................................................ DIRECTOR	3.00 .......................	X			0	0
(30) NYLE MAXWELL........................................................................ DIRECTOR	3.00 .......................	X			0	0
(31) RON HAGOOD........................................................................ DIRECTOR	3.00 .......................	X			0	0
(32) ROY BEARD........................................................................ DIRECTOR	3.00 .......................	X			0	0
(33) SCOTT HERNDON........................................................................ DIRECTOR	3.00 .......................	X			0	0
(34) SHAUN TUGGLE........................................................................ TREASURER	3.00 .......................	X	X		0	0
(35) STEVE LAUKHUF........................................................................ DIRECTOR	3.00 .......................	X			0	0
(36) TIM TIMMERMAN........................................................................ DIRECTOR	3.00 .......................	X			0	0
(37) TOM GLENN........................................................................ DIRECTOR	3.00 .......................	X			0	0
(38) TREY TAPARAUSKAS........................................................................ DIRECTOR	3.00 .......................	X			0	0
(39) ANDERSON JAMES........................................................................ DIRECTOR	3.00 .......................	X			0	0
(40) TONY COLVIN........................................................................ DIRECTOR	3.00 .......................	X			0	0
(41) JULIA EVANS........................................................................ DIRECTOR	3.00 .......................	X			0	0
(42) A JAY RIMOVSKY........................................................................ DIRECTOR	3.00 .......................	X			0	0
(43) MICHELLE SMITH........................................................................ DIRECTOR	3.00 .......................	X			0	0
(44) STEVE STAPP........................................................................ DIRECTOR	3.00 .......................	X			0	0
(45) JEFFREY ANDRESEN........................................................................ PRESIDENT/CEO	40.00 .......................		X		379,139	48,027
(46) BRIAN SPENCE........................................................................ VP OF YOUTH DEVELOPMENT	40.00 .......................			X	125,230	21,654
(47) CAMERAN BAHR........................................................................ VP OF OPERATIONS WEST	40.00 .......................			X	118,536	20,847
(48) DAVID STRYJEWSKI........................................................................ VP OF OPERATIONS EAST	40.00 .......................			X	115,516	26,137
(49) JANET HUNTER........................................................................ SR. VICE PREDISENT OF ADMINISTRATION	40.00 .......................			X	122,161	14,825
(50) LAURA ARREDONDO........................................................................ VP OF MEMBER ENGAGEMENT, MARKETING AND COMMN.	40.00 .......................			X	125,382	0

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER WILLIAMSON COUNTY

Employer identification number

74-2206558

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 12, check only one box.)

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

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

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

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

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

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

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

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

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

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

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	9,822,020	9,082,076	8,532,921	9,224,728	2,272,911	38,934,656
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	14,643,513	16,320,733	16,981,823	17,762,820	24,578,648	90,287,537
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge	231,222	209,278	216,892	113,446	116,377	887,215
6	Total. Add lines 1 through 5	24,696,755	25,612,087	25,731,636	27,100,994	26,967,936	130,109,408
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons					385,359	385,359
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..					385,359	385,359
8	Public support. (Subtract line 7c from line 6.)						129,724,049

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...	24,696,755	25,612,087	25,731,636	27,100,994	26,967,936	130,109,408
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	45,993	64,728	56,548	62,825	68,826	298,920
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.	31,280	32,803	28,519	30,826	25,605	149,033
c	Add lines 10a and 10b.	77,273	97,531	85,067	93,651	94,431	447,953
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..					34,181	34,181
13	Total support. (Add lines 9, 10c, 11, and 12.)..	24,774,028	25,709,618	25,816,703	27,194,645	27,096,548	130,591,542

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

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

99.340 %

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

0.340 %

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

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

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

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

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (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.

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) .

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).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 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.

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

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) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

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

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (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?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

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

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

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

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

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

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

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 2018 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-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

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 16	THE ORGANIZATION PREVIOUSLY CALCULATED AND REPORTED PUBLIC SUPPORT USING PART II BUT SHOULD HAVE BEEN CALCULATING AND REPORTING USING PART III. THE PUBLIC SUPPORT PERCENTAGE REPORTED ON PART II OF PRIOR YEAR WAS 99.15%.

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER WILLIAMSON COUNTY

Employer identification number

74-2206558

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER WILLIAMSON COUNTY

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER WILLIAMSON COUNTY		Employer identification number 74-2206558

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER WILLIAMSON COUNTY			Employer identification number 74-2206558
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER WILLIAMSON COUNTY

Employer identification number

74-2206558

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 ........

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

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

(ii)

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

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

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

Endowment Funds. Complete if the organization answered "Yes" 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 ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" 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 .....	13,086,695		13,086,695
b	Buildings ....	26,061,029	9,941,567	16,119,462
c	Leasehold improvements	337,371	128,698	208,673
d	Equipment ....	4,668,386	1,780,861	2,887,525
e	Other .....	1,200,800	458,072	742,728
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				33,045,083

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther 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)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram 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.)

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)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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
INTERERST RATE SWAP	129,747
DEFERRED RENT	418,333
CAPITAL LEASE OBLIGATION	280,323
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	828,403
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) 2018

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	27,373,079
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	41,428
b	Donated services and use of facilities .........	2b	116,377
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	177,757
e	Add lines 2a through 2d .....................			2e	335,562
3	Subtract line 2e from line 1..................			3	27,037,517
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	27,037,517

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	24,035,167
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	116,377
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	177,757
e	Add lines 2a through 2d....................			2e	294,134
3	Subtract line 2e from line 1...................			3	23,741,033
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	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	23,741,033

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 177,757.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 177,757.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

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

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER WILLIAMSON COUNTY

Employer identification number

74-2206558

Part I

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

Form 990-EZ filers are not required to complete this part.

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

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

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

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

YesNo

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

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










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

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

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

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

		(a) Event #1 BREAK THE BIRD (event type)	(b) Event #2 CHASCO OUTLAW 18 (event type)	(c) Other events 3 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	147,899	118,489	79,679	346,067
2	Less: Contributions . . . .	83,465	50,664		134,129
3	Gross income (line 1 minus line 2) . . . . . .	64,434	67,825	79,679	211,938

4	Cash prizes . . . . .		2,340		2,340
5	Noncash prizes . . . .	23,735	7,882		31,617
6	Rent/facility costs . . . .	18,099	21,600		39,699
7	Food and beverages . . .	984	39,703		40,687
8	Entertainment . . . .
9	Other direct expenses . . .	7,358	25,477	30,579	63,414
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				177,757
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				34,181

Part III

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

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

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

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

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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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER WILLIAMSON COUNTY

Employer identification number

74-2206558

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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:

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

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

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

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

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 ..........................

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

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

Cat. No. 50053T

Schedule J (Form 990) 2018

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JEFFREY ANDRESEN PRESIDENT/CEO	(i) (ii)	258,426 ------------- 0	111,000 ------------- 0	9,713 ------------- 0	33,000 ------------- 0	15,027 ------------- 0	427,166 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

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 (Form 990) 2018

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

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

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER WILLIAMSON COUNTY

Employer identification number
74-2206558

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	SAN GABRIEL HEALTH FACILITIES DEVELOPMENT CORPORATION		797793AA4	01-15-2005	7,100,000	CONSTRUCTION		X	X			X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	3,260,000
2 Amount of bonds legally defeased ..............
3 Total proceeds of issue ..................	7,100,000
4 Gross proceeds in reserve funds .............
5 Capitalized interest from proceeds .............
6 Proceeds in refunding escrows ...............
7 Issuance costs from proceeds ...............	142,000
8 Credit enhancement from proceeds .............	83,211
9 Working capital expenditures from proceeds .............
10 Capital expenditures from proceeds .............	6,874,789
11 Other spent proceeds .............
12 Other unspent proceeds .............
13 Year of substantial completion .............	2005
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue? ....		X
15 Were the bonds issued as part of an advance refunding issue? .....		X
16 Has the final allocation of proceeds been made? ..........	X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................		X

Part Ⅲ

Private Business Use

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

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

Cat. No. 50193E

Schedule K (Form 990) 2018

Page 2

Part Ⅲ

Private Business Use (Continued)

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

Part Ⅳ

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......		X
b Exception to rebate? ........	X
c No rebate due? .........	X
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....	X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?	X
b Name of provider ..........	JPMORGAN CHASE
c Term of hedge .........	300.0000000000 %
d Was the hedge superintegrated? ......		X
e Was the hedge terminated? ........		X

Schedule K (Form 990) 2018

Page 3

Part Ⅳ

Arbitrage (Continued)

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

Part Ⅴ

Procedures To Undertake Corrective Action

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

Part Ⅵ

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

Return Reference	Explanation
SCHEDULE K, PART IV, LINE 2C, ARBITRAGE:	TO THE BEST OF OUR RECORDS, PROCEEDS WERE NOT INVESTED AT A YIELD GREATER THAN THE STATED YIELD ON THE BONDS. ADDITIONALLY, THE PROJECT WAS A CONSTRUCTION PROJECT AND ALL BOND PROCEEDS WERE SPENT BY ONE YEAR AFTER THE DATE OF ISSUANCE OF THE BONDS.

Schedule K (Form 990) 2018

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Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

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

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER WILLIAMSON COUNTY

Employer identification number

74-2206558

Part I

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

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

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

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

Part II

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

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






Total ............... $

Part III

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

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

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

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2018

Page 2

Part IV

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

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) CHAZ GLACE	BOARD MEMBER	681,025	THE ORGANIZATION PAID CHASCO CONSTRUCTORS FOR CONSTRUCTION SERVICES RELATED TO CAMP TWIN LAKES. CHAZ GLACE IS A BOARD MEMBER OF THE ORGANIZATION AND HIS SON IS THE PRESIDENT AND OWNER OF CHASCO CONSTRUCTORS.		No

Part V

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

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2018

Additional Data

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SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER WILLIAMSON COUNTY

Employer identification number

74-2206558

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..	X	1	450,000	APPRAISED VALUE
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( OTHER )	X	1	3,725	FMV
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2018)

Additional Data

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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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

YOUNG MENS CHRISTIAN ASSOCIATION OF
GREATER WILLIAMSON COUNTY

Employer identification number

74-2206558

Return Reference	Explanation
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	THE "Y" IS A DIVERSE ORGANIZATION OF MEN, WOMEN, AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO NURTURE THE POTENTIAL OF KIDS, PROMOTE HEALTHY LIVING, AND FOSTER A SENSE OF SOCIAL RESPONSIBILITY. THE YMCA OF GREATER WILLIAMSON COUNTY HAS BEEN SERVING OUR COMMUNITIES SINCE 1977 AS A LEADER IN YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY WITHIN WILLIAMSON COUNTY AND SURROUNDING COMMUNITIES. THE YMCA EMBRACES THE CHARITABLE MISSION OF OFFERING EVERYONE THE OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAMS. OUR THREE FOCUS AREAS COUPLED WITH OUR CHARITABLE MISSION ALLOWS ALL MEMBERS OF OUR COMMUNITY TO BENEFIT FROM THE YMCA'S MANY AND VARIED PROGRAMS. A HEALTHY YMCA CAPABLE OF MAKING A SIGNIFICANT IMPACT IN THE COMMUNITY IS A GIFT WE HAVE RECEIVED FROM PRIOR GENERATIONS. IT IS A GIFT WE WILL PASS ALONG TO FUTURE GENERATIONS. IN A WORLD IN WHICH SO MUCH COMES AND GOES SO QUICKLY, THE YMCA MOVEMENT STILL STANDS STRONG. IT IS STABLE, VALUES-BASED, PROFESSIONALLY MANAGED, IN TOUCH WITH PUBLIC ISSUES, AND CAPABLE OF MEETING THE CHANGING CONDITIONS AND NEEDS OF THE FUTURE. WE ADVANCE OUR MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE SEEK TO IMPROVE QUALITY OF LIFE, BE A RESOURCE FOR CONTINUED COMMUNITY GROWTH, HELP RAISE FUTURE COMMUNITY LEADERS, AND BUILD MEMORIES BY SERVING PEOPLE OF ALL AGES, RACES, AND ABILITIES THROUGHOUT THE GREATER WILLIAMSON COUNTY AND ITS SURROUNDING COMMUNITIES. WE ACCOMPLISH THIS THROUGH EVER-EVOLVING PROGRAMS AND SERVICES SUCH AS CHILD CARE, PERSONALIZED WELLNESS, AQUATICS, CAMPS, ETC. AND BY EMPHASIZING OUR CURRENT COMPETITIVE MISSION ADVANCE OF OFFERING NEW AND DISTINCTIVELY HIGH QUALITY FACILITIES AND PROGRAMS. WE SERVE OVER 900,000 PEOPLE THROUGH FACILITIES, CHILD CARE PROGRAMS, WELLNESS PROGRAMS, CAMP PROGRAMS AND FREE COMMUNITY EVENTS. IN 2018, WE PROVIDED OVER $1,000,000 IN FINANCIAL ASSISTANCE THROUGH TRADITIONAL SCHOLARSHIP PROGRAMS, AS WELL AS, FREE COMMUNITY EVENTS THAT FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE UNDERSTAND THAT NO TWO COMMUNITIES ARE EXACTLY ALIKE; THEREFORE, NO TWO Y'S ARE EXACTLY ALIKE. AS A COMMUNITY VOLUNTEER-DRIVEN ORGANIZATION, OUR Y'S REFLECT THEIR RESPECTIVE COMMUNITIES AND NEEDS. WHILE OUR PROGRAMS AND FACILITIES ARE ALWAYS BASED ON THE UNIQUE NEEDS AND INTEREST OF OUR COMMUNITIES, EVERY Y HAS ONE THING IN COMMON - OUR STAKEHOLDERS. THE VOLUNTEERS, STAFF, MEMBERS AND DONORS OF THE Y ARE UNITED BY A DEEP COMMITMENT TO STRENGTHENING OUR COMMUNITIES. EVERY Y IS CREATED BY A COMMUNITY AND IS CONTROLLED BY A BOARD OF DIRECTORS COMPRISED OF COMMUNITY VOLUNTEERS RESPONSIBLE FOR OUR Y'S PLANNING IN THE COMMUNITIES THEY REPRESENT. THE COMMUNITY BOARDS ARE RESPONSIBLE FOR MONITORING DAILY OPERATIONS, PROGRAMS, AND FINANCIAL DEVELOPMENT. THE METRO BOARD OF DIRECTORS IS COMPRISED OF VOLUNTEERS FROM THE ENTIRE SERVICE AREA AS WELL AS REPRESENTATIVES FROM EACH COMMUNITY BOARD. THIS STRUCTURE ENSURES AWARENESS OF NEEDS ENCOMPASSING OUR ENTIRE SERVICE AREA. THESE INDIVIDUALS RALLY BEHIND THE MISSION OF THE YMCA TO ENSURE THE Y REMAINS DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED AND SECURE CHILDREN, ADULTS, FAMILIES AND COMMUNITIES. THESE VOLUNTEERS ACCOMPLISH THIS BY ATTENDING BOARD MEETINGS, SERVING ON OR CHAIRING COMMITTEES, BEING WELL INFORMED OF POLICY MATTERS, ADVOCATING FOR THE YMCA IN THE COMMUNITY AT LARGE, AND ASSURING THAT THE ENTIRE Y ASSOCIATION IS SOUND IN OPERATION. THE BOARD IS THE Y'S ULTIMATE GOVERNING BODY AND LEGAL ENTITY AND THE CONNECTION BETWEEN THE STAFF AND COMMUNITY. THE YMCA IS A UNIQUE CHARITY IN SERVICE AND MISSION WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW, AND THRIVE. STAFF AND VOLUNTEERS SPEND COUNTLESS HOURS VOLUNTEERING IN THE COMMUNITY TO HELP STRENGTHEN AND MEET THESE NEEDS. IN 2018, OUR Y RECEIVED APPROXIMATELY 10% OF ITS TOTAL SUPPORT FROM CONTRIBUTIONS. IN 2018, OUR Y SERVED CHILDREN AND ADULTS THROUGH THE FOLLOWING PROGRAMS: - MEMBERSHIP - HEALTH & WELL-BEING - PRESCHOOL CHILD CARE - AFTERSCHOOL CHILD CARE - SUMMER DAY CAMP - YOUTH SPORTS - AQUATICS - FREE COMMUNITY EVENTS THE YMCA OF GREATER WILLIAMSON COUNTY MAKES A DIFFERENCE IN OUR COMMUNITY BY AFFECTING THE FOLLOWING ASPECTS OF COMMUNITY LIFE: EDUCATION - THE LICENSED PRESCHOOL AND AFTERSCHOOL PROGRAMS ARE BOTH CURRICULUM BASED. THE ONE PRESCHOOL SITE AND 72 AFTERSCHOOL SITES ARE LICENSED THROUGH THE STATE OF TEXAS. WE WORK WITH ALL FIVE LOCAL SCHOOL DISTRICTS AND THEIR CURRICULUM SPECIALISTS TO ENSURE CONTINUITY OF SERVICES AND ACTIVITIES FROM THE REGULAR SCHOOL DAY TO AFTER THE BELL RINGS. ECONOMIC WELL-BEING - IN 2018 THE Y PROVIDED OVER $144,000 IN FINANCIAL ASSISTANCE AND SERVICES TO MORE THAN 1,700 INDIVIDUALS IN A LOCAL COMMUNITY NON-PROFIT THAT HOUSES WOMEN AND CHILDREN THAT HAVE FLED VIOLENT AND ABUSIVE SITUATIONS. THE YMCA EMPLOYS OVER 1,200 FULL AND PART-TIME STAFF CONTRIBUTING TO THE LOW UNEMPLOYMENT RATE. HEALTH - THE Y OPERATES FOUR OF THE FINEST FITNESS CENTERS IN THE AREA AVAILABLE TO MEMBERS AND NON-MEMBERS. WE HAVE ON-SITE ATHLETIC TRAINING, PERSONAL TRAINING, AND AQUATICS CLASSES FOR ALL AGES AND ABILITIES. OUR CHASCO FAMILY YMCA HAS BEEN RECOGNIZED BY THE LES MILLS CORPORATION, A LEADER IN INNOVATING GROUP EXERCISE PROGRAMMING, AS #4 NATIONALLY IN PARTICIPATION IN THOSE CLASSES. DUE TO THE SIGNIFICANCE OF THIS FEAT, THE CHASCO FAMILY YMCA WAS CHOSEN AS ONE OF ONLY FIVE NATIONAL CENTERS TO PILOT A TEEN FITNESS PROGRAM CALLED FIT FOR LIFE. THIS PROGRAM, IN CONJUNCTION WITH OUR Y "TEENS IN TRAINING" PROGRAM, IS DEDICATED TO REDUCING CHILDHOOD OBESITY THUS, HELPING TO IMPROVE THEIR HEALTH AND LIVES. SOCIAL RESPONSIBILITY - THE Y PROVIDED CARE FOR MORE THAN 200 UNIQUE ENROLLEES IN YMCA PRESCHOOL IN THE CALENDAR YEAR 2018 AND MORE THAN 12,000 UNIQUE SCHOOL-AGE CHILDREN ENROLLEES IN AFTERSCHOOL AND CAMP PROGRAMS THE SAME YEAR. THE Y WAS ONCE AGAIN OFFERED A GRANT FROM THE ST. DAVID'S FOUNDATION TO ADMINISTER THE MEND (MIND, EXERCISE, NUTRITION, DO IT!) PROGRAM - A CHILDHOOD OBESITY INTERVENTION PROGRAM. THIS PROGRAM IS UNIQUE IN NOT ONLY DOES IT FOCUS ON CHILDHOOD OBESITY PREVENTION, BUT IT ALSO INVOLVES THE ENTIRE FAMILY. IT IS ADMINISTERED IN THE POCKETS OF OUR COMMUNITIES THAT ARE OF LOWER ECONOMIC LEVELS. IT HAS AN EDUCATIONAL COMPONENT FOR ALL FAMILY MEMBERS WHILE FOCUSING ON ACTIVITIES FOR THE CHILDREN AND SOCIAL AND NUTRITIONAL SKILLS FOR THE PARENTS.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	QUALITY OF LIFE -THE YMCA BRINGS A QUALITY OF LIFE TO THE AREA WITH SERVICE TO OVER 12% OF THE AVAILABLE MARKET, PROVIDES SERVICES THAT ARE NOT BEING MET BY OTHERS, PROVIDES OVER $32M IN FACILITIES AND PROPERTIES THAT AIMED AT IMPROVING QUALITY OF LIFE, AND IS OPEN TO ALL NO MATTER THEIR RACE, RELIGION, ECONOMIC STATUS, ETC. THE YMCA OF GREATER WILLIAMSON COUNTY IS COMPRISED OF FOUR FITNESS/PROGRAM FACILITIES (CHASCO FAMILY YMCA, HUTTO FAMILY YMCA, TWIN LAKES FAMILY YMCA AND THE YMCA OF THE HIGHLAND LAKES), AS WELL AS, ONE LICENSED PRESCHOOL SITE AND 72 LICENSED AFTERSCHOOL CARE SITES. WE FACILITATE SUMMER DAY CAMPS IN FIVE DIFFERENT COMMUNITIES THAT OFFER OUTDOOR ADVENTURE, EXCURSIONS, AND SPECIALTY AND KINDER ACTIVITIES. IN 2018, THE YMCA HOSTED A NUMBER OF EVENTS AIMED AT COMMUNITY AWARENESS AND FUNDRAISING ACTIVITIES FOR THE YMCA PROGRAMS: - CHASCO OUTLAW 18 GOLF TOURNAMENT - WHEELER CASINO/AUCTION NIGHT - HEALTHY KIDS DAY SPONSORED BY DELL CHILDREN'S MEDICAL CENTER - SETON MEDICAL CENTER WILLIAMSON - ROUND ROCK ISD "BACK TO SCHOOL" SUPPLY DRIVE - FATHER'S DAY INVITATIONAL GOLF TOURNAMENT - NAVCON BREAK THE BIRD SKEET SHOOT TOURNAMENT - TARGET HUTTO SKEET SHOOT TOURNAMENT - HALLOWEEN AT THE Y - FALL FESTIVAL (WITH THE CHAMBER OF CEDAR PARK TEXAS) - CEDAR PARK 5 MILER RACE - NYLE MAXWELL CHRISTMAS WINTER WONDERLAND - BLUEBONNET 5K, 10K, AND KIDS 1K THE YMCA OF GREATER WILLIAMSON COUNTY COLLABORATES WITH MANY COMMUNITY BASED ORGANIZATIONS INCLUDING GOVERNMENTAL AGENCIES, NON-PROFITS AND SOME FOR-PROFIT CORPORATIONS: - CITY OF HUTTO - BUILT Y/CITY FACILITY TOGETHER - CITY OF ROUND ROCK - BUILT Y/CITY AQUATICS CENTER TOGETHER - CITY OF BURNET - JOINT RENOVATION AND OPERATIONS OF EXISTING CITY RECREATION CENTER AND POOL - WILLIAMSON COUNTY - ENHANCED FACILITIES ON COUNTY OWNED PARK THAT IS OPERATED BY THE Y - ST. DAVID'S RRMC - PHYSICAL THERAPY - SETON MEDICAL CENTER WILLIAMSON - FACILITATE WARM WATER THERAPY PROGRAMS - ROUND ROCK ISD - PARTNER ON AFTERSCHOOL PROGRAM - LEANDER ISD - PARTNER ON AFTERSCHOOL PROGRAM - HUTTO ISD - PARTNER ON AFTERSCHOOL PROGRAM - LIBERTY HILL ISD - PARTNER ON AFTERSCHOOL PROGRAM - CITYVIEW BIBLE CHURCH - PROVIDE WEEKLY SPACE FOR SERVICES; THEY PROVIDE VOLUNTEER HOURS TO THE Y - GRACE FELLOWSHIP CHURCH - PROVIDE WEEKLY MEETING SPACE FOR SERVICES - ROUND ROCK AREA SERVING CENTER - SERVE AS A COLLECTION SITE FOR CANNED GOODS FOR THE FOOD PANTRY - GEORGETOWN ISD - PARTNER ON AFTERSCHOOL PROGRAM - FOOTPRINTS ORGANIZATION - PARTNER TO ASSIST CHILDREN WHO HAVE LOST A PARENT
FORM 990, PART VI, SECTION A, LINE 6	CLASSES OF MEMBERSHIP. THE MEMBERSHIP OF THE ASSOCIATION SHALL CONSIST OF THREE (3) CLASSES OF MEMBERS: SUSTAINING MEMBERS, FACILITY MEMBERS AND PROGRAM MEMBERS. SUSTAINING MEMBERS AND FACILITY MEMBERS SHALL BE VOTING MEMBERS AND PROGRAM MEMBERS SHALL BE NONVOTING MEMBERS. SUSTAINING MEMBERS. SUSTAINING MEMBERS ARE PERSONS WHO CONTRIBUTE ON AN ANNUAL BASIS A MINIMUM AMOUNT SET BY THE BOARD OF DIRECTORS. SUSTAINING MEMBERS SHALL BE VOTING MEMBERS. FACILITY MEMBERS. FACILITY MEMBERS ARE MEMBERS WHO PAY PARTICIPATING MEMBERSHIP DUES TO THE ASSOCIATION, AS THOSE DUES ARE SET BY THE ASSOCIATION. FACILITY MEMBERS SHALL BE VOTING MEMBERS. PROGRAM MEMBERS. PROGRAM MEMBERS ARE MEMBERS WHO PAY FEES SET FROM TIME TO TIME BY THE ASSOCIATION SO THAT THEY MAY PARTICIPATE IN THE ASSOCIATION'S PROGRAMS. PROGRAM MEMBERS SHALL BE NONVOTING MEMBERS. ELIGIBILITY. ANY PERSON WHO SUPPORTS THE STATED MISSION AND PURPOSE OF THE ASSOCIATION AND WHO HAS PAID THE CURRENT REQUISITE MEMBERSHIP FEE OR DUES FOR A PARTICULAR CATEGORY OF MEMBERSHIP MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED IN THESE BYLAWS OR BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE CFO THEN SENT TO THE BUDGET AND FINANCE COMMITTEE FOR REVIEW. THE 990 IS REVIEWED AT THE EXECUTIVE COMMITTEE MEETING AND THE BOARD MEETING ANNUALLY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE PRESIDENT ADMINISTERS THE POLICY AND ANY DISPUTED ACTION OF THE PRESIDENT WITH RESPECT TO CONFLICT OF INTEREST MATTERS SHALL BE RESOLVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION DETERMINES SALARY BASED ON RECOMMENDATIONS SET UP BY THE YMCA OF USA SALARY ADMINISTRATION TASK FORCE.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART XI, LINE 2C:	THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE MISSION OF THE YMCA OF GREATER WILLIAMSON COUNTY IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILLD HEALTHY SPIRIT, MIND AND BODY FOR ALL.AT THE YMCA, OUR CAUSE IS STRENGTHENING COMMUNITIES AND WE STRIVE TO MAKE A POSITIVE IMPACT BY OFFERING PROGRAMS THAT FOCUS ON NURTURING THE POTENTIAL IN KIDS, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY THROUGH ALL OF OUR PROGRAMMING, WE PROMOTE OUR FIVE CHARACTER VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH.OUR PURPOSE AS A NON-PROFIT, HEALTH AND HUMAN SERVICES ORGANIZATION, IS TO SERVE THE GREATER WILLIAMSON COUNTY, NORTHERN TRAVIS COUNTY, SOUTHERN BELL COUNTY AND BURNET COUNTY BY PROMOTING AND CARRYING OUT THE MISSION OF THE YMCA - SUPPORTING OUR CAUSE WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	44
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	44
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	1,633
6	Total number of volunteers (estimate if necessary) .............	6	705
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	82,951
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	24,605

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,980,420	2,272,911
9	Program service revenue (Part VIII, line 2g) .........	23,758,614	24,290,201
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	62,825	68,826
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	82,032	405,579
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	25,883,891	27,037,517
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	12,426,546	13,391,048
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 394,186
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	9,827,127	10,349,985
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	22,253,673	23,741,033
19	Revenue less expenses. Subtract line 18 from line 12.......	3,630,218	3,296,484
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	47,803,332	50,952,348
21	Total liabilities (Part X, line 26).............	7,785,161	7,650,588
22	Net assets or fund balances. Subtract line 21 from line 20.....	40,018,171	43,301,760

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 12,430,591 including grants of $ ) (Revenue $ 12,864,082 )
	LICENSED CHILD CARE:OUR PROGRAMS STRIVE TO HELP EACH CHILD REACH THEIR FULL POTENTIAL BY OFFERING A POSITIVE AND ENRICHING ENVIRONMENT THAT ENCOURAGES THE DEVELOPMENT OF CHARACTER, LEADERSHIP AND COOPERATIVE SPIRIT. WE PARTNER WITH ALL FIVE AREA SCHOOL DISTRICTS. WE PARTNER WITH COMMUNITY AGENCIES SUCH AS JC PENNEY, REI, GREATER ROUND ROCK COMMUNITY FOUNDATION, CITY OF ROUND ROCK, CITY OF CEDAR PARK, WILLIAMSON COUNTY, SETON WILLIAMSON HOSPITAL, ST. DAVID'S ROUND ROCK MEDICAL CENTER, ST. DAVID'S COMMUNITY HEALTHY FOUNDATION AND THE TEXAS WORKFORCE COMMISSION TO GIVE ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATE IN THESE PROGRAMS.

4b	(Code: ) (Expenses $ 6,619,691 including grants of $ ) (Revenue $ 8,684,770 )
	HEALTH AND WELL BEING FOR ALL:WE ARE AVAILABLE TO ALL. THE Y RECOGNIZES THAT MANY OF THE CHILDREN AND FAMILIES THROUGHOUT OUR COMMUNITY WOULD BENEFIT FROM Y PROGRAMS AND SERVICES BUT CANNOT AFFORD TO PARTICIPATE. THE Y'S COMMITMENT TO OUR COMMUNITY ASSURES THAT FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO QUALIFY. OUR REVENUE AND EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR PEOPLE TO BENEFIT FROM THE EDUCATIONAL AND NUTRITIONAL CLASSES AND SERVICES THAT THEY OTHERWISE MIGHT NOT BE ABLE TO AFFORD.

4c	(Code: ) (Expenses $ 2,346,275 including grants of $ ) (Revenue $ 3,029,796 )
	SUMMER CAMP:ALL OF OUR SUMMER DAY CAMPS PARTNER WITH THE FIVE LOCAL SCHOOL DISTRICTS THAT WE SERVE TO EDUCATE CHILDREN ABOUT ENVIRONMENTAL, NUTRITIONAL, HEALTH, AND COMMUNICATION ISSUES. OUR CORE VALUES ARE EMPHASIZED THROUGHOUT EACH PROGRAMMING DAY TO TEACH CHILDREN RESPECT FOR THEMSELVES AND OTHERS AT CAMP IN ADDITION TO EMULATING THESE COREVALUES OUTSIDE OF THE CAMP ENVIRONMENT.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses21,396,557

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	985,964	0	131,490

(A) Name and business address	(B) Description of services	(C) Compensation
CHASCO CONSTRUCTORS 2801 E OLD SETTLERS BLVD ROUND ROCK,TX78665	CONSTRUCTION MANAGEMENT	681,025




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 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	134,129
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	2,138,782

g	Noncash contributions included in lines 1a - 1f:$ 453,725
h Total. Add lines 1a-1f.......		2,272,911

		Business Code
2a	YOUTH SPORTS & CLASSES	813410	17,138,555	17,138,555
b	MEMBERSHIP DUES	813410	7,068,695	7,068,695
c	RV PARK RENTAL	813410	82,951		82,951
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		24,290,201

3 Investment income (including dividends, interest, and othersimilar amounts) ......			68,826			68,826
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ 134,129of contributions reported on line 1c). See Part IV, line 18 ....
	a		211,938
b	Less: direct expenses ...b		177,757
c	Net income or (loss) from fundraising events..			34,181			34,181
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS		900099	371,398	371,398
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			371,398
12	Total revenue. See Instructions......			27,037,517	24,578,648	82,951	103,007

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	427,167	377,882	38,334	10,951
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	10,715,725	9,482,538	961,836	271,351
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	594,287	524,335	53,239	16,713
9	Other employee benefits .......	546,048	481,775	48,917	15,356
10	Payroll taxes ...........	1,107,821	927,331	166,338	14,152
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	17,053	15,022	1,836	195
c	Accounting ...........	25,550	22,507	2,750	293
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	833,089	807,554	16,787	8,748
13	Office expenses .......	91,030	60,180	26,117	4,733
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	2,629,423	2,516,207	111,216	2,000
17	Travel ............	179,168	131,844	45,070	2,254
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	252,490	203,567	44,286	4,637
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	1,449,074	1,369,074	65,001	14,999
23	Insurance ...	140,346	136,339	4,007
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	CONTRACT SERVICE FEES	2,007,974	1,768,852	216,120	23,002
b	PROGRAM SUPPLIES	1,978,494	1,978,494
c	NATIONAL SUPPORT DUES	358,041	318,886	39,155
d	EQUIPMENT SUPPLIES	357,162	259,575	97,587
e	All other expenses	31,091	14,595	11,694	4,802
25	Total functional expenses. Add lines 1 through 24e	23,741,033	21,396,557	1,950,290	394,186
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			0	1	0
2	Savings and temporary cash investments .........			14,339,026	2	16,046,931
3	Pledges and grants receivable, net ......			266,908	3	507,370
4	Accounts receivable, net .............			300,875	4	316,704
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			168,507	8	190,984
9	Prepaid expenses and deferred charges ......			116,519	9	503,848
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	45,354,281
b	Less: accumulated depreciation	10b	12,309,198	32,398,068	10c	33,045,083
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			213,429	14	0
15	Other assets. See Part IV, line 11 ...........			0	15	341,428
16	Total assets. Add lines 1 through 15 (must equal line 34)...			47,803,332	16	50,952,348

17	Accounts payable and accrued expenses .....	618,347	17	1,143,492
18	Grants payable ...		18
19	Deferred revenue .........	741,056	19	369,674
20	Tax-exempt bond liabilities .........	4,220,000	20	3,840,000
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 ..	2,003,276	23	1,469,019
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	202,482	25	828,403
26	Total liabilities. Add lines 17 through 25..	7,785,161	26	7,650,588

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	39,660,564	27	41,111,880
28	Temporarily restricted net assets ...........	266,108	28	2,189,880
29	Permanently restricted net assets	91,499	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		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 ...........	40,018,171	33	43,301,760
34	Total liabilities and net assets/fund balances ........	47,803,332	34	50,952,348