Form990
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 01-01-2020 , and ending 12-31-2020
BCheck if applicable:
CName of organization
National Council of YMCAs of the USA
 
 
Doing business as
YMCA of the USA
 
Number and street (or P.O. box if mail is not delivered to street address)
101 N Wacker Drive
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Chicago, IL60606
D Employer identification number

36-3258696
E Telephone number

G Gross receipts $ 202,792,763
F Name and address of principal officer:
Kevin Washington
101 N Wacker Drive
Chicago,IL60606
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.YMCA.NET
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1982
M State of legal domicile: IL
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: YMCA of the USA (Y-USA) is the national resource office for the nation's 2,600 Ys, which strengthen community by nurturing the potential of kids, promoting healthy living for all, and fostering social responsibility.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 26
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 26
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 310
6 Total number of volunteers (estimate if necessary) ............. 6 1,566
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 43,437,498 65,805,390
9 Program service revenue (Part VIII, line 2g) ......... 84,415,118 48,352,947
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 6,605,798 3,165,083
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,958,931 569,167
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 137,417,345 117,892,587
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 39,451,022 48,972,058
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 45,571,407 36,564,594
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,722,829    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 54,492,745 40,271,828
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 139,515,174 125,808,480
19 Revenue less expenses. Subtract line 18 from line 12....... -2,097,829 -7,915,893
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 161,776,272 171,858,697
21 Total liabilities (Part X, line 26)............. 30,120,704 41,457,889
22 Net assets or fund balances. Subtract line 21 from line 20..... 131,655,568 130,400,808
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2020)
Form 990 (2020)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: YMCA of the USA (Y-USA) is the national resource office for the nation's 2,600 Ys, which strengthen community by nurturing the potential of kids, promoting healthy living for all and fostering social responsibility.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 60,174,194 including grants of $ 32,323,202 ) (Revenue $ 23,564,548 )
SOCIAL RESPONSIBILITY: FOR MORE THAN 170 YEARS, THE Y HAS RESPONDED TO OUR NATION'S MOST PRESSING SOCIAL NEEDS. THROUGH WORLD WARS, THE GREAT DEPRESSION, THE SPANISH FLU AND MANY OTHER NATIONAL CHALLENGES, THE Y HAS RESPONDED TO HELP COMMUNITIES REBUILD FROM HARDSHIP. IN RESPONSE TO THE COVID-19 PANDEMIC IN 2020, YS PIVOTTED FROM OFFERING TRADITIONAL SERVICES TO SUPPORTING THE CHANGING NEEDS OF THE 10,000 COMMUNITIES YS SERVE ACROSS THE COUNTRY. IN THE EARLY DAYS OF THE PANDEMIC, AND DESPITE FACILITIES BEING CLOSED TO MEMBERSHIP PROGRAMING, MORE THAN 1,100 YS OFFERED CHILD CARE TO FAMILIES OF FIRST RESPONDERS AND ESSENTIAL WORKERS SO THAT PARENTS COULD GO TO WORK WHILE KNOWING THEIR CHILD WAS BEING CARED FOR IN A SAFE AND ENRICHING ENVIRONMENT. MORE THAN 1,200 YS BEGAN OFFERING FREE MEALS TO FAMILIES FACING FOOD INSECURITY AS A RESULT OF THE FINANCIAL CRISIS CAUSED BY COVID-19. WHILE YS HAVE TRADITIONALLY OFFERED AFTER-SCHOOL AND SUMMER MEALS TO CHILDREN, YS WERE OFFERING MEALS TO INDIVIDUALS AND ENTIRE FAMILIES IN NEED. YS ALSO TRANSFORMED THEIR FACILITIES TO OFFER HOUSING TO THE INCREASING NUMBER OF PEOPLE FACING HOMELESSNESS AS A RESULT OF THE ECONOMIC CRISIS. YS ALSO FOUND WAYS TO STAY CONNECTED WITH THE SENIOR MEMBERS OF THEIR COMMUNITIES BY CONDUCTING WELLNESS CHECK-INS ON THOSE FACING SOCIAL ISOLATION WHILE COMMUNITIES WERE LOCKED DOWN. YS ALSO PARTNERED WITH THE AMERICAN RED CROSS TO HOST BLOOD DRIVES TO HELP BOOST SUPPLY WHEN PEOPLE WERE HESITANT TO LEAVE THEIR HOMES. AS COMMUNITIES BEGAN TO REOPEN, YS EXPANDED THESE SERVICES TO HELP REACH THE BROADER POPULATION
4b (Code:   ) (Expenses $ 35,864,317 including grants of $ 15,191,177 ) (Revenue $ 14,179,312 )
YOUTH DEVELOPMENT: AT THE Y, WE BELIEVE AMERICA'S YOUNG PEOPLE ARE THE CHANGEMAKERS WITH THE SKILLS, COMMITMENT AND RESOURCES NECESSARY TO CREATE THE COMMUNITIES THAT WE ALL WANT TO LIVE IN. WE ALSO BELIEVE SUCCESS DEPENDS ON OUR COLLECTIVE ABILITY TO REACH AND INSPIRE THIS NEXT GENERATION TO BE GLOBALLY MINDED, CIVICALLY ENGAGED PROBLEM SOLVERS. THE SOCIAL, EMOTIONAL AND ACADEMIC DEVELOPMENT OF YOUTH IN 2020 BECAME ONE OF THE Y'S TOP CONCERNS. FACING SOCIAL ISOLATION, ONLINE LEARNING, FEAR AND AXIETY, CHILDREN NEEDED A SENSE OF NORMALCY IN 2020 -- AND THE Y AIMED TO PROVIDE IT. USING KEY LEARNINGS FROM THE EMERGENCY DAY CARE OFFERED TO FIRST RESPONDERS AND ESSNEITAL WORKERS, YS WERE ABLE TO SAFELY OPEN DAY CAMPS ACROSS THE COUNTRY LAST SUMMER. Y CAMPS ARE ABOUT LEARNING SKILLS, DEVELOPING CHARACTER AND MAKING FRIENDS - ALL THINGS THAT WERE VERY DIFFICULT FOR KIDS TO DO WHILE REMOTE SCHOOLING AND SOCIALLY ISOLATED. LIKE THE Y'S EMERGENCY CHILD CARE SERVICES, Y DAY CAMPS ALSO OPERATED ACCORDING TO SAFETY PROTOCOLS IN 2020 WITH NO LARGE COVID OUTBREAKS ASSOCIATED WITH ANY CAMP. AS SUMMER TRANSITIONED TO BACK-TO-SCHOOL, THE Y REALIZED CHILD CARE AND REMOTE SCHOOLING WOULD CONTINUE TO BE A BIG CONCERN FOR PARENTS. TO ADDRESS THIS CONCERN, HUNDREDS OF Y FACILITIES WERE TRANSFORMED TO OFFER VIRTUAL LEARNING SPACES TO SCHOOL-AGED CHILDREN. THESE SPACES PROVIDED THE OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN SUPERVISED REMOTE SCHOOLING SO THEIR PARENTS COULD RETURN TO WORK. AS COMMUNITIES REOPEN, YS ARE OFFERING YOUTH SPORTS PROGRAMS WHICH PROVIDE A HEALTHY OUTLET FOR CHILDREN TO GAIN NEW SKILLS, DEVELOP A SENSE OF TEAMWORK AND CONNECT WITH POSITIVE ROLE MODELS. EVEN IN A VIRTUAL WORLD, THE Y'S YOUTH AND GOVERNMENT PROGRAM CONTINUED TO PROVIDE THOUSANDS OF TEENS NATIONWIDE WITH THE OPPORTUNITY TO IMMERSE THEMSELVES IN EXPERIENTIAL CIVIC ENGAGEMENT AND PRACTICE DEMOCRACY IN THEIR COMMUNITIES.
4c (Code:   ) (Expenses $ 15,685,808 including grants of $ 1,457,679 ) (Revenue $ 10,609,087 )
HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING THE NATION'S HEALTH, WHICH IS WHY YS PROVIDED A VARIETY OF WELLNESS PROGRAMS THROUGH VIRTUAL PLATFORMS, HELPING PEOPLE REDUCE THEIR RISK FOR CHRONIC DISEASES, AND OFFERING ACCESS TO TOOLS AND SUPPORT THAT HELP INDIVIDUALS RECLAIM AND SUSTAIN POSITIVE HEALTH OUTCOMES. THE TOLL COVID-19 TOOK ON OUR COUNTRY'S MENTAL AND PHYSICAL HEALTH WAS OF UPMOST CONCERN TO THE Y THROUGHOUT 2020. WHEN FACILITIES WERE CLOSED IN MARCH, THE Y INTRODUCED Y360, A VIRTUAL HEALTH AND FITNESS PLATFORM TO BRING HEALTHY LIVING PROGRAMS INTO HOMES. THE PLATFORM WAS FREE FOR THE MAJORITY OF 2020. WHEN FACILITES OPENED FOR EMERGENCY CHILD CARE AND THEN AGAIN FOR ADDITIONAL PROGRAMS AND SERVICES LATER IN THE YEAR, THE HEALTH AND SAFETY OF MEMBERS, STAFF AND PARTICIPANTS WAS A TOP PRIORITY AS YS IMPLEMENTED CDC SAFETY PROTOCOLS. LARGELY, YS AVOIDED SIGNIFICANT COVID-19 OUTBREAKS AS A RESULT. AND AS THE NATION'S SWIM INSTRUCTOR, THE Y DID NOT RELENT ON ITS COMMITMENT TO HELPING PEOPLE LEARN HOW TO SWIM AND TO BE SAFE AROUND WATER. ONCE AGAIN, YS ROSE TO THE CHALLENGES THAT COVID-19 PRESENTED AND FOUND NEW WAYS TO PROVIDE SAFETY AROUND WATER AND SWIM INSTRUCTION WHILE PRACTICING SAFETY PROTOCOLS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet111,724,319
Form 990 (2020)
Form 990 (2020)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
20
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
310
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletIS
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2020)
Form 990 (2020)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
26
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
26
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
CA , CO , CT , DC , FL , GA , AL , HI , IL , IN , KS , KY , ME , AK , MD , MA , MI , MN , MS , MT , NV , NH , NJ , NM , NY , ND , OH , OK , OR , PA , AZ , RI , SC , TN , TX , UT , VA , AR , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletNancy L Owens101 N Wacker Drive   Chicago,IL60606 (312) 977-0031
Form 990 (2020)
Form 990 (2020)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Carla Moradi
 
Secretary
 4.0
.................
  		X   X       0 0 0
(2) CiCi Rojas
 
Chair-elect
 4.0
.................
  		X   X       0 0 0
(3) John G Conley
 
Treasurer
 4.0
.................
  		X   X       0 0 0
(4) Matthew Hyde
 
Immediate Past Chair
 4.0
.................
  		X   X       0 0 0
(5) Pamela Davies
 
Chair
 4.0
.................
  		X   X       0 0 0
(6) Carla Chavarria
 
Board Member through 12/2020
 2.0
.................
  		X           0 0 0
(7) Christopher Padilla
 
Board Member
 2.0
.................
  		X           0 0 0
(8) Christopher Tointon
 
Board Member beginning 2/2020
 2.0
.................
  		X           0 0 0
(9) David A Barahona
 
Board Member
 2.0
.................
  		X           0 0 0
(10) Diane Dewbrey
 
Board Member
 2.0
.................
  		X           0 0 0
(11) Gary Cobbs
 
Board Member through 2/2020
 2.0
.................
  		X           0 0 0
(12) George Leis
 
Board Member
 2.0
.................
  		X           0 0 0
(13) George Wilson II
 
Board Member beginning 2/2020
 2.0
.................
  		X           0 0 0
(14) Glen Gunderson
 
Board Member
 2.0
.................
  		X           0 0 0
(15) Hon J Michelle Childs
 
Board Member beginning 2/2020
 2.0
.................
  		X           0 0 0
(16) James Johnson
 
Board Member through 2/2020
 2.0
.................
  		X           0 0 0
(17) Janice Reals Ellig
 
Board Member
 2.0
.................
  		X           0 0 0
Form 990 (2020)
Form 990 (2020)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Jed Bernstein
 
Board Member
 2.0
.......................   		X           0 0 0
(19) John Baird
 
Board Member
 2.0
.......................   		X           0 0 0
(20) Julie Watkins
 
Board Member
 2.0
.......................   		X           0 0 0
(21) Kevin Bolding
 
Board Member
 2.0
.......................   		X           0 0 0
(22) Liliana Gil Valletta
 
Board Member
 2.0
.......................   		X           0 0 0
(23) Matthew Furman
 
Board Member
 2.0
.......................   		X           0 0 0
(24) Patricia Pacheco de Baez
 
Board Member beginning 2/2020
 2.0
.......................   		X           0 0 0
(25) Ruben Dario Taborda
 
Board Member beginning 2/2020
 2.0
.......................   		X           0 0 0
(26) Sarah Brayton
 
Board Member beginning 2/2020
 2.0
.......................   		X           0 0 0
(27) Saskia Steinacker
 
Board Member beginning 2/2020
 2.0
.......................   		X           0 0 0
(28) Steven J Malcolm
 
Board Member through 2/2020
 2.0
.......................   		X           0 0 0
(29) Trent Haywood MD
 
Board Member through 2/2020
 2.0
.......................   		X           0 0 0
(30) Valarie Gomez
 
Board Member
 2.0
.......................   		X           0 0 0
(31) Valerie Ashby PhD
 
Board Member through 2/2020
 2.0
.......................   		X           0 0 0
(32) Walter Glover
 
Board Member
 2.0
.......................   		X           0 0 0
(33) Karyn Kirk
 
Executive Vice President & General Counsel
 50.0
.......................   		    X       374,107 0 50,048
(34) Kevin Washington
 
President and CEO
 50.0
.......................   		    X       739,355 0 54,285
(35) Nancy L Owens
 
Senior Vice President, Chief Financial Officer
 50.0
.......................   		    X       358,406 0 49,866
(36) David Byrd
 
Senior Vice President, Movement Advancement
 50.0
.......................   		        X   389,629 0 50,228
(37) Paul McEntire
 
Executive Vice President, Chief Operating Officer
 50.0
.......................   		        X   595,696 0 52,618
(38) Rebecca Bowen
 
Executive Vice President, Chief Advancement Officer
 50.0
.......................   		        X   382,370 0 50,143
(39) Robert Denton
 
Senior Vice President, Chief Government Affairs Officer
 50.0
.......................   		        X   326,564 0 49,496
(40) Shawn Borzelleri
 
Senior Vice President, Service Delivery Program Development Officer
 50.0
.......................   		        X   325,620 0 49,485
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 3,491,747 0 406,169
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet107
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
VML LLC

250 Richards Road
Kansas City,MO64116 		Brand & Customer Experience 2,657,060
Open Y LLC

651 Nicollet Mall
Suite 500
Minneapolis,MN55402 		Digital transformation for YMCAs 1,080,000
Praesidium Inc

624 SIX FLAGS DRIVE SUITE 110
ARLINGTON,TX76011 		Child Safety Initiative 994,368
Crowe

PO Box 71570
Chicago,IL60694 		Accounting & Audit Services 761,807
BAV Group

3 Columbus Circle
New York,NY10019 		Brand Strategy & Consumer Insights 655,491
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet60
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 0
b Membership dues..1b 0
c Fundraising events..1c 0
d Related organizations1d 0
e Government grants (contributions)1e 11,773,495
f All other contributions, gifts, grants, and similar amounts not included above1f 54,031,895
g Noncash contributions included in lines 1a - 1f:$ 1g 19,959
h Total. Add lines 1a-1f.......MediumBullet 65,805,390
Program Service RevenueAmt Business Code
2a Social Responsibility   23,564,548 23,564,548    
b Youth Development   14,179,312 14,179,312    
c Healthy Living   10,609,087 10,609,087    
d
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f .....MediumBullet 48,352,947
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,062,621     1,062,621
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 164,486     164,486
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 0 87,002,638 7a
b Less: cost or other basis and sales expenses 0 84,900,176 7b
c Gain or (loss) 0 2,102,462 7c
d Net gain or (loss).........MediumBullet 2,102,462     2,102,462
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a Vendor booth revenue 900004 29,450     29,450
b Reimb. of from various Y orgs. 900099 289,321     289,321
c Rebate revenue 900099 77,623     77,623
d All other revenue .... 8,287 0 0 8,287
e Total. Add lines 11a–11d ...... MediumBullet 404,681
12 Total revenue. See instructions.....MediumBullet 117,892,587 48,352,947 0 3,734,250
Form 990 (2020)
Form 990 (2020)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 47,614,167 47,614,167
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 36,502 36,502
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 1,321,389 1,321,389
4 Benefits paid to or for members ....... 0 0
5 Compensation of current officers, directors, trustees, and key employees ........... 1,626,065 542,959 816,117 266,989
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........ 26,887,914 23,572,178 2,388,164 927,572
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,847,276 1,647,460 106,658 93,158
9 Other employee benefits ....... 3,932,077 2,772,321 1,047,036 112,720
10 Payroll taxes ........... 2,271,262 1,572,295 634,264 64,703
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 891,080 187,390 703,690  
c Accounting ........... 303,367   303,367  
d Lobbying ........... 440,000 440,000    
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 307,046   307,046  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 18,246,618 16,575,811 1,670,807 0
12 Advertising and promotion .... 4,336,469 4,336,469    
13 Office expenses ....... 1,921,839 1,726,372 173,860 21,607
14 Information technology ...... 3,402,751 3,051,533 351,218 0
15 Royalties ..        
16 Occupancy ........... 2,394,871 1,935,423 324,106 135,342
17 Travel ............ 1,372,812 1,099,263 172,811 100,738
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 538,185 536,400 1,785  
20 Interest ........... 273,977 230,579 43,398  
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization .. 2,134,186 1,771,555 362,631  
23 Insurance ... 823,428 699,618 123,810  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Organizational Dues 679,773 24,290 655,483  
b Prov. for Uncollectibles 1,523,860 30,345 1,493,515  
c Foreign Tax Expense 681,230   681,230  
d
e All other expenses 336 0 336 0
25 Total functional expenses. Add lines 1 through 24e 125,808,480 111,724,319 12,361,332 1,722,829
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2020)
Form 990 (2020)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 500 1 500
2 Savings and temporary cash investments ......... 35,519,333 2 64,600,203
3 Pledges and grants receivable, net ...... 20,448,557 3 10,698,881
4 Accounts receivable, net ............. 2,587,436 4 910,311
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 1,180,266 9 1,477,684
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 35,377,667
b Less: accumulated depreciation 10b 29,120,936 8,014,333 10c 6,256,731
11 Investments—publicly traded securities . 54,989,305 11 47,115,739
12 Investments—other securities. See Part IV, line 11 ..... 29,921,918 12 30,965,837
13 Investments—program-related. See Part IV, line 11 .. 1,000 13 1,000
14 Intangible assets ............... 250,000 14 750,000
15 Other assets. See Part IV, line 11 ........... 8,863,624 15 9,081,811
16 Total assets. Add lines 1 through 15 (must equal line 33)... 161,776,272 16 171,858,697
Liabilities 17 Accounts payable and accrued expenses ..... 18,672,339 17 25,379,889
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 639,748 19 4,009,912
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 6,000,000 24 5,500,000
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 4,808,617 25 6,568,088
26 Total liabilities. Add lines 17 through 25.. 30,120,704 26 41,457,889
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 41,024,388 27 38,195,517
28 Net assets with donor restrictions ........... 90,631,180 28 92,205,291
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 131,655,568 32 130,400,808
33 Total liabilities and net assets/fund balances ........ 161,776,272 33 171,858,697
Form 990 (2020)
Form 990 (2020)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
117,892,587
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
125,808,480
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-7,915,893
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
131,655,568
5
Net unrealized gains (losses) on investments ...............
5
6,661,133
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
130,400,808
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2020)
Form 990 (2020)
Additional Data


Software ID: 20011424
Software Version: 2020v4.0
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
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) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 46,110,629 29,334,181 31,442,073 22,036,865 60,280,390 189,204,138
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 79,701,816 79,417,908 83,052,150 84,415,118 48,352,947 374,939,939
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....           0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...           0
5 The value of services or facilities furnished by a governmental unit to the organization without charge           0
6 Total. Add lines 1 through 5 125,812,445 108,752,089 114,494,223 106,451,983 108,633,337 564,144,077
7a Amounts included on lines 1, 2, and 3 received from disqualified persons 93,394 126,284 104,183 91,300 107,802 522,963
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. 0 0 0 0 0 0
c Add lines 7a and 7b.. 93,394 126,284 104,183 91,300 107,802 522,963
8 Public support. (Subtract line 7c from line 6.) 563,621,114
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
9 Amounts from line 6... 125,812,445 108,752,089 114,494,223 106,451,983 108,633,337 564,144,077
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 13,639,805 16,130,232 4,249,175 22,768,641 6,752,107 63,539,960
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. 0 0 0 0 0 0
c Add lines 10a and 10b. 13,639,805 16,130,232 4,249,175 22,768,641 6,752,107 63,539,960
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.           0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 2,316,963 2,891,214 1,491,530 2,553,958 404,681 9,658,346
13 Total support. (Add lines 9, 10c, 11, and 12.).. 141,769,213 127,773,535 120,234,928 131,774,582 115,790,125 637,342,383
14
Section C. Computation of Public Support Percentage
15
15
88.43 %
16
16
86.27 %
Section D. Computation of Investment Income Percentage
17
17
10 %
18
18
11.05 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 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 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2020 		(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2020:
a From 2015.......  
b From 2016.......  
c From 2017.......  
d From 2018.......  
e From 2019.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, 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 2020. 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 2021. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A, Part III, Line 12 Other Income DESCRIPTION - REIMBURSEMENT FROM OTHER YMCA ORGS., COLUMN A - 645155.0, COLUMN B - 1260533.0, COLUMN C - 711978.0, COLUMN D - 588592.0, COLUMN E - 289321.0, COLUMN F - 3495579.0; DESCRIPTION - VENDOR BOOTH REVENUE, COLUMN A - 1153100.0, COLUMN B - 413291.0, COLUMN C - 499702.0, COLUMN D - 1315605.0, COLUMN E - 29450.0, COLUMN F - 3411148.0; DESCRIPTION - REBATES, COLUMN A - 518708.0, COLUMN B - 207259.0, COLUMN C - 257395.0, COLUMN D - 295814.0, COLUMN E - 77623.0, COLUMN F - 1356799.0; DESCRIPTION - REIMBURSEMENT OF PRIOR YEAR ITEMS, COLUMN A - 0.0, COLUMN B - 10131.0, COLUMN C - 22455.0, COLUMN D - 85652.0, COLUMN E - 1187.0, COLUMN F - 119425.0; DESCRIPTION - ARBITRATION AWARD, COLUMN A - 0.0, COLUMN B - 1000000.0, COLUMN C - 0.0, COLUMN D - 268295.0, COLUMN E - 0.0, COLUMN F - 1268295.0; DESCRIPTION - TRG SUPPORT FEES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 7100.0, COLUMN F - 7100.0;
Schedule A (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011424
Software Version: 2020v4.0
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

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






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that 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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
Name of organization
National Council of YMCAs of the USA
  		Employer identification number
36-3258696
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 3
Name of organization
National Council of YMCAs of the USA
  		Employer identification number

36-3258696
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 4
Name of organization
National Council of YMCAs of the USA
  		Employer identification number

36-3258696
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Additional Data


Software ID: 20011424
Software Version: 2020v4.0
SCHEDULE C
(Form 990 or 990-EZ)

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

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

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

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

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

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

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

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2020

Schedule C (Form 990 or 990-EZ) 2020
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...................... 0 0
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 440,000 0
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 440,000 0
d Other exempt purpose expenditures ............................................................................... 111,284,319 0
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 111,724,319 0
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000 0
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000 0
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0 0
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0 0
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures 390,000 400,000 395,000 440,000 1,625,000
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures 0 0 0 0 0
Schedule C (Form 990 or 990-EZ) 2020


Schedule C (Form 990 or 990-EZ) 2020
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2020


Additional Data


Software ID: 20011424
Software Version: 2020v4.0

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 84,880,476 87,552,513 98,559,417 85,226,226 83,381,593
b Contributions ... 0 0 0 0 0
c Net investment earnings, gains, and losses 9,192,481 18,654,578 -4,446,633 17,701,977 6,005,806
d Grants or scholarships ... 3,720,000 3,920,000 3,960,000 3,800,000 3,630,000
e Other expenditures for facilities
and programs ... 		12,000,000 17,000,000 2,000,000 0 0
f Administrative expenses .... 307,046 406,615 600,271 568,786 531,173
g End of year balance ...... 78,045,911 84,880,476 87,552,513 98,559,417 85,226,226
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet37.1 %
b
Permanent endowment SchDMd Bullet14.3 %
c
Term endowment SchDMd Bullet48.6 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .......................
3a(i)
 
No
(ii) Related organizations .......................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   346,123 346,123
b Buildings ....   1,419,424 1,419,424 0
c Leasehold improvements   7,379,643 5,090,478 2,289,165
d Equipment ....   26,232,477 22,611,034 3,621,443
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 6,256,731
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) Commingled funds		 17,206,947 F

(B) Limited partnerships		 13,758,890 F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 30,965,837
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)Unemployment Trust 40,102
(2)Interest in perpetual trusts 9,041,709
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 9,081,811
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  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,568,088
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) 2020

Schedule D (Form 990) 2020
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 ....... 1 154,074,507
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 6,661,133
b Donated services and use of facilities ......... 2b 29,827,833
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d ..................... 2e 36,488,966
3 Subtract line 2e from line 1.................. 3 117,585,541
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 307,046
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b.................... 4c 307,046
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 117,892,587
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 ........... 1 154,648,037
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 29,827,833
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d -681,230
e Add lines 2a through 2d.................... 2e 29,146,603
3 Subtract line 2e from line 1................... 3 125,501,434
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 307,046
b Other (Describe in Part XIII.) ............ 4b 0
c Add lines 4a and 4b..................... 4c 307,046
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 125,808,480
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part V, Line 4 Intended uses of endowment funds Y-USA uses its net investment income and the net proceeds from these activities primarily to make grants in support of the charitable activities of Y-USA and other worldwide YMCA organizations.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Y-USA has received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code of 1986, as an organization described in Section 501(c)(3), except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board ("FASB") issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements, and there are no interest or penalties recognized in the statements of activities or statements of financial position.
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Foreign Tax expense - -681230
Schedule D (Form 990) 2020


Additional Data


Software ID: 20011424
Software Version: 2020v4.0




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region		 (f) Total expenditures
for and investments
in the region
Central America and the Caribbean 0 0 Grantmaking   195,583
East Asia and the Pacific 0 0 Grantmaking   86,451
Europe (Including Iceland and Greenland) 0 0 Grantmaking   208,569
Middle East and North Africa 0 0 Grantmaking   107,861
North America (Canada & Mexico only) 0 0 Grantmaking   58,757
Russia and Neighboring States 0 0 Grantmaking   30,000
South America 0 0 Grantmaking   234,617
South Asia 0 0 Grantmaking   113,296
Sub-Saharan Africa 0 0 Grantmaking   286,255
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 1,321,389
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 1,321,389
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Europe (Including Iceland and Greenland) Program Support 118,100 Wire Transfer      
Sub-Saharan Africa Program Support 107,500 Wire Transfer      
South America Program Support 85,484 Wire Transfer      
Central America and the Caribbean Program Support 77,566 Wire Transfer      
Middle East and North Africa Program Support 69,802 Wire Transfer      
Central America and the Caribbean Program Support 64,551 Wire Transfer      
Sub-Saharan Africa Program Support 57,680 Wire Transfer      
North America (Canada & Mexico only) Program Support 29,957 Wire Transfer      
East Asia and the Pacific Program Support 53,351 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 51,180 Wire Transfer      
South Asia Program Support 50,954 Wire Transfer      
Sub-Saharan Africa Program Support 46,225 Wire Transfer      
South Asia Program Support 40,000 Wire Transfer      
South America Program Support 39,250 Wire Transfer      
Middle East and North Africa Program Support 31,064 Wire Transfer      
Sub-Saharan Africa Program Support 30,000 Wire Transfer      
South America Program Support 25,000 Wire Transfer      
East Asia and the Pacific Program Support 24,500 Wire Transfer      
North America (Canada & Mexico only) Program Support 23,800 Wire Transfer      
Sub-Saharan Africa Program Support 22,850 Wire Transfer      
South America Program Support 22,804 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 22,500 Wire Transfer      
South America Program Support 22,500 Wire Transfer      
Central America and the Caribbean Program Support 21,000 Wire Transfer      
Russia and Neighboring States Program Support 20,000 Wire Transfer      
South Asia Program Support 17,317 Wire Transfer      
South America Program Support 16,000 Wire Transfer      
South America Program Support 11,629 Wire Transfer      
Central America and the Caribbean Program Support 11,000 Wire Transfer      
Central America and the Caribbean Program Support 10,366 Wire Transfer      
Russia and Neighboring States Program Support 10,000 Wire Transfer      
Sub-Saharan Africa Program Support 10,000 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 8,175 Wire Transfer      
Middle East and North Africa Program Support 6,995 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 6,614 Wire Transfer      
South America Program Support 6,450 Wire Transfer      
Central America and the Caribbean Program Support 6,100 Wire Transfer      
South America Program Support 5,500 Wire Transfer      
South Asia Program Support 5,025 Wire Transfer      
North America (Canada & Mexico only) Program Support 5,000 Wire Transfer      
Central America and the Caribbean Program Support 5,000 Wire Transfer      
Sub-Saharan Africa Program Support 5,000 Wire Transfer      
Sub-Saharan Africa Program Support 5,000 Wire Transfer      
East Asia and the Pacific Program Support 5,000 Wire Transfer      
East Asia and the Pacific Program Support 2,800 Wire Transfer      
Sub-Saharan Africa Program Support 2,000 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 2,000 Wire Transfer      
East Asia and the Pacific Program Support 500 Wire Transfer      
East Asia and the Pacific Program Support 300 Wire Transfer      
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
49
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Grants are only provided to YMCAs or affiliated members of the World Alliance of YMCAs. Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation. The staff recommendations are then presented to the International Committee and/or Vice President of International Group for approval.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS Grants are only provided to YMCAs or affiliated members of the World Alliance of YMCAs. Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation. The staff recommendations are then presented to the International Committee and/or Vice President of International Group for approval.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2020
Additional Data


Software ID: 20011424
Software Version: 2020v4.0




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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number
36-3258696
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) YMCA of Honolulu
1335 Kalihi Street
Honolulu,HI96819 		99-0073533 501 (C)(3) 18,052       Program Support
(2) Corona-Norco Family YMCA
Executive Director / President
1331 River Rd
Corona,CA928801213 		95-2879893 501 (C)(3) 15,000       Program Support
(3) YMCA of San Diego County
3708 Ruffin Rd
San Diego,CA921231641 		95-2039198 501 (C)(3) 131,900       Program Support
(4) YMCA of the Foothills
Executive Director / President
1930 Foothill Blvd
La Canada Flintridge,CA910111933 		95-1976183 501 (C)(3) 107,271       Program Support
(5) West End YMCA
1150 E Foothill Blvd
Upland,CA91786 		95-1727678 501 (C)(3) 132,727       Program Support
(6) YMCA of Greater Whittier
Executive Director / President
12510 E Hadley St 2nd Fl
Whittier,CA906013942 		95-1684795 501 (C)(3) 57,500       Program Support
(7) YMCA of Orange County
2300 University Dr
Newport Beach,CA92660 		95-1644055 501 (C)(3) 131,958       Program Support
(8) YMCA of Metropolitan Los Angeles
625 South New Hampshire Ave
Los Angeles,CA90005 		95-1644052 501 (C)(3) 206,806       Program Support
(9) YMCA of Greater Long Beach
820 LONG BEACH BLVD
LONG BEACH,CA90813 		95-1643396 501 (C)(3) 55,450       Program Support
(10) Channel Islands YMCA
105 East Carrillo Street
Santa Barbara,CA93101 		95-1643379 501 (C)(3) 131,958       Program Support
(11) Shasta County YMCA
1155 N Court St
Redding,CA960010437 		94-1212141 501 (C)(3) 136,208       Program Support
(12) YMCA of the East Bay
2111 Martin Luther King Way
Berkley,CA94704 		94-1156635 501 (C)(3) 99,285       Program Support
(13) YMCA of Superior California
2021 W STREET
SACRAMENTO,CA95818 		94-1156634 501 (C)(3) 20,000       Program Support
(14) YMCA of Silicon Valley
80 Saratoga Ave
Santa Clara,CA95051 		94-1156318 501 (C)(3) 206,958       Program Support
(15) YMCA of San Francisco
855 SACRAMENTO STREET
San Francisco,CA94108 		94-0997140 501 (C)(3) 248,780       Program Support
(16) Pt Bonita Outdoor Branch YMCA
981 Fort Barry GGNRA
Sausalito,CA94965 		94-0997140 501 (C)(3) 50,000       Program Support
(17) YMCA of Grants Pass Oregon
1000 Redwood Ave
PO Box 5439
Grants Pass,OR975270439 		93-0848122 501 (C)(3) 5,000       Program Support
(18) YMCA of Medford
522 W 6th St
Medford,OR975012735 		93-0391645 501 (C)(3) 131,958       Program Support
(19) YMCA of Columbia-Willamette Association Services
9500 SW Barbur Blvd Ste 200
Portland,OR972195426 		93-0386981 501 (C)(3) 184,424       Program Support
(20) The YMCA of Klamath Falls
Executive Director / President
1221 S Alameda Ave
Klamath Falls,OR976033696 		93-0386978 501 (C)(3) 10,000       Program Support
(21) YMCA of Grays Harbor
2500 Simpson Ave
Hoquiam,WA98550 		91-1984900 501 (C)(3) 131,958       Program Support
(22) El Paso Armed Services YMCA
Executive Director / President
7060 Comington St
El Paso,TX799304200 		91-1883466 501 (C)(3) 25,000       Program Support
(23) Clallam County YMCA Inc
Olympic Pennisula YMCA
302 S Francis St
Port Angeles,WA98362 		91-0652924 501 (C)(3) 155,271       Program Support
(24) South Sound YMCA
1530 Yelm Hwy SE
Olympia,WA985014680 		91-0586473 501 (C)(3) 131,958       Program Support
(25) YMCA of Yakima
Executive Director / President
5 N Naches Ave
Yakima,WA989012796 		91-0568717 501 (C)(3) 50,000       Program Support
(26) YMCA of Pierce and Kitsap Counties
4717 S 19th St Ste 201
Attn Accounts Recievable
Tacoma,WA98405 		91-0565562 501 (C)(3) 54,295       Program Support
(27) YMCA of Snohomish County
Executive Director / President
2720 Rockefeller Ave
Everett,WA982013523 		91-0565561 501 (C)(3) 137,979       Program Support
(28) YMCA of Greater Seattle
ATTN CEO/EXECUTIVE DIRECTOR
909 4th Ave
Seattle,WA981041108 		91-0482710 501 (C)(3) 367,649       Program Support
(29) YMCA of Southern Nevada
Executive Director / President
4141 Meadows Ln
Las Vegas,NV891073105 		88-0059266 501 (C)(3) 39,250       Program Support
(30) YMCA of Northern Utah
3216 HIGHLAND DR 200
SALT LAKE CITY,UT84106 		87-0212472 501 (C)(3) 138,568       Program Support
(31) Prescott YMCA of Yavapai County
Executive Director / President
750 Whipple St
Prescott,AZ863011718 		86-0119151 501 (C)(3) 122,727       Program Support
(32) Valley of the Sun YMCA
350 N 1St Ave
Phoenix,AZ850031513 		86-0096799 501 (C)(3) 30,000       Program Support
(33) YMCA of the Rockies
2515 Tunnel Rd
Estes Park,CO80511 		84-0404913 501 (C)(3) 133,027       Program Support
(34) YMCA of Metropolitan Denver
2625 S Colorado Blvd
Attn Gene Demanincor
Denver,CO802225108 		84-0402696 501 (C)(3) 55,298       Program Support
(35) Cheyenne Family YMCA
1426 E Lincolnway
Cheyenne,WY820014800 		83-0179528 501 (C)(3) 10,000       Program Support
(36) YMCA of Idaho Falls Inc
Executive Director / President
155 N Corner St
Idaho Falls,ID834024031 		82-0222174 501 (C)(3) 142,727       Program Support
(37) YMCA of Boise Inc
1177 W State Street
Boise,ID83702 		82-0200908 501 (C)(3) 178,177       Program Support
(38) State Alliance of Michigan YMCAs
7365 Nofke Dr
Caledonia,MI49316 		81-2010263 501 (C)(3) 56,500       Program Support
(39) Greater Missoula Family YMCA
3000 S Russell St
Missoula,MT598018547 		81-0300829 501 (C)(3) 16,035       Program Support
(40) Central Coast YMCA
500 Lincoln Avenue
Salinas,CA939012705 		77-0202335 501 (C)(3) 33,500       Program Support
(41) Watsonville Family YMCA
Executive Director / President
27 Sudden St
Watsonville,CA950764322 		77-0202335 501 (C)(3) 15,315       Program Support
(42) Odessa Family YMCA
Executive Director / President
3001 E University Blvd
Odessa,TX797627997 		75-1187026 501 (C)(3) 5,000       Program Support
(43) YMCA of Moore County Inc
Executive Director / President
1400 S Maddox Ave
Dumas,TX790295722 		75-1073132 501 (C)(3) 13,000       Program Support
(44) Arlington-Mansfield Area YMCA
1148 W Pioneer Parkway
Suite H
Arlington,TX760136243 		75-1000839 501 (C)(3) 80,709       Program Support
(45) Palestine YMCA
5500 N Loop 256
Palestine,TX758014832 		75-0975622 501 (C)(3) 196,958       Program Support
(46) YMCA of Metropolitan Fort Worth
540 Lamar Street
Fort Worth,TX761023717 		75-0827471 501 (C)(3) 288,901       Program Support
(47) YMCA of Corsicana
Executive Director / President
400 Oaklawn Ave
Corsicana,TX751102937 		75-0808817 501 (C)(3) 70,000       Program Support
(48) YMCA of Metropolitan Dallas
1621 West Walnut Hill Lane
Irving,TX75038 		75-0800696 501 (C)(3) 159,950       Program Support
(49) Girls Incorporated of Metro Denver
1499 Julian St
Denver,CO80204 		74-2277668 501 (C)(3) 12,750       Program Support
(50) The YMCA of the Golden Crescent Inc
1806 N Nimitz St
Victoria,TX779015534 		74-1368574 501 (C)(3) 100,000       Program Support
(51) YMCA of the Coastal Bend
417 S Upper Broadway St
Corpus Christi,TX784013431 		74-1211670 501 (C)(3) 26,000       Program Support
(52) Austin Metropolitan YMCA
3208 Red River
Suite 200
Austin,TX78705 		74-1193464 501 (C)(3) 161,871       Program Support
(53) YMCA of Southeast Texas
6760 9th Ave
Port Arthur,TX776426413 		74-1143027 501 (C)(3) 122,000       Program Support
(54) YMCA of Greater El Paso TX & Rio Grande Valley
810 Wyoming
El Paso,TX79902 		74-1109880 501 (C)(3) 214,772       Program Support
(55) YMCA of the Greater Houston Area
2600 North Loop West
Suite 300 attn lashawn watson
Houston,TX77092 		74-1109737 501 (C)(3) 173,000       Program Support
(56) YMCA of Greater San Antonio
231 E RHAPSODY
San Antonio,TX78216 		74-1109634 501 (C)(3) 22,950       Program Support
(57) Noble County Family YMCA
Executive Director / President
107 N 7th St
Perry,OK730776401 		73-1099310 501 (C)(3) 20,000       Program Support
(58) Shawnee Family YMCA
1924 N Kickapoo
Shawnee,OK74804 		73-0602462 501 (C)(3) 13,000       Program Support
(59) YMCA of Greater Oklahoma City
PO BOX 2582
Oklahoma City,OK73101 		73-0579270 501 (C)(3) 201,958       Program Support
(60) YMCA of Greater Tulsa
420 S Main St Ste 200
Tulsa,OK74103 		73-0579269 501 (C)(3) 55,915       Program Support
(61) Bogalusa YMCA
Executive Director / President
411 Ave B
Bogalusa,LA70427 		72-0441354 501 (C)(3) 165,771       Program Support
(62) Dryades YMCA
2220 Oretha Castle Haley Blvd
PO Box 56217
New Orleans,LA70113 		72-0428019 501 (C)(3) 83,500       Program Support
(63) YMCA of Greater New Orleans
320 Metairie Hammond Hwy
Suite 321
Metairie,LA70005 		72-0423890 501 (C)(3) 22,518       Program Support
(64) YMCA of Northwest Louisiana
Executive Director / President
400 McNeill St
Shreveport,LA711013010 		72-0408997 501 (C)(3) 122,000       Program Support
(65) YMCA of the Capital Area
Executive Director / President
1735 Thomas Delpit Dr
Baton Rouge,LA70802 		72-0408994 501 (C)(3) 207,271       Program Support
(66) YMCA of Warren and Bradley County
Executive Director / President
207 N Main St
Warren,AR716712716 		71-0275848 501 (C)(3) 13,000       Program Support
(67) YMCA of Hot Springs Arkansas Inc
Executive Director / President
130 Werner St
Hot Springs,AR719136443 		71-0236925 501 (C)(3) 97,863       Program Support
(68) Ponce YMCA
Accounts Payable
7843 Calle Nazaret
Ponce,PR00730 		66-0204831 501 (C)(3) 90,600       Program Support
(69) San Juan - Puerto Rico YMCA
Executive Director / President
PO Box 360590
San Juan,PR009360590 		66-0190784 501 (C)(3) 79,000       Program Support
(70) Frank P Phillips Memorial YMCA
Executive Director / President
602 2nd Ave N
Columbus,MS397014540 		64-6025994 501 (C)(3) 127,500       Program Support
(71) Mississippi Gulf Coast YMCA
Executive Director / President
1810 Government St
Ocean Springs,MS395643931 		64-0584648 501 (C)(3) 50,000       Program Support
(72) Family YMCA of Southeast Mississippi Inc
Accounts Payable
3719 Veterans Memorial Dr
Hattiesburg,MS394018882 		64-0340760 501 (C)(3) 13,000       Program Support
(73) Hodding Carter Memorial YMCA
Executive Director / President
1688 Fairgrounds Rd
Greenville,MS387037805 		64-0306257 501 (C)(3) 34,500       Program Support
(74) Junius Ward Johnson YMCA
Executive Director / President
267 YMCA Place
Vicksburg,MS391802935 		64-0303115 501 (C)(3) 50,000       Program Support
(75) Jackson Metropolitan YMCA
690 Liberty Road
Flowood,MS39232 		64-0303099 501 (C)(3) 56,503       Program Support
(76) Prattville YMCA
Executive Director / President
PO Box 680009
Prattville,MI48933 		63-6052425 501 (C)(3) 50,000       Program Support
(77) Chilton County YMCA
Executive Director / President
405 Ollie Ave
Clanton,AL350452240 		63-0921199 501 (C)(3) 38,333       Program Support
(78) Enterprise YMCA
Executive Director / President
PO Box 310700
Enterprise,AL363310700 		63-0589262 501 (C)(3) 26,000       Program Support
(79) YMCA of the Shoals
2121 Helton Dr
Florence,AL356301448 		63-0545200 501 (C)(3) 53,333       Program Support
(80) YMCA of the Coosa Valley Inc
Executive Director / President
100 Walnut St
Gadsden,AL359015253 		63-0436456 501 (C)(3) 16,333       Program Support
(81) YMCA of Selma-Dallas County
1 YMCA Drive
Selma,AL36702 		63-0414814 501 (C)(3) 132,604       Program Support
(82) YMCA of Calhoun County
PO Box 1649
Anniston,AL362021649 		63-0332253 501 (C)(3) 53,728       Program Support
(83) Tuscaloosa Metropolitan YMCA
2300 13TH STREET
TUSCALOOSA,AL35401 		63-0302189 501 (C)(3) 125,333       Program Support
(84) Dearborn YMCA
321 N Warren St
Mobile,AL366035938 		63-0302188 501 (C)(3) 8,299       Program Support
(85) Birmingham Metropolitan YMCA
3551 MONTOGOMERY HW
BIRMINGHAM,AL35209 		63-0299894 501 (C)(3) 29,333       Program Support
(86) YMCA of Greater Montgomery
820 S LAWRENCE ST
ATTN SAM ADAMS
MONTGOMERY,KY42223 		63-0288885 501 (C)(3) 338,782       Program Support
(87) Legacy YMCA
1501 4th Ave SW
Bessemer,AL35022 		63-0288881 501 (C)(3) 132,833       Program Support
(88) Milan Family YMCA
Executive Director / President
5207 Industrial Rd
Milan,TN383583116 		62-1547529 501 (C)(3) 191,958       Program Support
(89) Barren County Family YMCA
1 YMCA Way
Glasgow,KY421411180 		62-1364505 501 (C)(3) 23,000       Program Support
(90) YMCA of Greene County
Executive Director / President
404 Y St
Greeneville,TN377456257 		62-0809014 501 (C)(3) 26,000       Program Support
(91) Athens-McMinn Family YMCA
PO Box 376
Athens,TN37371 		62-0586361 501 (C)(3) 81,000       Program Support
(92) YMCA of Bristol
Executive Director / President
400 ML King Jr Blvd
Bristol,TN376202360 		62-0521204 501 (C)(3) 18,000       Program Support
(93) Unicoi County Family YMCA
Executive Director / President
PO Box 60
Erwin,TN376500060 		62-0478092 501 (C)(3) 13,395       Program Support
(94) YMCA of Memphis & The Mid-South
PO BOX 111313
Memphis,TN38111 		62-0476304 501 (C)(3) 182,000       Program Support
(95) YMCA of Middle Tennessee
1000 Church Street
Nashville,TN37203 		62-0476243 501 (C)(3) 137,068       Program Support
(96) YMCA of East Tennessee
12133 S NorthShore Drive
Knoxville,TN37922 		62-0475700 501 (C)(3) 250,310       Program Support
(97) YMCA of Metropolitan Chattanooga
301 W 6th St
Chattanooga,TN374021110 		62-0475699 501 (C)(3) 125,000       Program Support
(98) Telford Community Center YMCA
1100 E Main St
Richmond,KY404752028 		61-6000619 501 (C)(3) 33,050       Program Support
(99) HopkinsvilleChristian County Family YMCA
Executive Director / President
7805 Eagle Way Bypass
Hopkinsville,KY422400549 		61-1297293 501 (C)(3) 82,500       Program Support
(100) YMCA of MayfieldGraves County
Executive Director / President
1545 Cuba Rd
Mayfield,KY420660402 		61-1204017 501 (C)(3) 10,000       Program Support
(101) Pikeville Area Family YMCA
Executive Director / President
424 Bob Amos Dr
Pikeville,KY415012035 		61-1177162 501 (C)(3) 53,000       Program Support
(102) Limestone Family YMCA
1080 US 68
Maysville,KY41056 		61-1080836 501 (C)(3) 20,000       Program Support
(103) Hopkins County Family YMCA
150 YMCA Drive
Madisonville,KY424319019 		61-0904719 501 (C)(3) 184,122       Program Support
(104) Paris-Bourbon County YMCA
917 Main Street
Paris,KY403610290 		61-0676727 501 (C)(3) 13,000       Program Support
(105) YMCA of OwensboroDaviess County
Executive Director / President
900 Kentucky Pkwy
Owensboro,KY423015423 		61-0561344 501 (C)(3) 36,000       Program Support
(106) YMCA of Greater Louisville
545 South 2nd Street
Louisville,KY40202 		61-0444843 501 (C)(3) 35,100       Program Support
(107) YMCA of Central Kentucky
381 WEST LOUDON AVENUE
LEXINGTON,KY405081409 		61-0444842 501 (C)(3) 139,271       Program Support
(108) Kentucky YMCA Youth Association Inc
91 C Michael Davenport Blvd
Frankfort,KY40601 		61-0444841 501 (C)(3) 18,100       Program Support
(109) VolusiaFlagler Family YMCA
Association Office
761 E International Speedway Blvd
Deland,FL327211940 		59-3284968 501 (C)(3) 13,000       Program Support
(110) Highlands County Family YMCA
Executive Director / President
100 YMCA Ln
Sebring,FL338754352 		59-2859656 501 (C)(3) 100,000       Program Support
(111) The Greater Marco Family YMCA Inc
101 Sand Hill St
PO Box 2529
Marco Island,FL34146 		59-2498619 501 (C)(3) 36,000       Program Support
(112) YMCA of the Treasure Coast
Executive Director / President
1700 SE Monterey Rd
Stuart,FL349964109 		59-1911653 501 (C)(3) 50,000       Program Support
(113) Tampa Metropolitan Area YMCA
Executive Director / President
110 E Oak Ave
Tampa,FL33602 		59-1742909 501 (C)(3) 226,771       Program Support
(114) The SKY Family YMCA Inc
Executive Director / President
701 Center Rd
Venice,FL342854813 		59-1629660 501 (C)(3) 110,000       Program Support
(115) Manatee County Family YMCA
Executive Director / President
2520 Manatee Avenue West 210
Bradenton,FL34205 		59-1626905 501 (C)(3) 50,000       Program Support
(116) North Central Florida YMCA
Executive Director / President
5201 NW 34th Blvd
Gainesville,FL326051153 		59-1195257 501 (C)(3) 13,395       Program Support
(117) YMCA of West Central Florida
Executive Director / President
3620 Cleveland Heights Blvd
Lakeland,FL338034963 		59-1158144 501 (C)(3) 122,000       Program Support
(118) YMCA of the Suncoast
2469 Enterprise Road
Clearwater,FL337631607 		59-0810731 501 (C)(3) 243,604       Program Support
(119) Florida's First Coast YMCA - Metropolitan
40 EAST ADAMS STREET
Suite 210
JACKSONVILLE,FL32202 		59-0638514 501 (C)(3) 265,460       Program Support
(120) Palm Beaches Metropolitan YMCA
2085 S Congress Avenue
West Palm Beach,FL334067601 		59-0624470 501 (C)(3) 122,000       Program Support
(121) YMCA of Greater St Petersburg
3200 1st Avenue South
St Petersburg,FL33712 		59-0624468 501 (C)(3) 124,060       Program Support
(122) YMCA of Northwest Florida
PO Box 13170
Pensacola,FL32591 		59-0624465 501 (C)(3) 29,333       Program Support
(123) YMCA of South Florida Inc
900 SE 3RD AVE
FORT LAUDERDALE,FL33316 		59-0624464 501 (C)(3) 161,800       Program Support
(124) Central Florida Metro YMCA
433 N Mills Ave
Orlando,FL328035798 		59-0624430 501 (C)(3) 142,000       Program Support
(125) Tiftarea YMCA Inc
1657 S Carpenter Road
Tifton,GA317932400 		58-2383631 501 (C)(3) 10,000       Program Support
(126) Georgia Mountains YMCA
2455 Howard Rd Ste 201
Gainesville,GA30501 		58-2203268 501 (C)(3) 50,000       Program Support
(127) YMCA of Metropolitan Huntsville AL
120 Holmes Avenue
Suite 405
Huntsville,FL32202 		58-2058795 501 (C)(3) 28,333       Program Support
(128) Cleveland County Family YMCA
PO BOX 2272
SHELBY,NC28151 		58-2016066 501 (C)(3) 47,000       Program Support
(129) Lafayette Louisiana YMCA
Executive Director / President
800 East Farrel Road
Lafayette,LA70508 		58-1640136 501 (C)(3) 100,000       Program Support
(130) Cannon Memorial YMCA
Executive Director / President
PO Box 46
Kannapolis,NC280820046 		58-1574620 501 (C)(3) 153,727       Program Support
(131) Greater Kingsport Family YMCA
1840 Meadowview Pkwy
Kingsport,TN37660 		58-1564232 501 (C)(3) 154,100       Program Support
(132) Henderson Family YMCA
Executive Director / President
380 Ruin Creek Rd
Henderson,NC275366698 		58-1406066 501 (C)(3) 54,952       Program Support
(133) Eastern Carolina Young Men's Christian Association Inc
100 YMCA Lane
New Bern,NC285605400 		58-1402035 501 (C)(3) 148,250       Program Support
(134) Valdosta-Lowndes County YMCA
Executive Director / President
PO Box 1301
Valdosta,GA316031301 		58-1052279 501 (C)(3) 107,500       Program Support
(135) Rome-Floyd County YMCA
810 E 2nd Ave
Rome,GA30161 		58-0814549 501 (C)(3) 252,727       Program Support
(136) Columbus Metropolitan YMCA
Executive Director / President
1175 Martin Luther King Jr Blvd
Columbus,GA31906 		58-0648697 501 (C)(3) 75,000       Program Support
(137) Albany YMCA
1701 Gillionville Rd
Albany,GA317073797 		58-0610051 501 (C)(3) 10,000       Program Support
(138) YMCA of Coastal Georgia Inc
6400 Habersham Street suite A
Savannah,GA31405 		58-0603160 501 (C)(3) 229,271       Program Support
(139) Athens YMCA
Executive Director / President
915 Hawthorne Ave
Athens,GA306062198 		58-0593443 501 (C)(3) 100,000       Program Support
(140) Metropolitan Augusta YMCA
1058 Clausen Rd SUITE 100
Augusta,GA30907 		58-0566254 501 (C)(3) 147,000       Program Support
(141) YMCA of Metropolitan Atlanta Inc
569 Martin Luther King Jr Drive NW
Atlanta,GA30314 		58-0566253 501 (C)(3) 170,106       Program Support
(142) YMCAs of Waycross GA Inc
Executive Director / President
1634 Plant Ave
Waycross,GA315015247 		58-0566129 501 (C)(3) 10,000       Program Support
(143) Cannon Street YMCA
61 Cannon Street
Charleston,SC294036045 		57-0935533 501 (C)(3) 10,000       Program Support
(144) Beaufort-Jasper YMCA of the Lowcountry
Executive Director / President
1801 Richmond Ave
Port Royal,SC299352014 		57-0910326 501 (C)(3) 57,300       Program Support
(145) Union County YMCA
Executive Director / President
106 Lakeside Dr
Union,SC293791939 		57-0832992 501 (C)(3) 13,000       Program Support
(146) YMCA of the Upper Pee Dee
111 E Carolina Ave
Hartsville,SC295504213 		57-0794011 501 (C)(3) 26,000       Program Support
(147) YMCA of Coastal Carolina
5000 Claire Chapin Epps Dr
Myrtle Beach,SC29577 		57-0747196 501 (C)(3) 28,000       Program Support
(148) Summerville Family YMCA
140 S Cedar St
Summerville,SC294836014 		57-0643100 501 (C)(3) 31,239       Program Support
(149) Cherokee County Family YMCA
390 Whelchel Rd
Gaffney,SC29341 		57-0557200 501 (C)(3) 50,000       Program Support
(150) Greenwood YMCA
1760 Calhoun Rd
Greenwood,SC296498909 		57-0365088 501 (C)(3) 50,000       Program Support
(151) Upper Palmetto YMCA
151 S Oakland Ave
Rock Hill,SC29730 		57-0335422 501 (C)(3) 8,250       Program Support
(152) Anderson Area YMCA
Executive Director / President
201 E Reed Rd
Anderson,SC29621 		57-0314465 501 (C)(3) 100,000       Program Support
(153) YMCA of Greater Spartanburg
151 Ribalt
Spartenburg,SC29302 		57-0314425 501 (C)(3) 26,000       Program Support
(154) YMCA of Greenville
723 Cleveland St
Greenville,SC29601 		57-0314424 501 (C)(3) 182,958       Program Support
(155) YMCA of Columbia
1612 Marion Street
Columbia,SC29201 		57-0314423 501 (C)(3) 227,727       Program Support
(156) Wilson Family YMCA
Executive Director / President
3436 Airport Blvd
Wilson,NC27896 		56-2220375 501 (C)(3) 6,250       Program Support
(157) Goldsboro Family YMCA
Executive Director / President
1105 Pkwy Dr
Goldsboro,NC275320355 		56-1285595 501 (C)(3) 49,750       Program Support
(158) YMCA of Greater Charlotte
5900 Quail Hollow Road
Charlotte,NC28210 		56-1045299 501 (C)(3) 223,779       Program Support
(159) Tom A Finch Community YMCA
Executive Director / President
1010 Mendenhall St
Thomasville,NC273602597 		56-1004370 501 (C)(3) 26,000       Program Support
(160) Randolph-Asheboro YMCA
PO BOX 1152
Asheboro,NC272041152 		56-0991786 501 (C)(3) 13,000       Program Support
(161) YMCA of Catawba Valley
701 1st street NW
Hickory,NC28601 		56-0928743 501 (C)(3) 36,395       Program Support
(162) Gaston County Family YMCA
201 S Clay St
Gastonia,NC28052 		56-0655420 501 (C)(3) 57,415       Program Support
(163) Alamance County Community YMCA
Executive Director / President
1346 S Main St
Burlington,NC272155604 		56-0611575 501 (C)(3) 10,000       Program Support
(164) YMCA of the Triangle Area
801 Corporate Center Dr
Suite 200
Raleigh,NC276075073 		56-0591307 501 (C)(3) 217,995       Program Support
(165) YMCA of the Sandhills
Executive Director / President
2717 Fort Bragg Rd
Fayetteville,NC283034720 		56-0582025 501 (C)(3) 26,000       Program Support
(166) J Smith Young Family YMCA
Executive Director / President
119 W Third Ave
Lexington,NC272930210 		56-0576153 501 (C)(3) 57,500       Program Support
(167) Rocky Mount Family YMCA Inc
1000 Independence Drive
Rocky Mount,NC27803 		56-0543251 501 (C)(3) 81,250       Program Support
(168) YMCA of Greensboro
620 Green Valley Road Suite 210
Greensboro,NC274081331 		56-0543243 501 (C)(3) 28,996       Program Support
(169) YMCA of Southeastern North Carolina
POBOX 3467
WILMINGTON,NC28406 		56-0532317 501 (C)(3) 169,708       Program Support
(170) Blue Ridge Assembly YMCA
84 Blue Ridge Cir
Black Mountain,NC287119722 		56-0532130 501 (C)(3) 80,000       Program Support
(171) YMCA of Northwest North Carolina
301 N Main St Ste 1900
Winston Salem,NC271012402 		56-0530015 501 (C)(3) 176,208       Program Support
(172) YMCA of High Point Inc
Executive Director / President
PO Box 6258
High Point,NC272626258 		56-0530014 501 (C)(3) 5,000       Program Support
(173) YMCA of Western North Carolina Inc
40 North Merrimon Ave Ste 309
Asheville,NC28804 		56-0530013 501 (C)(3) 221,958       Program Support
(174) Harrison County YMCA Inc
Lowndes Hill Park
PO Box 688
Clarksburg,WV263020688 		55-0486791 501 (C)(3) 22,439       Program Support
(175) YMCA of Southern West Virginia Inc
Executive Director / President
121 East Main Street
Beckley,WV258014705 		55-0464596 501 (C)(3) 53,500       Program Support
(176) YMCA of Huntington West Virginia
Executive Director / President
935 10th Ave
Huntington,WV257013398 		55-0397261 501 (C)(3) 13,000       Program Support
(177) YMCA of Elkins West Virginia
Executive Director / President
400 Davis Avenue
Elkins,WV262413849 		55-0376877 501 (C)(3) 13,000       Program Support
(178) YMCA of Kanawha Inc
100 YMCA Drive
Charleston,WV25311 		55-0357058 501 (C)(3) 31,000       Program Support
(179) Family YMCA of EmporiaGreensville Inc
212 Weaver Ave
Emporia,VA23847 		54-2005981 501 (C)(3) 16,000       Program Support
(180) Franklin County Family YMCA
Executive Director / President
235 Technology Dr
Rocky Mount,VA241510720 		54-1740065 501 (C)(3) 15,000       Program Support
(181) Piedmont Family YMCA Inc
151 MCINTIRE PARK DR
CHAROLLESVILLE,VA22903 		54-1717336 501 (C)(3) 30,000       Program Support
(182) Rappahannock Area YMCA
Executive Director / President
212 Butler Rd
Falmouth,VA224052441 		54-0965826 501 (C)(3) 8,175       Program Support
(183) Altavista Area YMCA
Executive Director / President
PO Box 149
Altavista,VA245170149 		54-0895639 501 (C)(3) 100,000       Program Support
(184) Martinsville & Henry County Family YMCA
Executive Director / President
3 Starling Ave
Martinsville,VA241122921 		54-0839746 501 (C)(3) 53,000       Program Support
(185) William A Hunton Family YMCA
Executive Director / President
1139 East Charlotte St
Norfolk,VA235044299 		54-0663046 501 (C)(3) 31,000       Program Support
(186) Waynesboro Family YMCA
Executive Director / President
648 S Wayne Ave
Waynesboro,VA229804898 		54-0633243 501 (C)(3) 7,395       Program Support
(187) Peninsula Metropolitan YMCA
41 Old Oyster Point Rd Suite C
Newport News,VA23602 		54-0524905 501 (C)(3) 5,000       Program Support
(188) YMCA of Virginia's Blue Ridge
PO Box 2130
Roanoke,VA24009 		54-0515736 501 (C)(3) 155,727       Program Support
(189) Staunton-Augusta YMCA
Executive Director / President
708 N Coalter St
Staunton,VA244022746 		54-0506438 501 (C)(3) 7,000       Program Support
(190) YMCA at Virginia Tech
403 Washington St SW
Blacksburg,VA240604747 		54-0505987 501 (C)(3) 59,500       Program Support
(191) YMCA of Greater Richmond
Executive Director / President
2 West Franklin St
Richmond,VA232205006 		54-0505986 501 (C)(3) 110,000       Program Support
(192) YMCA of Pulaski County Inc
Executive Director / President
615 Oakhurst Ave
Pulaski,VA243012817 		54-0505984 501 (C)(3) 15,500       Program Support
(193) Danville YMCA
SARAH FOLMAR CEO
215 RIVERSIDE DR
DANVILLE,VA24540 		54-0505982 501 (C)(3) 16,000       Program Support
(194) YMCA of Central Virginia
801 Wyndhurst Drive
Lynchburg,VA24502 		54-0505924 501 (C)(3) 33,000       Program Support
(195) YMCA of South Hampton Roads
633 BATTLE BLVD
CHESAPEAKE,VA23322 		54-0445205 501 (C)(3) 152,000       Program Support
(196) YMCA of Metropolitan Washington
1112 16th St NW
Suitte 720
Washington,DC200364824 		53-0207403 501 (C)(3) 351,338       Program Support
(197) YMCA of Cumberland MD
Executive Director / President
601 Kelly Rd
Cumberland,MD215022878 		52-0591700 501 (C)(3) 15,000       Program Support
(198) YMCA of Central Maryland
303 W Chesapeake Ave
Baltimore,MD21204 		52-0591699 501 (C)(3) 423,403       Program Support
(199) Old Town-Orono YMCA
Executive Director / President
472 Stillwater Ave
Old Town,ME044682133 		51-0201156 501 (C)(3) 10,000       Program Support
(200) Ralph J Stolle Countryside YMCA of Warren Co
1699 Deerfield Rd
Lebanon,OH450369215 		51-0181689 501 (C)(3) 122,727       Program Support
(201) YMCA of Delaware
100 W 10th Street
Suite 1100
Wilmington,DE198016605 		51-0065748 501 (C)(3) 156,958       Program Support
(202) Camp Wood YMCA
1101 Camp Wood Road
Elmdale,KS668509801 		48-0908238 501 (C)(3) 60,000       Program Support
(203) YMCA of Hutchinson and Reno County
716 E 13th Ave
Hutchinson,KS675015896 		48-0556722 501 (C)(3) 5,000       Program Support
(204) YMCA of Salina Kansas
Executive Director / President
570 YMCA Dr
Salina,KS674017433 		48-0544573 501 (C)(3) 20,000       Program Support
(205) South Carolina Alliance of YMCAs
1612 Marion St
Suite 100
Columbia,SC29201 		47-3049199 501 (C)(3) 21,000       Program Support
(206) Dickson County Family YMCA
225 Henslee Drive
Dickson,TN37055 		47-1215122 501 (C)(3) 70,500       Program Support
(207) Beatrice Mary Family YMCA
Executive Director / President
1801 Scott St
Beatrice,NE683104112 		47-0415814 501 (C)(3) 8,249       Program Support
(208) YMCA of Hastings Nebraska
1220 W 18th St
Hastings,NE68901 		47-0376607 501 (C)(3) 7,290       Program Support
(209) YMCA of Greater Omaha
430 S 20th St
Omaha,NE68102 		47-0376586 501 (C)(3) 107,271       Program Support
(210) YMCA of Lincoln Nebraska
570 Fallbrook Blvd
Suite 210
Lincoln,NE68521 		47-0376578 501 (C)(3) 131,958       Program Support
(211) Putnam County Family YMCA
235 Raider Drive
Cookeville,TN38501 		46-5501752 501 (C)(3) 33,000       Program Support
(212) General Convention of Sioux YMCAs
PO Box 218
1 B Street
Dupree,SD576230218 		46-0336514 501 (C)(3) 211,176       Program Support
(213) Aberdeen Family YMCA
5 South State Street
Aberdeen,SD57401 		46-0255779 501 (C)(3) 7,664       Program Support
(214) YMCA of Rapid City South Dakota
815 Kansas City St
Rapid City,SD577012605 		46-0227218 501 (C)(3) 192,727       Program Support
(215) YMCA of the Greater Twin Cities
651 Nicollett Mall Suite 500
Minneapolis,MN55402 		45-2563299 501 (C)(3) 572,750       Program Support
(216) YMCA of Cass and Clay Counties
400 1st Ave S
Fargo,ND58103 		45-0232096 501 (C)(3) 177,466       Program Support
(217) YMCA of Greater Kansas City
Kelli McClure
Chief Financial Officer
Kansas City,MO641112413 		44-0546002 501 (C)(3) 135,796       Program Support
(218) Ozarks Regional YMCA
417 S Jefferson Ave
Springfield,MO658062387 		44-0545283 501 (C)(3) 132,353       Program Support
(219) Boys & Girls Clubs of Greater St Louis Inc
2901 N Grand Ave
Saint Louis,MO631072608 		43-6061693 501 (C)(3) 46,900       Program Support
(220) Cameron Regional YMCA
1903 N WALNUT
ATTN MARY JO ELBERGER
Cameron,MO64429 		43-1933672 501 (C)(3) 15,000       Program Support
(221) Boonslick Heartland YMCA
Executive Director / President
757 3rd St
Boonville,MO652330104 		43-1798929 501 (C)(3) 5,000       Program Support
(222) Osage Prairie YMCA Inc
Executive Director / President
500 W Highland Ave
Nevada,MO647721067 		43-1706486 501 (C)(3) 85,000       Program Support
(223) Twin Pike Family YMCA Inc
614 Kelly LN
Louisiana,MO633532409 		43-1675923 501 (C)(3) 21,391       Program Support
(224) Ozarks Family YMCA Inc
Executive Director / President
1 YMCA Dr
Mountain Grove,MO657111182 		43-1617662 501 (C)(3) 10,000       Program Support
(225) Grand River Area Family YMCA Inc
Executive Director / President
1725 Locust St
Chillicothe,MO646011405 		43-1493664 501 (C)(3) 57,500       Program Support
(226) Adair County Family YMCA
Executive Director / President
1708 S Jamison St
Kirksville,MO635013956 		43-0811428 501 (C)(3) 65,000       Program Support
(227) YMCA of the Ozarks
13528 State Highway AA
Potosi,MO63664 		43-0653616 501 (C)(3) 40,000       Program Support
(228) Gateway Region YMCA
2815 SCOTT AVE SUITE D
ST LOUIS,MO63103 		43-0653616 501 (C)(3) 251,496       Program Support
(229) YMCA of Marshalltown Iowa
108 Washington Street
Marshalltown,IA50158 		42-1478611 501 (C)(3) 25,000       Program Support
(230) Nishna Valley Family YMCA
Executive Director / President
1100 Maple St
Atlantic,IA500222708 		42-0844143 501 (C)(3) 20,000       Program Support
(231) YMCA of Ottumwa Iowa
Executive Director / President
611 N Hancock St
Ottumwa,IA525014278 		42-0725202 501 (C)(3) 23,450       Program Support
(232) Scott County Family YMCA
Executive Director / President
606 W 2nd St
Davenport,IA528011095 		42-0703278 501 (C)(3) 141,958       Program Support
(233) Family YMCA of Black Hawk County
Executive Director / President
669 S Hackett Rd
Waterloo,IA507015632 		42-0681109 501 (C)(3) 14,895       Program Support
(234) YMCA of the Cedar Rapids Metropolitan Area
207 7th Ave SE
Cedar Rapids,IA52401 		42-0680306 501 (C)(3) 20,000       Program Support
(235) Marshall Area YMCA
Executive Director / President
200 S A St
Marshall,MN562581700 		41-1984589 501 (C)(3) 107,271       Program Support
(236) Kandiyohi County Area Family YMCA
Karla Nelson
PO Box 757
Willmar,MN56201 		41-1908049 501 (C)(3) 7,500       Program Support
(237) Albert Lea Family YMCA
2021 W Main St
Albert Lea,MN560074399 		41-1000679 501 (C)(3) 21,945       Program Support
(238) YMCA Camp Olson
4160 Little Boy Rd NE
Longville,MN56655 		41-0967781 501 (C)(3) 40,000       Program Support
(239) Fergus Falls Area Family YMCA
1164 N Friberg Ave
Fergus Falls,MN565371580 		41-0940250 501 (C)(3) 122,727       Program Support
(240) Brainerd Family YMCA Inc
Executive Director / President
602 Oak St
Brainerd,MN564013611 		41-0693938 501 (C)(3) 20,000       Program Support
(241) Duluth Area Family YMCA
302 W 1st St
Duluth,MN558021694 		41-0693931 501 (C)(3) 50,000       Program Support
(242) Door County YMCA
Executive Director / President
1900 Michigan St
Sturgeon Bay,WI542353706 		39-1738982 501 (C)(3) 20,000       Program Support
(243) Camp Manito-Wish YMCA Inc
Executive Director / President
PO Box 246
Boulder Junction,WI545120246 		39-1136315 501 (C)(3) 80,000       Program Support
(244) South Wood County YMCA
211 Wisconsin River Dr
Port Edwards,WI54469 		39-0929462 501 (C)(3) 122,727       Program Support
(245) Oshkosh Community YMCA
324 Washington Ave
Oshkosh,WI549015042 		39-0878909 501 (C)(3) 107,271       Program Support
(246) YMCA of Greater Waukesha County
3610 Michelle WITMER DRIVE ste 100
NEW BERLIN,WI53151 		39-0847658 501 (C)(3) 22,803       Program Support
(247) Sheboygan County YMCA
812 Broughton Drive
Sheboygan,WI53081 		39-0830271 501 (C)(3) 131,958       Program Support
(248) Kenosha YMCA
7101 53rd St
Kenosha,WI53144 		39-0826296 501 (C)(3) 10,000       Program Support
(249) Greater Green Bay YMCA Inc
Executive Director / President
235 N Jefferson St
Green Bay,WI543015126 		39-0813466 501 (C)(3) 131,958       Program Support
(250) Wausau - Woodson YMCA
707 3rd St
Wausau,WI544034703 		39-0808463 501 (C)(3) 122,727       Program Support
(251) Racine Family YMCA
245 Main Street
Racine,WI53403 		39-0807254 501 (C)(3) 8,250       Program Support
(252) Stateline Family YMCA of Beloit Inc
1865 Riverside Dr
Beloit,WI53511 		39-0806449 501 (C)(3) 7,500       Program Support
(253) YMCA of Metropolitan Milwaukee Inc
161 W Wisconsin Ave Ste 4000
Milwaukee,WI532032607 		39-0806314 501 (C)(3) 259,727       Program Support
(254) YMCA of Dane County Inc
711 Cottage Grove Rd
Madison,WI53716 		39-0806253 501 (C)(3) 32,400       Program Support
(255) La Crosse Area Family YMCA
1140 Main St
La Crosse,WI546014124 		39-0806172 501 (C)(3) 157,271       Program Support
(256) Greater Marinette-Menominee YMCA Inc
1600 West Dr
Menominee,MI498582238 		38-6119445 501 (C)(3) 131,958       Program Support
(257) Sherman Lake YMCA Outdoor Center
Executive Director / President
6225 N 39th St
Augusta,MI490129722 		38-3167869 501 (C)(3) 60,000       Program Support
(258) Tri-Cities Family YMCA
1Y Drive
Grand Haven,MI49417 		38-1717502 501 (C)(3) 152,353       Program Support
(259) Ann Arbor YMCA
400 W Washington St
Ann Arbor,MI48103 		38-1525162 501 (C)(3) 7,150       Program Support
(260) Monroe Family YMCA
Executive Director / President
1111 W Elm Ave
Monroe,MI481622801 		38-1508585 501 (C)(3) 191,646       Program Support
(261) YMCA of Saginaw
1915 Fordney St
Saginaw,MI486012809 		38-1360594 501 (C)(3) 151,958       Program Support
(262) YMCA of Greater Kalamazoo
2900 W CENTRE AVE
PORTAGE,MI49024 		38-1360592 501 (C)(3) 124,771       Program Support
(263) Shiawassee Family YMCA
515 W Main St
Owosso,MI488672608 		38-1359577 501 (C)(3) 50,857       Program Support
(264) YMCA of Metropolitan Lansing
ATTN ROSEMARIE MARMAN
119 N Washington Square
Lansing,MI48933 		38-1359576 501 (C)(3) 81,390       Program Support
(265) State YMCA of Michigan
919 N East Torch Lake Dr
Central Lake,MI496229628 		38-1358418 501 (C)(3) 8,100       Program Support
(266) YMCA of the Blue Water Area
1525 Third Street
Port Huron,MI48060 		38-1358417 501 (C)(3) 24,786       Program Support
(267) Kimball Camp YMCA Nature Center
4502 Berlin Drive
Reading,MI49274 		38-1358416 501 (C)(3) 40,000       Program Support
(268) Dow Bay Area Family YMCA
Executive Director / President
225 Washington Avenue
Bay City,MI487086432 		38-1358415 501 (C)(3) 25,000       Program Support
(269) YMCA of Southwest Michigan
905 North Front Street
Niles,MI49120 		38-1358236 501 (C)(3) 114,772       Program Support
(270) YMCA of Barry County
Executive Director / President
PO Box 252
Hastings,MI490580252 		38-1358059 501 (C)(3) 151,958       Program Support
(271) YMCA of Greater Grand Rapids
475 Lake Michigan DR NW
Grand Rapids,MI495045600 		38-1358058 501 (C)(3) 141,958       Program Support
(272) YMCA of Greater Flint
411 E 3rd St
Flint,MI48503 		38-1358056 501 (C)(3) 129,772       Program Support
(273) YMCA of Metropolitan Detroit
1401 Broadway St
Suite 3A
Detroit,MI48226 		38-1358055 501 (C)(3) 441,800       Program Support
(274) YMCA of Springfield
701 S 4th St
PO Box 155
Springfield,IL627050155 		37-0661263 501 (C)(3) 124,772       Program Support
(275) YMCA of Knox County
Executive Director / President
1324 W Carl Sandburg Dr
Galesburg,IL614011348 		37-0661260 501 (C)(3) 15,000       Program Support
(276) Mercer County Family YMCA
Executive Director / President
401 SW 2nd Ave
Aledo,IL612311904 		36-3832360 501 (C)(3) 146,958       Program Support
(277) Pennslyvania State Alliance
805 N Front Street suite1
Harrisburg,PA17102 		36-3258696 501 (C)(3) 20,800       Program Support
(278) YMCA of Berwyn-Cicero
2947 Oak Park Ave
Berwyn,IL604023048 		36-2702522 501 (C)(3) 26,000       Program Support
(279) Tri-Town YMCA
1464 S Main St Entrance 7
Lombard,IL601484554 		36-2643097 501 (C)(3) 75,000       Program Support
(280) Dixon Family YMCA
Executive Director / President
110 N Galena Ave
Dixon,IL610212118 		36-2487927 501 (C)(3) 107,666       Program Support
(281) YMCA of Northwestern Dupage County
Executive Director / President
49 Deicke Dr
Glen Ellyn,IL601375665 		36-2470895 501 (C)(3) 5,000       Program Support
(282) YMCA of Belvidere
Executive Director / President
220 W Locust St
Belvidere,IL610083677 		36-2287520 501 (C)(3) 93,395       Program Support
(283) YMCA of Kewanee
Executive Director / President
315 W 1st St
Kewanee,IL614432193 		36-2239384 501 (C)(3) 114,772       Program Support
(284) YMCA of Metropolitan Chicago
1030 W VAN BUREN ST
CHICAGO,IL60607 		36-2179782 501 (C)(3) 250,000       Program Support
(285) The West Cook YMCAs
Executive Director / President
255 S Marion St
Oak Park,IL603023103 		36-2179780 501 (C)(3) 36,000       Program Support
(286) YMCA of Rock River Valley
220 East State Street
Rockford,IL61104 		36-2174838 501 (C)(3) 22,500       Program Support
(287) Two Rivers YMCA
2040 53rd St
Moline,IL612653698 		36-2169199 501 (C)(3) 39,500       Program Support
(288) Greater Joliet Area YMCA
749 Houbolt Rd
Joliet,IL604319319 		36-2169197 501 (C)(3) 5,000       Program Support
(289) YMCA of Northwest Illinois
Executive Director / President
2998 W Pearl City Rd
Freeport,IL610329338 		36-2169195 501 (C)(3) 20,000       Program Support
(290) McGaw YMCA
Executive Director / President
1000 Grove St
Evanston,IL602014294 		36-2169194 501 (C)(3) 13,000       Program Support
(291) Golden Corridor Family YMCA
300 W Wise Rd
Schaumburg,IL60193 		36-2169193 501 (C)(3) 20,000       Program Support
(292) Washington County Family YMCA
1709 North Shelby St
Salem,IN47167 		35-2097432 501 (C)(3) 10,000       Program Support
(293) Barbara B Jordan YMCA Inc
Executive Director / President
2039 E Morgan St
Martinsville,IN461511372 		35-2019312 501 (C)(3) 25,000       Program Support
(294) Duneland Family YMCA
Executive Director / President
215 Roosevelt St
Chesterton,IN463042599 		35-1404559 501 (C)(3) 114,772       Program Support
(295) YMCA of Portage Township Inc
Executive Director / President
3100 Willowcreek Rd
Portage,IN463684424 		35-1404478 501 (C)(3) 75,000       Program Support
(296) Hobart Family YMCA Inc
Executive Director / President
ATTN CHRIS FUGATE
Hobart,IN463422223 		35-1382817 501 (C)(3) 20,400       Program Support
(297) Crossroads YMCA Inc
201 N Griffith Boulevard
Griffith,IN46319 		35-1369437 501 (C)(3) 10,000       Program Support
(298) YMCA of Richmond
Executive Director / President
1215 S J Street
Richmond,IN473743062 		35-0984030 501 (C)(3) 5,000       Program Support
(299) Decatur County Family YMCA Inc
1301 W Kathys Way
Greensburg,IN472403408 		35-0919345 501 (C)(3) 25,140       Program Support
(300) Miami County YMCA
Executive Director / President
34 E 6th St
Peru,IN469702350 		35-0893512 501 (C)(3) 15,000       Program Support
(301) YMCA of Kokomo Indiana
Executive Director / President
200 N Union St
Kokomo,IN469014697 		35-0893511 501 (C)(3) 157,227       Program Support
(302) YMCA of Grant County
123 SUTTER WAY
MARION,IN46952 		35-0886981 501 (C)(3) 10,000       Program Support
(303) YMCA of Greater Fort Wayne
347 W Berry St
Suite 500
Fort Wayne,IN46802 		35-0886850 501 (C)(3) 41,342       Program Support
(304) YMCA of Southwestern Indiana
222 NW 6th Street
Evansville,IN477081308 		35-0869074 501 (C)(3) 20,000       Program Support
(305) YMCA of Dekalb County Inc
533 North Street
Auburn,IN467061828 		35-0868958 501 (C)(3) 10,000       Program Support
(306) YMCA of Muncie Indiana Inc
Executive Director / President
500 S Mulberry St
Muncie,IN473052446 		35-0868215 501 (C)(3) 20,000       Program Support
(307) YMCA of Greater Indianapolis
615 N Alabama St
Suite 200
Indianapolis,IN462041359 		35-0868211 501 (C)(3) 211,186       Program Support
(308) YMCA of Madison County Inc
28 W 12TH ST
ANDERSON,IN46016 		35-0868206 501 (C)(3) 46,000       Program Support
(309) YMCA of Bucyrus-Tiffin
Executive Director / President
180 Summit St
Tiffin,OH448833199 		34-4479386 501 (C)(3) 5,000       Program Support
(310) YMCA of Lima Ohio
Executive Director / President
345 S Elizabeth St
Lima,OH458014805 		34-4431173 501 (C)(3) 12,500       Program Support
(311) YMCA of Findlay Ohio
Executive Director / President
300 E Lincoln St
Findlay,OH458404989 		34-4428263 501 (C)(3) 5,000       Program Support
(312) YMCA of Greater Toledo
1500 N Superior St
2nd Floor
Toledo,OH43604 		34-4428262 501 (C)(3) 79,500       Program Support
(313) YMCA of Wooster Ohio
Executive Director / President
680 Woodland Ave
Wooster,OH446912799 		34-0766172 501 (C)(3) 5,000       Program Support
(314) YMCA of Western Stark County
131 Tremont Ave SE
Massillon,OH446466698 		34-0719180 501 (C)(3) 131,958       Program Support
(315) Tuscarawas County YMCA Inc
Executive Director / President
600 Monroe St
Dover,OH446222047 		34-0714797 501 (C)(3) 10,000       Program Support
(316) Lake County YMCA
933 Mentor Ave
Painesville,OH44077 		34-0714796 501 (C)(3) 107,271       Program Support
(317) YMCA of Youngstown Ohio
Executive Director / President
17 N Champion St
Youngstown,OH445031602 		34-0714730 501 (C)(3) 100,000       Program Support
(318) YMCA of Greater Cleveland
1801 SUPERIOR AVE SUITE 130
Cleveland,OH44114 		34-0714728 501 (C)(3) 124,183       Program Support
(319) YMCA of Central Stark County
Attn Craig Greenlee
1201 30th Street NW Suite 200
Canton,OH447091705 		34-0714392 501 (C)(3) 131,958       Program Support
(320) Marion Family YMCA
645 Barks Rd E
Marion,OH43302 		31-4380058 501 (C)(3) 116,218       Program Support
(321) YMCA of Ross County
Executive Director / President
100 Mill Street
Chillicothe,OH456011694 		31-4379806 501 (C)(3) 127,271       Program Support
(322) YMCA of Central Ohio
1907 LEONARD AVE STE 150
COLUMBUS,OH43219 		31-4379594 501 (C)(3) 137,529       Program Support
(323) YMCA of Greater Dayton
Attn Debbie Nerderman
118 W First St
Dayton,OH45402 		31-0537517 501 (C)(3) 161,958       Program Support
(324) YMCA of Greater Cincinnati
1105 Elm St
Cincinnati,OH452027513 		31-0537178 501 (C)(3) 189,796       Program Support
(325) Cadillac Area YMCA
9845 Campus Drive
Cadillac,MI49601 		30-0013507 501 (C)(3) 131,958       Program Support
(326) Ligonier Valley YMCA
Executive Director / President
110 W Church St
Ligonier,PA156581223 		25-1428011 501 (C)(3) 107,271       Program Support
(327) Indiana County YMCA
60 N Ben Franklin Rd
Indiana,PA15701 		25-1191545 501 (C)(3) 25,153       Program Support
(328) Richard G Snyder YMCA Campus
Executive Director / President
138 N Water St
Kittanning,PA162011516 		25-1034424 501 (C)(3) 107,271       Program Support
(329) Beaver County YMCA
Executive Director / President
2236 Third Ave
New Brighton,PA150663205 		25-0993391 501 (C)(3) 157,271       Program Support
(330) Titusville YMCA
505 W Walnut Street
Titusville,PA163541654 		25-0969498 501 (C)(3) 5,000       Program Support
(331) YMCA of Greater Pittsburgh
Attn University YMCA-Lila de Klaver
420 Ft Duquesne Blvd Ste 625
Pittsburgh,PA15222 		25-0969497 501 (C)(3) 284,250       Program Support
(332) Meadville YMCA
356 Chestnut St
Meadville,PA163353285 		25-0969495 501 (C)(3) 15,395       Program Support
(333) YMCA of Greater Erie
Accounts Receivable
31 W 10th St
Erie,PA165011488 		25-0965621 501 (C)(3) 19,021       Program Support
(334) Berwick Area YMCA
Executive Director / President
231 W 3rd St
Berwick,PA186033629 		24-0813665 501 (C)(3) 85,955       Program Support
(335) YMCA of Centre County
Mr Howard Long CEO
125 West High St
Bellefonte,PA168231697 		24-0802437 501 (C)(3) 40,000       Program Support
(336) Greater Valley YMCA
1524 WEST LINDEN STREET SUITE 209
ALLENTOWN,PA18102 		24-0798706 501 (C)(3) 180,227       Program Support
(337) Greater Pittston YMCA
Executive Director / President
10 N Main St
Pittston,PA186401806 		24-0796039 501 (C)(3) 20,000       Program Support
(338) River Valley Regional YMCA
641 Walnut Street
Williamsport,PA17701 		24-0795698 501 (C)(3) 108,771       Program Support
(339) Wilkes-Barre Family YMCA
382 CAMP KRESGE LANE
WHITE HAVEN,PA18661 		24-0795638 501 (C)(3) 15,000       Program Support
(340) Greater Susquehanna Valley YMCA
1150 N 4th St
PO Box 390
Sunbury,PA17801 		24-0795634 501 (C)(3) 25,080       Program Support
(341) Greater Scranton YMCA
706 N Blakely St
Dunmore,PA18512 		24-0795516 501 (C)(3) 20,000       Program Support
(342) Hopewell Valley YMCA
62 S Main St
Pennington,NJ08534 		23-7380624 501 (C)(3) 5,000       Program Support
(343) YMCA Camp Tecumseh Inc
12635 W Tecumseh Bend Rd
Brookston,IN479237012 		23-7331099 501 (C)(3) 80,000       Program Support
(344) Oahe YMCA Inc
900 E Church St
Pierre,SD575012219 		23-7169291 501 (C)(3) 21,000       Program Support
(345) Greater Naples YMCA
Executive Director / President
5450 YMCA Rd
Naples,FL341095944 		23-7039993 501 (C)(3) 13,000       Program Support
(346) South Mountain YMCA Camps
201 CUSHION PEAK RD
REINHOLDS,PA17569 		23-2239399 501 (C)(3) 60,000       Program Support
(347) Bloomsburg Area YMCA
Executive Director / President
30 E 7th St
Bloomsburg,PA178152728 		23-2085257 501 (C)(3) 15,702       Program Support
(348) Central Bucks Family YMCA
2500 Lower State Rd
Doylestown,PA189012634 		23-1903158 501 (C)(3) 161,826       Program Support
(349) Harrisburg Area Metropolitan YMCA
112 Market Street
Ste 422
Harrisburg,PA17101 		23-1665437 501 (C)(3) 9,065       Program Support
(350) North Penn YMCA
2506 North Broad Street
Suite 208
Colmar,PA18915 		23-1489848 501 (C)(3) 20,000       Program Support
(351) YMCA of Greater Brandywine
One East Chestnut St
West Chester,PA19380 		23-1365994 501 (C)(3) 45,000       Program Support
(352) York & York County YMCA
90 N Newberry Street
York,PA17401 		23-1352600 501 (C)(3) 41,500       Program Support
(353) Philadelphia Freedom Valley YMCA
400 FAYETTE STREET SUITE 250
CONSHOHOCKEN,PA19428 		23-1243965 501 (C)(3) 294,727       Program Support
(354) Central Lincoln County YMCA
Executive Director / President
525 Main Street
Damariscotta,ME045439801 		22-2978129 501 (C)(3) 68,620       Program Support
(355) Ocean County YMCA
Executive Director / President
1088 West Whitty Rd
Toms River,NJ087553278 		22-1901046 501 (C)(3) 20,000       Program Support
(356) Camp Ralph S Mason YMCA
Executive Director / President
23 Birch Ridge Rd
Hardwick,NJ078259502 		22-1625643 501 (C)(3) 60,000       Program Support
(357) Frost Valley YMCA
2000 Frost Valley Rd
Claryville,NY12725 		22-1625176 501 (C)(3) 112,850       Program Support
(358) Somerset County YMCA
140 Mount Airy Road
Basking Ridge,NJ07920 		22-1559439 501 (C)(3) 20,000       Program Support
(359) YMCA Newark and Vicinity
600 Broad St
Newark,NJ071024504 		22-1552820 501 (C)(3) 28,347       Program Support
(360) Raritan Valley YMCA
Executive Director / President
144 Tices Lane
East Brunswick,NJ088163524 		22-1494457 501 (C)(3) 107,271       Program Support
(361) YMCA of Metuchen
483 Middlesex Ave
Metuchen,NJ088402399 		22-1487616 501 (C)(3) 107,271       Program Support
(362) Raritan Bay Area YMCA
PO Box 148
Perth Amboy,NJ08862 		22-1487390 501 (C)(3) 25,000       Program Support
(363) Metropolitan YMCA of the Oranges
139 E McClellan Ave
Livingston,NJ07039 		22-1487387 501 (C)(3) 273,958       Program Support
(364) YMCA of Eastern Union County
Attn Dennis J McNany
144 Madison Ave
Elizabeth,NJ072012420 		22-1487381 501 (C)(3) 103,908       Program Support
(365) Camp Ockanickon YMCA
Executive Director / President
1303 Stokes Rd
Medford,NJ080558632 		21-0635054 501 (C)(3) 80,000       Program Support
(366) Trenton Area Family YMCA
Executive Director / President
431 Pennington Ave
Trenton,NJ086183104 		21-0635052 501 (C)(3) 30,000       Program Support
(367) Williams YMCA of Avery County
PO Box 707
Linville,NC28646 		20-4910495 501 (C)(3) 47,892       Program Support
(368) YMCA of Georgia's Piedmont Inc
Executive Director / President
50 Brad Akins Dr
Winder,GA306808347 		20-1759275 501 (C)(3) 120,271       Program Support
(369) YMCA of Greater Rochester
444 East Main St
Rochester,NY14604 		16-0743242 501 (C)(3) 168,449       Program Support
(370) Jamestown YMCA
101 E 4th St
Jamestown,NY147015301 		16-0743238 501 (C)(3) 25,000       Program Support
(371) Hornell Area Family YMCA
18 Center St
Hornell,NY14843 		16-0743237 501 (C)(3) 5,000       Program Support
(372) YMCA Buffalo Niagara
150 Tech Drive
Amherst,NY14221 		16-0743231 501 (C)(3) 10,000       Program Support
(373) Fulton YMCA
Executive Director / President
715 W Broadway
Fulton,NY130692107 		15-0619561 501 (C)(3) 122,727       Program Support
(374) Watertown Family YMCA
585 Rand Drive
Watertown,NY13601 		15-0559207 501 (C)(3) 22,000       Program Support
(375) Ithaca & Tompkins County YMCA
Executive Director / President
50 Graham Road West
Ithaca,NY148501085 		15-0545415 501 (C)(3) 122,727       Program Support
(376) Greater Syracuse YMCA
340 Montgomery St
Syracuse,NY132022015 		15-0532278 501 (C)(3) 8,713       Program Support
(377) Oswego YMCA
265 W 1st Street
Oswego,NY13126 		15-0532272 501 (C)(3) 5,000       Program Support
(378) Oneonta Family YMCA
Executive Director / President
20-26 Ford Ave
Oneonta,NY138201891 		15-0532270 501 (C)(3) 5,000       Program Support
(379) YMCA of Capital District
ATTN DAVID BROWN
900 DELAWARE AVE
DELMAR,NY12054 		14-1726531 501 (C)(3) 131,958       Program Support
(380) Silver Bay YMCA of the Adirondacks
Executive Director / President
87 Silver Bay Rd
Silver Bay,NY128741908 		13-5604788 501 (C)(3) 80,000       Program Support
(381) Boys and Girls Club of America
1275 Peachtree Street NE
Atlanta,GA30309 		13-5562976 501 (C)(3) 15,000       Program Support
(382) Burlington Area YMCA
2410 Mount Pleasant St
Burlington,IA526012764 		13-4289848 501 (C)(3) 7,500       Program Support
(383) New Rochelle YMCA
Executive Director / President
50 Weyman Ave
New Rochelle,NY108051411 		13-1740542 501 (C)(3) 20,000       Program Support
(384) YMCA of Yonkers Inc
17 Riverdale Ave
Yonkers,NY107013646 		13-1740520 501 (C)(3) 25,000       Program Support
(385) Rockland County YMCA
35 S Broadway
Nyack,NY109603189 		13-1740513 501 (C)(3) 122,727       Program Support
(386) Camp Sloane YMCA Inc
124 Indian Mountain Road
Lakeville,CT06039 		13-1739939 501 (C)(3) 40,000       Program Support
(387) YMCA of Greater New York
Attn Rosalie White
5 W 63rd Street 6th Floor
New York,NY10023 		13-1624228 501 (C)(3) 287,559       Program Support
(388) International Branch YMCA
5 W 63rd St 2nd FL
New York,NY10023 		13-1624228 501 (C)(3) 7,901       Program Support
(389) Kips Bay Boys and Girls Club
1930 Randall Ave
Bronx,NY10473 		13-1623850 501 (C)(3) 15,000       Program Support
(390) Regional YMCA of Western Connecticut Inc
214 FEDERAL RD UNIT B21
BROOKFIELD,CT06804 		06-6051610 501 (C)(3) 16,742       Program Support
(391) YMCA of Metropolitan Hartford
50 State House Square
Second Floor
Hartford,CT06103 		06-0881325 501 (C)(3) 155,317       Program Support
(392) Camp Hazen YMCA
204 W Main St
Chester,CT064121013 		06-0860014 501 (C)(3) 60,000       Program Support
(393) Central Connecticut Coast YMCA
1240 Chapel St
New Haven,CT065114506 		06-0662195 501 (C)(3) 114,772       Program Support
(394) Greater Waterbury YMCA
136 W Main St
Waterbury,CT067022099 		06-0646988 501 (C)(3) 107,271       Program Support
(395) Meriden-New Britain-Berlin YMCA
Executive Director / President
110 W Main St
Meriden,CT064514142 		06-0646977 501 (C)(3) 114,772       Program Support
(396) Connecticut State Alliance
c/o YMCA of Greater Hartford
50 State House Square 2nd floor
Hartford,CT06103 		06-0646905 501 (C)(3) 20,667       Program Support
(397) Camp Mohawk YMCA Inc
Executive Director / President
246 Great Hill Rd
Litchfield,CT067591209 		06-0646565 501 (C)(3) 40,000       Program Support
(398) Ocean Community YMCA
Executive Director / President
95 High St
Westerly,RI028911812 		05-0268126 501 (C)(3) 32,617       Program Support
(399) Pawtucket & Central Falls Metro Bd YMCA
Executive Director / President
660 Roosevelt Ave
Pawtucket,RI02860 		05-0259114 501 (C)(3) 7,500       Program Support
(400) Newport County YMCA
792 Valley Rd
Middletown,RI028427095 		05-0258916 501 (C)(3) 84,285       Program Support
(401) Providence Metropolitan YMCA
aTTN DIANE GEBHART
371 Pine Street
Providence,RI02903 		05-0258878 501 (C)(3) 25,000       Program Support
(402) YMCA Camp Coniston
Executive Director / President
PO Box 185
Grantham,NH037530185 		04-3357821 501 (C)(3) 60,000       Program Support
(403) YMCA Camp Belknap Inc
Executive Director / President
RR 109 Box 1546
Wolfeboro,NH038941546 		04-3356887 501 (C)(3) 60,000       Program Support
(404) Massachusetts Alliance Of YMCAs
6 Beacon Street
Suite 312
Boston,MA02108 		04-3176393 501 (C)(4) 62,500       Program Support
(405) Cape Cod Young Men's Christian Association
2245 Iyannough
West Barnstable,MA02668 		04-2394925 501 (C)(3) 50,000       Program Support
(406) MetroWest YMCA Inc
Executive Director / President
280 Old Connecticut Path
Framingham,MA017014539 		04-2281530 501 (C)(3) 78,250       Program Support
(407) Greater Holyoke YMCA
171 Pine Street
Holyoke,MA010404065 		04-2192693 501 (C)(3) 123,271       Program Support
(408) Hockomock Area YMCA
Executive Director / President
300 Elmwood St
North Attleboro,MA027601304 		04-2131749 501 (C)(3) 92,702       Program Support
(409) YMCA of Greater Westfield Inc
Executive Director / President
67 Court St
Westfield,MA010853530 		04-2126585 501 (C)(3) 107,271       Program Support
(410) Old Colony YMCA
320 Main Street
Brockton,MA023015323 		04-2125014 501 (C)(3) 281,845       Program Support
(411) Becket-Chimney Corners YMCA Camps & Outdoor Ctr
Executive Director / President
748 Hamilton Rd
Becket,MA012239686 		04-2105946 501 (C)(3) 80,000       Program Support
(412) YMCA of Central Massachusetts
766 Main St
ATTN PAM SUPRENANT
Worcester,MA01610 		04-2105885 501 (C)(3) 182,271       Program Support
(413) YMCA of Metro North Inc
Executive Director / President
20 Neptune Blvd
Lynn,MA019024421 		04-2105883 501 (C)(3) 35,506       Program Support
(414) South Shore YMCA
Karen Adler
91 Longwater Circle
Norwell,MA02061 		04-2105881 501 (C)(3) 69,067       Program Support
(415) Malden YMCA
99 Dartmouth St
Malden,MA021484906 		04-2105874 501 (C)(3) 137,271       Program Support
(416) West Suburban YMCA
Executive Director / President
276 Church St
Newton,MA024581992 		04-2104783 501 (C)(3) 20,000       Program Support
(417) YMCA Southcoast
128 Union Street Suite 304
New Bedford,MA02740 		04-2104749 501 (C)(3) 7,000       Program Support
(418) Merrimack Valley YMCA Inc
360 Merrimack Street suit 270
Lawerence,MA01843 		04-2104378 501 (C)(3) 25,000       Program Support
(419) Somerville YMCA
Executive Director / President
101 Highland Ave
Somerville,MA021431661 		04-2103853 501 (C)(3) 5,000       Program Support
(420) Athol YMCA
Executive Director / President
545 Main St
Athol,MA013311886 		04-2103727 501 (C)(3) 140,468       Program Support
(421) YMCA of Greater Boston
316 Huntington Ave
Boston,MA021155019 		04-2103551 501 (C)(3) 217,402       Program Support
(422) YMCA of Greater Springfield Inc
PO Box 15329
Springfield,MA011155329 		04-1859893 501 (C)(3) 100,000       Program Support
(423) YMCA of Greater Nashua
10 COTTON ROAD
STE 1
Nashua,NH03063 		02-0222250 501 (C)(3) 123,651       Program Support
(424) The Granite YMCA
Executive Director / President
30 Mechanic St
Manchester,NH031011972 		02-0222248 501 (C)(3) 142,145       Program Support
(425) Takodah YMCA
32 Lake St
Swanzey,NH03431 		02-0222246 501 (C)(3) 60,000       Program Support
(426) Alliance of New York State YMCAs
465 New Karner Rd
1st Floor
Albany,NY12205 		01-0567018 501 (C)(3) 35,991       Program Support
(427) YMCA of Greater Waterville
Executive Director / President
126 North St
Waterville,ME049014954 		01-0283465 501 (C)(3) 151,958       Program Support
(428) Boothbay Region YMCA
261 Townsend Ave
PO Box 500
Boothbay Harbor,ME045380500 		01-0237912 501 (C)(3) 67,500       Program Support
(429) Bath Area Family YMCA
Executive Director / President
303 Centre St
Bath,ME045302089 		01-0211812 501 (C)(3) 156,958       Program Support
(430) YMCA of Southern Maine
70 Forest Ave
Portland,ME041041078 		01-0211568 501 (C)(3) 13,568       Program Support
(431) Auburn-Lewiston YMCA
62 Turner St
Auburn,ME042105953 		01-0211567 501 (C)(3) 134,772       Program Support
(432) State YMCA of Maine
305 Winthrop Center Rd
Winthrop,ME043649761 		01-0186800 501 (C)(3) 5,000       Program Support
(433) Armed Services YMCA of the USA
14040 Central Loop
Suite B
Woodbridge,VA22193 		91-1883466 501(c)(3) 21,526,450       Program Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
432
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) Scholarships 21 36,502      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. When Y-USA issues grants to a local YMCA, there are two methods through which it monitors the use of grant funds. First, for certain grants, Y-USA program staff regularly communicate with the local YMCA grantee as it conducts the work funded. Second, Y-USA typically requires a report on use of funding from the local YMCA grantee. This report is requested and stored through our data management systems. Reports request information about how the YMCA used the grant funds, including activities conducted, progress toward objectives and outcomes. In some cases, Y-USA requires a detailed accounting of how the YMCA allocated the grant funds and whether any of these funds remain. Additionally, applicant's YMCA must be in compliance with Article II, Section 2 of the National Council of YMCAs Constitution (Qualification for Membership). Y-USA and its Talent Management department have available a variety of scholarship opportunities for undergraduate and postgraduate studies. A selection committee comprised of Y-USA and Y Movement staff review scholarship applications and make award decisions. Award amounts are dependent on available funding each year; there is no guaranteed or set amount for each award each year. Funding is available on an annual basis. Applicants may apply each year until completion of their degree and may apply for any scholarship for which they are eligible. Applications are submitted online via the Y-USA Scholarship Application. Applicant's YMCA must be in compliance with Article II, Section 2 of the National Council of YMCAs Constitution (Qualification for Membership).
Schedule I (Form 990) 2020



Additional Data


Software ID: 20011424
Software Version: 2020v4.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1Kevin Washington
 
President and CEO 		(i)

(ii)		 739,355
-------------
0 		0
-------------
0 		0
-------------
0 		34,200
-------------
0 		20,085
-------------
0 		793,640
-------------
0 		0
-------------
0
2Nancy L Owens
 
Senior Vice President, Chief Financial Officer 		(i)

(ii)		 358,406
-------------
0 		0
-------------
0 		0
-------------
0 		34,200
-------------
0 		15,666
-------------
0 		408,272
-------------
0 		0
-------------
0
3Karyn Kirk
 
Executive Vice President & General Counsel 		(i)

(ii)		 374,107
-------------
0 		0
-------------
0 		0
-------------
0 		34,200
-------------
0 		15,848
-------------
0 		424,155
-------------
0 		0
-------------
0
4Paul McEntire
 
Executive Vice President, Chief Operating Officer 		(i)

(ii)		 595,696
-------------
0 		0
-------------
0 		0
-------------
0 		34,200
-------------
0 		18,418
-------------
0 		648,314
-------------
0 		0
-------------
0
5David Byrd
 
Senior Vice President, Movement Advancement 		(i)

(ii)		 389,629
-------------
0 		0
-------------
0 		0
-------------
0 		34,200
-------------
0 		16,028
-------------
0 		439,857
-------------
0 		0
-------------
0
6Rebecca Bowen
 
Executive Vice President, Chief Advancement Officer 		(i)

(ii)		 382,370
-------------
0 		0
-------------
0 		0
-------------
0 		34,200
-------------
0 		15,943
-------------
0 		432,513
-------------
0 		0
-------------
0
7Robert Denton
 
Senior Vice President, Chief Government Affairs Officer 		(i)

(ii)		 326,564
-------------
0 		0
-------------
0 		0
-------------
0 		34,200
-------------
0 		15,296
-------------
0 		376,060
-------------
0 		0
-------------
0
8Shawn Borzelleri
 
Senior Vice President, Service Delivery Program Development Officer 		(i)

(ii)		 325,620
-------------
0 		0
-------------
0 		0
-------------
0 		34,200
-------------
0 		15,285
-------------
0 		375,105
-------------
0 		0
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
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) 2020

Additional Data


Software ID: 20011424
Software Version: 2020v4.0
SCHEDULE O
(Form 990 or 990-EZ)

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

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Return Reference Explanation
Form 990, Part VI, Line 1a Explanation of YMCA of the USA Executive Committee Pursuant to Article VI, Section 6 of its Constitution, Y-USA has an Executive Committee that has the authority to act on behalf of the National Board. The Executive Committee consists of the Chair, Chair-Elect, Treasurer, Secretary and the Immediate Past Chair. Meeting minutes are kept for any meetings of the Executive Committee, and they are shared with and approved by the entire National Board.
Form 990, Part VI, Line 11b Review of form 990 by governing body Staff prepared the Form 990 and forwarded the return to our outside auditors for review. Once all modifications were made the return was forwarded to and reviewed by our Audit & Finance Committee as authorized by the board of directors. After the audit committee reviewed the Form 990 on 04/16/2021, a copy was provided to each member of the board of directors where it was approved on 04/29/2021 prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy Annually, Y-USA provides its Directors, Officers, National Board committee members and select staff with the conflict of interest policy and form disclosure. Each person is required to complete the statement of disclosure and return it to the Office Of The General Counsel. The results are then shared with Y-USA's Audit Committee, and follow up is conducted as necessary. Potential conflicts that arise between disclosure statements are to be disclosed to the Office of the General Counsel or the Chief Compliance Officer immediately. Each occurrence is separately reviewed and managed, such as having Board members recuse themselves or having employees limit the nature of their outside work to avoid any YMCA-related work.
Form 990, Part VI, Line 15a Process to establish compensation of top management official Y-USA's Human Resources staff performed a market data study in December 2019 to determine if our pay was equitable for the CEO and Cabinet positions. We used at least four data sources. Along with the performance rating of the staff, we calculated the merit increase using the same criteria used for all Y-USA staff. The Executive Compensation Committee of the Board of Directors of Y-USA met with the CEO and the Executive V.P. of Human Resources. Unanimous approval was given. All compensation decisions and reports are contemporaneously documented in the minutes of the meeting when the Executive Compensation Committee of the National Board of Directors makes those decisions.
Form 990, Part VI, Line 15b Process to establish compensation of other employees The aforementioned process to establish compensation was used for Y-USA's officers as well as all other members of Y-USA's Leadership Group.
Form 990, Part VI, Line 19 Required documents available to the public Our audited financial statements and Form 1023 are located on our web site. Our constitution, by-laws and conflict of interest policy are available upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue All Other - Total Revenue: 1187, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1187; TRG Support Fees - Total Revenue: 7100, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 7100;
Form 990, Part IX, Line 11g Other Fees Service delivery and training partner YMCAs - Total Expense: 11821481, Program Service Expense: 11821481, Management and General Expenses: 0, Fundraising Expenses: ; Technical assistance related to Character Development Learning Institute - Total Expense: 938510, Program Service Expense: 938510, Management and General Expenses: 0, Fundraising Expenses: ; Technical assistance related to Other Healthy Living Programs - Total Expense: 738743, Program Service Expense: 738743, Management and General Expenses: , Fundraising Expenses: ; Child Safety Initiative - Total Expense: 1011272, Program Service Expense: 1011272, Management and General Expenses: , Fundraising Expenses: ; Technical assistance related to Other Soc. Responsibility Programs - Total Expense: 436565, Program Service Expense: 436565, Management and General Expenses: , Fundraising Expenses: ; Open Y program development - Total Expense: 1080000, Program Service Expense: 0, Management and General Expenses: 1080000, Fundraising Expenses: ; Technical assistance related to Other Youth Develop. Programs - Total Expense: 340696, Program Service Expense: 340696, Management and General Expenses: 0, Fundraising Expenses: ; Research - Total Expense: 332922, Program Service Expense: 332922, Management and General Expenses: , Fundraising Expenses: ; National event support & logistics - Total Expense: 142121, Program Service Expense: 142121, Management and General Expenses: , Fundraising Expenses: ; All Other - Total Expense: 1404308, Program Service Expense: 813501, Management and General Expenses: 590807, Fundraising Expenses: ;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011424
Software Version: 2020v4.0
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) NORTH AMERICAN YMCA DEVELOPMENT ORGANIZATION
101 N WACKER DRIVE
CHICAGO,IL60606
20-0568333 		PHILANTHROPY IL 461,993 491,055 YMCA OF THE USA
 










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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


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

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)National YMCA Employee Benefits Trust
101 N Wacker Dr

Chicago,IL60606
36-6736628 		Provide health and welfare benefits to employees IL 501(c)(9)   YMCA of the USA
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












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

101 N Wacker Drive
Chicago,IL60606
75-2179517 		Risk Management IL YMCA of the USA
  		C Corporation 0 0 100 % Yes  












Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2020

Additional Data


Software ID: 20011424
Software Version: 2020v4.0