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
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 $ 245,589,868
F Name and address of principal officer:
Suzanne McCormick
101 N Wacker Drive
Chicago,IL60606
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.YMCA.ORG
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 NEARLY 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 2021 (Part V, line 2a) ...... 5 208
6 Total number of volunteers (estimate if necessary) ............. 6 3,019
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 77,106,416 41,982,625
9 Program service revenue (Part VIII, line 2g) ......... 62,189,455 71,818,329
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 4,674,769 4,113,792
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 766,084 682,066
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 144,736,724 118,596,812
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 22,454,619 47,014,386
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 27,862,283 31,449,945
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,123,729    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 45,458,766 52,541,908
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 95,775,668 131,006,239
19 Revenue less expenses. Subtract line 18 from line 12....... 48,961,056 -12,409,427
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 230,540,547 205,459,769
21 Total liabilities (Part X, line 26)............. 44,238,051 53,540,573
22 Net assets or fund balances. Subtract line 21 from line 20..... 186,302,496 151,919,196
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
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 NEARLY 2,600 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY. COLLECTIVELY, THE Y SERVES 4.8 MILLION YOUTH UNDER THE AGE OF 18 AND 8.2 MILLION ADULTS.
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 $ 49,138,257 including grants of $ 26,061,399 ) (Revenue $ 19,803,456 )
YOUTH DEVELOPMENT: AT THE Y, WE BELIEVE AMERICA'S YOUNG PEOPLE ARE 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 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. THE Y PROVIDED THIS SUPPORT TO MILLIONS OF CHILDREN THROUGH ITS MANY YOUTH OFFERINGS, INCLUDING AFTERSCHOOL PROGRAMS, CHILD CARE, HEAD START PROGRAMS, SPORTS, SWIM LESSONS AND MORE. THESE ACTIVITIES PROVIDED A HEALTHY OUTLET FOR CHILDREN TO GAIN NEW SKILLS, DEVELOP RELATIONSHIPS, EXERCISE SOCIAL-EMOTIONAL LEARNING AND CONNECT WITH POSITIVE ROLE MODELS.
4b (Code:   ) (Expenses $ 48,167,459 including grants of $ 17,804,927 ) (Revenue $ 35,595,000 )
SOCIAL RESPONSIBILITY: FOR NEARLY 175 YEARS, THE Y HAS RESPONDED TO OUR NATION'S MOST PRESSING SOCIAL NEEDS. AS THE COUNTRY CONTINUED TO RECOVER FROM THE COVID-19 PANDEMIC, HUNGER REMAINS AN ISSUE FACING FAMILIES ACROSS THE COUNTRY-FROM RURAL TO SUBURBAN TO URBAN AREAS. IN 2022, YMCAs SERVED MORE THAN 2.3 MILLION YOUTH OVER 50 MILLION HEALTHY MEALS AND SNACKS AT 6,000 MEALS SITES ACROSS THE NATION. ADDITIONALLY, YS ALSO SERVED 13.3 MILLION NEW AMERICAN WELCOME CENTER YS CONTINUED THEIR WORK TO SUPPORT NEWCOMER IMMIGRANTS. MANY OF THESE YS SUPPORTED INCOMING UKRANIAN ARRIVALS BY PROVIDING SUPPLEMENTAL SERVICES, COLLECTING ESSENTIAL HOUSEHOLD ITEMS, RAISING FUNDS, AND PROVIDING RESETTLEMENT ASSISTANCE. MORE THAN 700 YS ALSO HOSTED 2022 WELCOMING WEEK EVENTS TO PROMOTE BRIDGE-BUILDING FOR IMMIGRANTS AND IMMIGRANT-RECEIVING COMMUNITIES.
4c (Code:   ) (Expenses $ 21,111,924 including grants of $ 3,148,060 ) (Revenue $ 16,419,873 )
HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING THE NATION'S HEALTH, WHICH IS WHY YS PROVIDE A VARIETY OF EVIDENCE-BASED PROGRAMS-IN-PERSON AND VIRTUALLY-DESIGNED TO HELP PEOPLE REDUCE THEIR RISK FOR OR MANAGE CHRONIC DISEASES. COLLECTIVELY, YS SERVED almost 215,000 PARTICIPANTS AT NEARLY 3,000 SITES IN PROGRAMS SUCH AS THE YMCA'S DIABETES PREVENTION PROGRAM, YMCA's BLOOD PRESSURE SELF-MONITORING (BLOOD PRESSURE MANAGEMENT), LIVESTRONG AT THE YMCA (CANCER SURVIVORSHIP), AND ENHANCE FITNESS (ARTHRITIS MANAGEMENT) NATIONALLY, THE Y CONTINUED DEVELOPING ITS COMMUNITY CARE MODEL OF MENTAL HEALTH AND REFINING MENTAL HEALTH TOOLS THAT HELP Y STAFF CARE FOR THEMSELVES AND THEIR COMMUNITY.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet118,417,640
Form 990 (2021)
Form 990 (2021)
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
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
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
List of Attached Documents:
// Content
.........
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 Rev. Proc. 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
List of Attached Documents:
// Content
......
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
List of Attached Documents:
// Content
...................
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
List of Attached Documents:
// Content
.......
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 IX............
11d
 
No
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
......................
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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 the 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 line 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..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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 on 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
54
b
Enter the number of Forms W-2G included on 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 (2021)
Form 990 (2021)
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
208
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 the 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
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
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 on 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 on 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 on 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 (1024 or 1024-A, if applicable), 990, and 990-T (section 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:
MediumBulletCesar Silva101 N Wacker Drive   Chicago,IL60606 (312) 977-0031
Form 990 (2021)
Form 990 (2021)
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 the 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, Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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 the 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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(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 (Through 02/2022)
 4.0
.................
  		X   X       0 0 0
(2) CiCi Rojas
 
Chair (Effective 02/2022)
 4.0
.................
  		X   X       0 0 0
(3) George Leis
 
Chair-elect (Effective 02/2022)
 4.0
.................
  		X   X       0 0 0
(4) John Baird
 
Secretary (Effective 02/2022)
 4.0
.................
  		X   X       0 0 0
(5) John G Conley
 
Treasurer (Through 02/2022)
 4.0
.................
  		X   X       0 0 0
(6) Matthew Hyde
 
Immediate Past Chair & Board Member (Through 02/2022)
 4.0
.................
  		X   X       0 0 0
(7) Pamela Davies
 
Immediate Past Chair (Effective 02/2022)
 4.0
.................
  		X   X       0 0 0
(8) Ruben Dario Taborda
 
Treasurer (Effective 02/2022)
 4.0
.................
  		X   X       0 0 0
(9) Anthony Walters
 
Board Member (Effective 02/2022)
 2.0
.................
  		X           0 0 0
(10) Carlos Ayala
 
Board Member (Through 05/2022)
 2.0
.................
  		X           0 0 0
(11) Christopher Padilla
 
Board Member (Through 02/2022)
 2.0
.................
  		X           0 0 0
(12) Christopher Tointon
 
Board Member (Through 08/2022)
 2.0
.................
  		X           0 0 0
(13) Dan Kraemer
 
Board Member
 2.0
.................
  		X           0 0 0
(14) David A Barahona
 
Board Member (Through 02/2022)
 2.0
.................
  		X           0 0 0
(15) Diane Dewbrey
 
Board Member
 2.0
.................
  		X           0 0 0
(16) Frank Gumienny
 
Board Member (Effective 04/2022)
 2.0
.................
  		X           0 0 0
(17) George Wilson II
 
Board Member
 2.0
.................
  		X           0 0 0
Form 990 (2021)
Form 990 (2021)
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(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) Glen Gunderson
 
Board Member
 2.0
.......................   		X           0 0 0
(19) Hon J Michelle Childs
 
Board Member
 2.0
.......................   		X           0 0 0
(20) Janice Reals Ellig
 
Board Member (Through 02/2022)
 2.0
.......................   		X           0 0 0
(21) Jed Bernstein
 
Board Member
 2.0
.......................   		X           0 0 0
(22) Jeremy Welland
 
Board Member (Effective 02/2022)
 2.0
.......................   		X           0 0 0
(23) Jimmy Chow
 
Board Member
 2.0
.......................   		X           0 0 0
(24) Joanna Diaz Soffer
 
Board Member (Effective 04/2022)
 2.0
.......................   		X           0 0 0
(25) Joe Dudy
 
Board Member (Effective 04/2022)
 2.0
.......................   		X           0 0 0
(26) Julie Watkins
 
Board Member
 2.0
.......................   		X           0 0 0
(27) Kevin Bolding
 
Board Member (Effective 11/2022)
 2.0
.......................   		X           0 0 0
(28) Liliana Gil Valletta
 
Board Member (Through 06/2022)
 2.0
.......................   		X           0 0 0
(29) Lucria Ortiz
 
Board Member (Effective 02/2022)
 2.0
.......................   		X           0 0 0
(30) Matthew Furman
 
Board Member (Through 02/2022)
 2.0
.......................   		X           0 0 0
(31) Patricia Pacheco de Baez
 
Board Member
 2.0
.......................   		X           0 0 0
(32) Sarah Brayton
 
Board Member
 2.0
.......................   		X           0 0 0
(33) Saskia Steinacker
 
Board Member
 2.0
.......................   		X           0 0 0
(34) Sharon Cates-Williams
 
Board Member (Effective 04/2022)
 2.0
.......................   		X           0 0 0
(35) Valarie Gomez
 
Board Member (Through 02/2022)
 2.0
.......................   		X           0 0 0
(36) Walter Glover
 
Board Member (Through 02/2022)
 2.0
.......................   		X           0 0 0
(37) Emmanuel Cesar Silva
 
Executive Vice President, Chief Administrative Officer (Effective 04/2022)
 50.0
.......................   		    X       361,566 0 50,010
(38) Karyn Kirk
 
Executive Vice President, Chief Legal Officer
 50.0
.......................   		    X       402,584 0 53,477
(39) Nancy L Owens
 
Senior Vice President, Chief Financial Officer (Through 03/2022)
 50.0
.......................   		    X       367,883 0 20,370
(40) Suzanne McCormick
 
President and CEO
 50.0
.......................   		    X       718,521 0 20,708
(41) Paul McEntire
 
Executive Vice President, Chief Operating Officer
 50.0
.......................   		        X   647,886 0 56,426
(42) Rebecca Bowen
 
Executive Vice President, Chief Advancement Officer
 50.0
.......................   		        X   503,842 0 22,783
(43) Robert Denton
 
Executive Vice President, Chief Government Relations and Chief Public Policy Officer
 50.0
.......................   		        X   363,302 0 53,076
(44) Roger Jackson
 
Vice President, Certification and Membership Standards
 50.0
.......................   		        X   465,878 0 43,270
(45) Shawn Borzelleri
 
Executive Vice President, Chief Network Experience Officer
 50.0
.......................   		        X   373,189 0 53,121
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 4,204,651 0 373,241
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 MediumBullet96
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
Mouri Tech LLC

1183 W John Carpenter Fwy
Irving,TX75039 		Database development & support services 2,159,978
VML LLC

250 Richards Road
Kansas City,MO64116 		Brand & Customer Experience 2,154,567
Grant Thornton LLP

33562 Treasury Center
Chicago,IL60694 		Audit, Tax & Advidory Services 2,041,021
Praesidum Inc

624 Six Flags Dr
Suite 110
Arlington,TX76011 		Child Safety Initiative 1,184,756
Edelman

21992 Network Place
Chicago,IL60673 		Membership Business Model 953,820
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet68
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a 0
b Membership dues..1b 0
c Fundraising events..1c 0
d Related organizations1d 0
e Government grants (contributions)1e 6,021,940
f All other contributions, gifts, grants, and similar amounts not included above1f 35,960,685
g Noncash contributions included in lines 1a - 1f:$ 1g 65,845
h Total. Add lines 1a-1f.......MediumBullet 41,982,625
Program Service RevenueAmt Business Code
2a Social Responsibility   35,595,000 35,595,000    
b Youth Development   19,803,456 19,803,456    
c Healthy Living   16,419,873 16,419,873    
d
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f .....MediumBullet 71,818,329
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 2,323,534 0 0 2,323,534
4 Income from investment of tax-exempt bond proceedsMediumBullet 0 0 0 0
5 Royalties...........MediumBullet 227,747 0 0 227,747
(ii) Personal (i) Real
6a Gross rents 0 1,028,020 6a
b Less: rental expenses 0 1,129,812 6b
c Rental income or (loss) 0 -101,792 6c
d Net rental income or (loss).......MediumBullet -101,792 0 0 -101,792
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 0 127,653,000 7a
b Less: cost or other basis and sales expenses 0 125,863,244 7b
c Gain or (loss) 0 1,789,756 7c
d Net gain or (loss).........MediumBullet 1,790,258 0 0 1,790,258
8a Gross income from fundraising events (not including $ 0of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 0
c Net income or (loss) from fundraising events..MediumBullet 0 0 0
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0 0 0 0
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0 0 0 0
Business Code Miscellaneous Revenue
11a Reimb. of from various Y orgs. 900099 294,361 0 0 294,361
b TRG Support Fees 900004 151,750 0 0 151,750
c Rebate Revenue 900099 85,000 0 0 85,000
d All other revenue .... 25,000 0 0 25,000
e Total. Add lines 11a–11d ...... MediumBullet 556,111
12 Total revenue. See instructions.....MediumBullet 118,596,812 71,818,329 0 4,795,858
Form 990 (2021)
Form 990 (2021)
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 .... 44,221,706 44,221,706
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 83,344 83,344
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 2,709,336 2,709,336
4 Benefits paid to or for members ....... 0 0
5 Compensation of current officers, directors, trustees, and key employees ........... 5,749,309 4,398,343 1,077,178 273,788
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0 0 0 0
7 Other salaries and wages........ 19,070,217 16,885,175 940,215 1,244,827
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,231,892 1,783,262 339,449 109,181
9 Other employee benefits ....... 2,758,533 2,049,054 637,635 71,844
10 Payroll taxes ........... 1,639,994 1,475,775 86,877 77,342
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 930,898 388,079 542,819 0
c Accounting ........... 460,563 0 460,563 0
d Lobbying ........... 440,000 440,000 0 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 235,091 0 235,091 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 28,638,344 27,010,774 1,627,570 0
12 Advertising and promotion .... 2,894,689 2,894,689 0 0
13 Office expenses ....... 1,184,165 916,102 245,900 22,163
14 Information technology ...... 4,566,572 4,021,166 545,406 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 2,591,485 2,066,102 348,199 177,184
17 Travel ............ 3,285,727 2,754,102 384,225 147,400
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0 0 0 0
19 Conferences, conventions, and meetings .... 1,522,659 1,454,875 67,784 0
20 Interest ........... 1,486,721 176,410 1,310,311 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization .. 2,040,471 1,733,171 307,300 0
23 Insurance ... 1,039,093 882,603 156,490  
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 692,858 41,000 651,858 0
b Prov. for Uncollectibles 532,572 32,572 500,000 0
c
d
e All other expenses 0 0 0 0
25 Total functional expenses. Add lines 1 through 24e 131,006,239 118,417,640 10,464,870 2,123,729
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 (2021)
Form 990 (2021)
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 ......... 58,255,645 2 48,636,255
3 Pledges and grants receivable, net ...... 9,646,171 3 18,837,320
4 Accounts receivable, net ............. 15,938,656 4 3,147,773
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 ........... 0 7 0
8 Inventories for sale or use ............ 0 8 0
9 Prepaid expenses and deferred charges ...... 1,243,160 9 3,666,488
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 42,816,862
b Less: accumulated depreciation 10b 33,299,620 8,701,304 10c 9,517,242
11 Investments—publicly traded securities . 68,961,354 11 49,003,487
12 Investments—other securities. See Part IV, line 11 ..... 56,838,259 12 56,198,930
13 Investments—program-related. See Part IV, line 11 .. 1,000 13 1,000
14 Intangible assets ............... 750,000 14 7,752,482
15 Other assets. See Part IV, line 11 ........... 10,204,498 15 8,698,292
16 Total assets. Add lines 1 through 15 (must equal line 33)... 230,540,547 16 205,459,769
Liabilities 17 Accounts payable and accrued expenses ..... 25,163,224 17 28,284,991
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 3,272,880 19 654,017
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 .. 5,000,000 24 4,500,000
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 10,801,947 25 20,101,565
26 Total liabilities. Add lines 17 through 25.. 44,238,051 26 53,540,573
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 .......... 46,644,192 27 34,137,199
28 Net assets with donor restrictions ........... 139,658,304 28 117,781,997
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 ..... 0 29 0
30 Paid-in or capital surplus, or land, building or equipment fund ... 0 30 0
31 Retained earnings, endowment, accumulated income, or other funds 0 31 0
32 Total net assets or fund balances ........... 186,302,496 32 151,919,196
33 Total liabilities and net assets/fund balances ........ 230,540,547 33 205,459,769
Form 990 (2021)
Form 990 (2021)
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
118,596,812
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
131,006,239
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-12,409,427
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
186,302,496
5
Net unrealized gains (losses) on investments ...............
5
-21,874,398
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
-99,475
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
151,919,196
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 on
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 (2021)
Form 990 (2021)
Additional Data


Software ID: 22016089
Software Version: 2022v5.0
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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
2022
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) 2022

Schedule A (Form 990) 2022
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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
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) 2022

Schedule A (Form 990) 2022
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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 31,442,073 22,036,865 60,210,371 53,195,916 33,397,625 200,282,850
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 83,052,150 84,415,118 48,352,947 62,189,455 71,818,329 349,827,999
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 5 114,494,223 106,451,983 108,563,318 115,385,371 105,215,954 550,110,849
7a Amounts included on lines 1, 2, and 3 received from disqualified persons 104,183 91,300 107,802 124,266 23,450 451,001
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.. 104,183 91,300 107,802 124,266 23,450 451,001
8 Public support. (Subtract line 7c from line 6.) 549,659,848
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6... 114,494,223 106,451,983 108,563,318 115,385,371 105,215,954 550,110,849
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 4,249,175 22,768,641 6,752,107 25,696,362 11,136,281 70,602,566
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. 4,249,175 22,768,641 6,752,107 25,696,362 11,136,281 70,602,566
11 Net income from unrelated business activities not included on 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.) .. 1,491,530 2,553,958 404,681 490,906 556,111 5,497,186
13 Total support. (Add lines 9, 10c, 11, and 12.).. 120,234,928 131,774,582 115,720,106 141,572,639 116,908,346 626,210,601
14
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
15
15
87.78 %
16
16
86.82 %
Section D. Computation of Investment Income Percentage
17
17
11 %
18
18
12 %
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on 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 on 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) 2022

Schedule A (Form 990) 2022
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 on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on 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 on 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) 2022

Schedule A (Form 990) 2022
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) 2022

Schedule A (Form 990) 2022
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 2022 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-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, 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 2022. 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 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
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 - 711978.0, COLUMN B - 588592.0, COLUMN C - 289321.0, COLUMN D - 306372.0, COLUMN E - 294361.0, COLUMN F - 2190624.0; DESCRIPTION - VENDOR BOOTH REVENUE, COLUMN A - 499702.0, COLUMN B - 1315605.0, COLUMN C - 29450.0, COLUMN D - 0.0, COLUMN E - 25000.0, COLUMN F - 1869757.0; DESCRIPTION - REBATES, COLUMN A - 257395.0, COLUMN B - 295814.0, COLUMN C - 77623.0, COLUMN D - 0.0, COLUMN E - 85000.0, COLUMN F - 715832.0; DESCRIPTION - REIMBURSEMENT OF PRIOR YEAR ITEMS, COLUMN A - 22455.0, COLUMN B - 85652.0, COLUMN C - 1187.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 109294.0; DESCRIPTION - ARBITRATION AWARD, COLUMN A - 0.0, COLUMN B - 268295.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 268295.0; DESCRIPTION - TRG SUPPORT FEES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 7100.0, COLUMN D - 94700.0, COLUMN E - 151750.0, COLUMN F - 253550.0; DESCRIPTION - FOREIGN TAX REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 89834.0, COLUMN E - 0.0, COLUMN F - 89834.0;
Schedule A (Form 990) 2022


Additional Data


Software ID: 22016089
Software Version: 2022v5.0
Schedule B
(Form 990)
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
2022
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) (2022)
Schedule B (Form 990) (2022) 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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Additional Data


Software ID: 22016089
Software Version: 2022v5.0
SCHEDULE C
(Form 990)

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
2021
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.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
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 ............................................................................... 117,977,640 0
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 118,417,640 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) 2018 (b) 2019 (c) 2020 (d) 2021 (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 395,000 440,000 440,000 440,000 1,715,000
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) 2021


Schedule C (Form 990) 2021
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) 2021


Additional Data


Software ID: 22016089
Software Version: 2022v5.0

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
2021
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) 2021

Schedule D (Form 990) 2021
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 .... 100,904,412 78,045,911 84,880,476 87,552,513 98,559,417
b Contributions ... 0 12,130,000 0 0 0
c Net investment earnings, gains, and losses -16,148,439 14,135,835 9,192,481 18,654,578 -4,446,633
d Grants or scholarships ... 3,250,000 3,100,000 3,720,000 3,920,000 3,960,000
e Other expenditures for facilities
and programs ... 		0 0 12,000,000 17,000,000 2,000,000
f Administrative expenses .... 235,091 307,334 307,046 406,615 600,271
g End of year balance ...... 81,270,882 100,904,412 78,045,911 84,880,476 87,552,513
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet44.54 %
b
Permanent endowment SchDMd Bullet13.72 %
c
Term endowment SchDMd Bullet41.74 %
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 11,505,047   6,638,856 4,866,191
d Equipment .... 29,546,268   25,241,340 4,304,928
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 9,517,242
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) Commingled funds		 9,335,202 F

(B) Limited partnerships		 22,753,018 F

(C) Bond funds		 24,110,710 F
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 56,198,930
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 20,101,565
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) 2021

Schedule D (Form 990) 2021
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 ....... 1 121,600,463
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -21,874,398
b Donated services and use of facilities ......... 2b 23,972,558
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIII.) ............ 2d 1,129,812
e Add lines 2a through 2d ..................... 2e 3,227,972
3 Subtract line 2e from line 1.................. 3 118,372,491
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 235,091
b Other (Describe in Part XIII.) ........... 4b -10,770
c Add lines 4a and 4b.................... 4c 224,321
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 118,596,812
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 ........... 1 155,873,518
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 23,972,558
b Prior year adjustments ............ 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIII.) ............ 2d 1,129,812
e Add lines 2a through 2d.................... 2e 25,102,370
3 Subtract line 2e from line 1................... 3 130,771,148
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 235,091
b Other (Describe in Part XIII.) ............ 4b 0
c Add lines 4a and 4b..................... 4c 235,091
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 131,006,239
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 XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rent Costs classified as Expense on Financial Statements - 1129812
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Accounts Payable Liability Adjustment - -10770
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rent Costs classified as Expense on Financial Statements - 1129812
Schedule D (Form 990) 2021


Additional Data


Software ID: 22016089
Software Version: 2022v5.0




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
2022
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   409,812
East Asia and the Pacific 0 0 Grantmaking   88,527
Europe (Including Iceland and Greenland) 0 0 Grantmaking   1,317,099
Middle East and North Africa 0 0 Grantmaking   106,273
North America (Canada & Mexico only) 0 0 Grantmaking   154,304
Russia and Neighboring States 0 0 Grantmaking   20,000
South America 0 0 Grantmaking   131,933
South Asia 0 0 Grantmaking   62,175
Sub-Saharan Africa 0 0 Grantmaking   419,213
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 2,709,336
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 2,709,336
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
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 959,994 Wire Transfer      
Central America and the Caribbean Program Support 243,402 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 224,896 Wire Transfer      
Sub-Saharan Africa Program Support 122,500 Wire Transfer      
North America (Canada & Mexico only) Program Support 85,000 Wire Transfer      
Middle East and North Africa Program Support 81,950 Wire Transfer      
Sub-Saharan Africa Program Support 77,500 Wire Transfer      
Central America and the Caribbean Program Support 71,225 Wire Transfer      
South America Program Support 51,933 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 46,325 Wire Transfer      
Sub-Saharan Africa Program Support 45,813 Wire Transfer      
East Asia and the Pacific Program Support 45,000 Wire Transfer      
North America (Canada & Mexico only) Program Support 42,700 Wire Transfer      
Central America and the Caribbean Program Support 40,000 Wire Transfer      
Sub-Saharan Africa Program Support 40,000 Wire Transfer      
South Asia Program Support 37,248 Wire Transfer      
Sub-Saharan Africa Program Support 35,000 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 30,000 Wire Transfer      
East Asia and the Pacific Program Support 28,000 Wire Transfer      
Sub-Saharan Africa Program Support 27,400 Wire Transfer      
North America (Canada & Mexico only) Program Support 26,604 Wire Transfer      
South Asia Program Support 24,927 Wire Transfer      
Middle East and North Africa Program Support 24,323 Wire Transfer      
South America Program Support 23,000 Wire Transfer      
Central America and the Caribbean Program Support 21,000 Wire Transfer      
Russia and Neighboring States Program Support 20,000 Wire Transfer      
South America Program Support 20,000 Wire Transfer      
Sub-Saharan Africa Program Support 20,000 Wire Transfer      
South America Program Support 20,000 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 20,000 Wire Transfer      
Central America and the Caribbean Program Support 19,185 Wire Transfer      
Central America and the Caribbean Program Support 15,000 Wire Transfer      
South America Program Support 15,000 Wire Transfer      
Sub-Saharan Africa Program Support 15,000 Wire Transfer      
Sub-Saharan Africa Program Support 10,000 Wire Transfer      
Sub-Saharan Africa Program Support 10,000 Wire Transfer      
Sub-Saharan Africa Program Support 10,000 Wire Transfer      
East Asia and the Pacific Program Support 10,000 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 8,818 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 7,662 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 7,500 Wire Transfer      
Sub-Saharan Africa Program Support 6,000 Wire Transfer      
East Asia and the Pacific Program Support 5,527 Wire Transfer      
Europe (Including Iceland and Greenland) Program Support 5,500 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
44
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022Page 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) 2022
Schedule F (Form 990) 2022
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) 2022
Schedule F (Form 990) 2022
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Grants are only provided to YMCAs or affiliated members of the World Alliance of YMCAs. Each proposal received is evaluated by appropriate staff to ensure it is within the international group priorities and budget allocation. The staff recommendations are then presented to the International Committee and/or Vice President of International Group for approval.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual,; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual,; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual,
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2022
Additional Data


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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
2022
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 Metropolitan Milwaukee Inc

 
  		39-0806314 501 (C)(3) 776,377       Program Support
(2) YMCA of Greater Seattle

 
  		91-0482710 501 (C)(3) 748,346       Program Support
(3) General Convention of Sioux YMCAs

 
  		46-0336514 501 (C)(3) 647,139       Program Support
(4) YMCA of the Greater Houston Area

 
  		74-1109737 501 (C)(3) 597,146       Program Support
(5) YMCA of Metropolitan Los Angeles

 
  		95-1644052 501 (C)(3) 580,537       Program Support
(6) YMCA of Cass and Clay Counties

 
  		45-0232096 501 (C)(3) 558,369       Program Support
(7) YMCA of Metropolitan Atlanta Inc

 
  		58-0566253 501 (C)(3) 536,130       Program Support
(8) YMCA of Metropolitan Dallas

 
  		75-0800696 501 (C)(3) 498,131       Program Support
(9) YMCA of Greater Cincinnati

 
  		31-0537178 501 (C)(3) 496,986       Program Support
(10) Duluth Area Family YMCA

 
  		41-0693931 501 (C)(3) 494,342       Program Support
(11) YMCA of the Greater Twin Cities

 
  		45-2563299 501 (C)(3) 491,602       Program Support
(12) YMCA of Greater New York

 
  		13-1624228 501 (C)(3) 488,437       Program Support
(13) YMCA of Metropolitan Washington

 
  		53-0207403 501 (C)(3) 477,512       Program Support
(14) YMCA of San Francisco

 
  		94-0997140 501 (C)(3) 453,898       Program Support
(15) YMCA of Metropolitan Chicago

 
  		36-2179782 501 (C)(3) 437,146       Program Support
(16) Valley of the Sun YMCA

 
  		86-0096799 501 (C)(3) 421,863       Program Support
(17) YMCA of Greater Louisville

 
  		61-0444843 501 (C)(3) 411,952       Program Support
(18) YMCA of Greater Indianapolis

 
  		35-0868211 501 (C)(3) 390,070       Program Support
(19) YMCA of Greater Richmond

 
  		54-0505986 501 (C)(3) 373,946       Program Support
(20) Philadelphia Freedom Valley YMCA

 
  		23-1243965 501 (C)(3) 370,354       Program Support
(21) YMCA of Greater Pittsburgh

 
  		25-0969497 501 (C)(3) 365,223       Program Support
(22) YMCA of the Triangle Area

 
  		56-0591307 501 (C)(3) 350,142       Program Support
(23) YMCA of Greater Charlotte

 
  		56-1045299 501 (C)(3) 346,567       Program Support
(24) Central Florida Metro YMCA

 
  		59-0624430 501 (C)(3) 344,213       Program Support
(25) YMCA of Greater Long Beach

 
  		95-1643396 501 (C)(3) 335,215       Program Support
(26) Central Connecticut Coast YMCA

 
  		06-0662195 501 (C)(3) 325,618       Program Support
(27) YMCA of Metropolitan Detroit

 
  		38-1358055 501 (C)(3) 316,141       Program Support
(28) YMCA of the Pikes Peak Region

 
  		84-0404266 501 (C)(3) 312,920       Program Support
(29) YMCA of the East Bay

 
  		94-1156635 501 (C)(3) 304,540       Program Support
(30) YMCA of Capital District

 
  		14-1726531 501 (C)(3) 303,278       Program Support
(31) YMCA of Greenville

 
  		57-0314424 501 (C)(3) 296,572       Program Support
(32) YMCA of Greater Boston

 
  		04-2103551 501 (C)(3) 280,398       Program Support
(33) YMCA of San Diego County

 
  		95-2039198 501 (C)(3) 270,487       Program Support
(34) YMCA of Greater Fort Wayne

 
  		35-0886850 501 (C)(3) 269,128       Program Support
(35) YMCA of Middle Tennessee

 
  		62-0476243 501 (C)(3) 262,585       Program Support
(36) YMCA of Central Maryland

 
  		52-0591699 501 (C)(3) 262,500       Program Support
(37) YMCA of the Capital Area

 
  		72-0408994 501 (C)(3) 262,191       Program Support
(38) Florida's First Coast YMCA - Metropolitan

 
  		59-0638514 501 (C)(3) 259,611       Program Support
(39) Birmingham Metropolitan YMCA

 
  		63-0299894 501 (C)(3) 257,827       Program Support
(40) YMCA of South Florida Inc

 
  		59-0624464 501 (C)(3) 254,398       Program Support
(41) San Juan - Puerto Rico YMCA

 
  		66-0190784 501 (C)(3) 240,505       Program Support
(42) Wilkes-Barre Family YMCA

 
  		24-0795638 501 (C)(3) 238,490       Program Support
(43) YMCA of Metropolitan Hartford

 
  		06-0881325 501 (C)(3) 238,147       Program Support
(44) YMCA of Memphis & The Mid-South

 
  		62-0476304 501 (C)(3) 235,454       Program Support
(45) YMCA of Boise Inc

 
  		82-0200908 501 (C)(3) 228,983       Program Support
(46) YMCA of Northwest North Carolina

 
  		56-0530015 501 (C)(3) 225,671       Program Support
(47) Gateway Region YMCA

 
  		43-0653616 501 (C)(3) 224,594       Program Support
(48) Tampa Metropolitan Area YMCA

 
  		59-1742909 501 (C)(3) 221,224       Program Support
(49) YMCA of Greater Rochester

 
  		16-0743242 501 (C)(3) 212,673       Program Support
(50) YMCA of Greater Oklahoma City

 
  		73-0579270 501 (C)(3) 212,264       Program Support
(51) YMCA of Columbia-Willamette Association Services

 
  		93-0386981 501 (C)(3) 211,286       Program Support
(52) YMCA of Greater Dayton

 
  		31-0537517 501 (C)(3) 209,921       Program Support
(53) Muskegon YMCA

 
  		38-2000172 501 (C)(3) 207,459       Program Support
(54) Old Colony YMCA

 
  		04-2125014 501 (C)(3) 204,091       Program Support
(55) Austin Metropolitan YMCA

 
  		74-1193464 501 (C)(3) 203,689       Program Support
(56) YMCA of Delaware

 
  		51-0065748 501 (C)(3) 203,421       Program Support
(57) YMCA 360 Studios Inc

 
  		86-2079256 501 (C)(3) 200,000       Program Support
(58) YMCA of Greater Kansas City

 
  		44-0546002 501 (C)(3) 199,497       Program Support
(59) YMCA of Metropolitan Chattanooga

 
  		62-0475699 501 (C)(3) 195,260       Program Support
(60) Greater Syracuse YMCA

 
  		15-0532278 501 (C)(3) 188,488       Program Support
(61) Stem Next

 
  		81-4834326 501 (C)(3) 188,317       Program Support
(62) YMCA of South Hampton Roads

 
  		54-0445205 501 (C)(3) 187,697       Program Support
(63) YMCA of Metropolitan Denver

 
  		84-0402696 501 (C)(3) 186,413       Program Support
(64) YMCA of Greater New Orleans

 
  		72-0423890 501 (C)(3) 186,122       Program Support
(65) YMCA of Greater Grand Rapids

 
  		38-1358058 501 (C)(3) 184,427       Program Support
(66) Golden Corridor Family YMCA

 
  		36-2169193 501 (C)(3) 178,362       Program Support
(67) YMCA of Greater Cleveland

 
  		34-0714728 501 (C)(3) 177,739       Program Support
(68) YMCA of Lincoln Nebraska

 
  		47-0376578 501 (C)(3) 177,542       Program Support
(69) YMCA of Metropolitan Fort Worth

 
  		75-0827471 501 (C)(3) 176,210       Program Support
(70) The Granite YMCA

 
  		02-0222248 501 (C)(3) 175,844       Program Support
(71) YMCA of Southern Nevada

 
  		88-0059266 501 (C)(3) 170,725       Program Support
(72) Alliance of New York State YMCAs

 
  		01-0567018 501 (C)(3) 169,624       Program Support
(73) Camp Ockanickon YMCA

 
  		21-0635054 501 (C)(3) 169,536       Program Support
(74) YMCA of Greater San Antonio

 
  		74-1109634 501 (C)(3) 166,529       Program Support
(75) YMCA Buffalo Niagara

 
  		16-0743231 501 (C)(3) 164,944       Program Support
(76) Bangor YMCA

 
  		01-0211485 501 (C)(3) 162,681       Program Support
(77) YMCA of Rapid City South Dakota

 
  		46-0227218 501 (C)(3) 160,054       Program Support
(78) Metropolitan YMCA of the Oranges

 
  		22-1487387 501 (C)(3) 157,658       Program Support
(79) Monroe Family YMCA

 
  		38-1508585 501 (C)(3) 155,124       Program Support
(80) YMCA of High Point Inc

 
  		56-0530014 501 (C)(3) 151,658       Program Support
(81) YMCA of Northern Utah

 
  		87-0212472 501 (C)(3) 148,166       Program Support
(82) YMCA of Superior California

 
  		94-1156634 501 (C)(3) 147,349       Program Support
(83) Clallam County YMCA Inc

 
  		91-0652924 501 (C)(3) 147,284       Program Support
(84) The SKY Family YMCA Inc

 
  		59-1629660 501 (C)(3) 146,658       Program Support
(85) YMCA of Boulder Valley

 
  		84-0459944 501 (C)(3) 145,236       Program Support
(86) YMCA of Central Massachusetts

 
  		04-2105885 501 (C)(3) 138,921       Program Support
(87) YMCA of Greater Montgomery

 
  		63-0288885 501 (C)(3) 138,817       Program Support
(88) Greater Valley YMCA

 
  		24-0798706 501 (C)(3) 138,440       Program Support
(89) Jackson Metropolitan YMCA

 
  		64-0303099 501 (C)(3) 138,325       Program Support
(90) YMCA of Greensboro

 
  		56-0543243 501 (C)(3) 136,336       Program Support
(91) YMCA Newark and Vicinity

 
  		22-1552820 501 (C)(3) 136,252       Program Support
(92) Greater Missoula Family YMCA

 
  		81-0300829 501 (C)(3) 135,335       Program Support
(93) YMCA of Western North Carolina Inc

 
  		56-0530013 501 (C)(3) 134,419       Program Support
(94) YMCA of Silicon Valley

 
  		94-1156318 501 (C)(3) 134,374       Program Support
(95) YMCA of Central Kentucky

 
  		61-0444842 501 (C)(3) 133,312       Program Support
(96) YMCA of Metro North Inc

 
  		04-2105883 501 (C)(3) 132,242       Program Support
(97) YMCA of Coastal Georgia Inc

 
  		58-0603160 501 (C)(3) 127,255       Program Support
(98) YMCA of Greater Flint

 
  		38-1358056 501 (C)(3) 126,761       Program Support
(99) YMCA Camp Olson

 
  		41-0967781 501 (C)(3) 125,877       Program Support
(100) Camp Foster YMCA

 
  		42-0958909 501 (C)(3) 124,962       Program Support
(101) Boothbay Region YMCA

 
  		01-0237912 501 (C)(3) 123,160       Program Support
(102) Peninsula Metropolitan YMCA

 
  		54-0524905 501 (C)(3) 122,399       Program Support
(103) YMCA of Metropolitan Huntsville AL

 
  		58-2058795 501 (C)(3) 121,873       Program Support
(104) Jamestown YMCA

 
  		16-0743238 501 (C)(3) 121,848       Program Support
(105) YMCA of Pierce and Kitsap Counties

 
  		91-0565562 501 (C)(3) 121,772       Program Support
(106) Camp Hazen YMCA

 
  		06-0860014 501 (C)(3) 121,196       Program Support
(107) YMCA of Southern Arizona

 
  		86-0101237 501 (C)(3) 121,022       Program Support
(108) YMCA Camp Belknap Inc

 
  		04-3356887 501 (C)(3) 120,864       Program Support
(109) Takodah YMCA

 
  		02-0222246 501 (C)(3) 120,779       Program Support
(110) Trenton Area Family YMCA

 
  		21-0635052 501 (C)(3) 120,552       Program Support
(111) YMCA Camp Coniston

 
  		04-3357821 501 (C)(3) 120,111       Program Support
(112) YMCA of Greater El Paso TX & Rio Grande Valley

 
  		74-1109880 501 (C)(3) 117,842       Program Support
(113) YMCA of the East Valley

 
  		95-1684787 501 (C)(3) 117,449       Program Support
(114) Providence Metropolitan YMCA

 
  		05-0258878 501 (C)(3) 114,107       Program Support
(115) McGaw YMCA

 
  		36-2169194 501 (C)(3) 113,575       Program Support
(116) YMCA of the Treasure Coast

 
  		59-1911653 501 (C)(3) 112,575       Program Support
(117) YMCA of Metropolitan Lansing

 
  		38-1359576 501 (C)(3) 112,014       Program Support
(118) YMCA of Greater Erie

 
  		25-0965621 501 (C)(3) 112,010       Program Support
(119) YMCA of Southwestern Indiana

 
  		35-0869074 501 (C)(3) 110,055       Program Support
(120) Raritan Valley YMCA

 
  		22-1494457 501 (C)(3) 109,266       Program Support
(121) YMCA of Greater Des Moines Iowa

 
  		42-0680438 501 (C)(3) 107,316       Program Support
(122) Cleveland County Family YMCA

 
  		58-2016066 501 (C)(3) 104,042       Program Support
(123) Blue Ridge Assembly YMCA

 
  		56-0532130 501 (C)(3) 103,032       Program Support
(124) YMCA of East Tennessee

 
  		62-0475700 501 (C)(3) 101,857       Program Support
(125) YMCA of the Suncoast

 
  		59-0810731 501 (C)(3) 100,145       Program Support
(126) YMCA of Central Ohio

 
  		31-4379594 501 (C)(3) 99,029       Program Support
(127) YMCA of Youngstown Ohio

 
  		34-0714730 501 (C)(3) 98,939       Program Support
(128) South Sound YMCA

 
  		91-0586473 501 (C)(3) 98,873       Program Support
(129) South Shore YMCA

 
  		04-2105881 501 (C)(3) 98,499       Program Support
(130) YMCA of Greater St Petersburg

 
  		59-0624468 501 (C)(3) 97,946       Program Support
(131) YMCA of Central Stark County

 
  		34-0714392 501 (C)(3) 95,220       Program Support
(132) Rome-Floyd County YMCA

 
  		58-0814549 501 (C)(3) 95,074       Program Support
(133) YMCA of Greater Omaha

 
  		47-0376586 501 (C)(3) 94,860       Program Support
(134) Goldsboro Family YMCA

 
  		56-1285595 501 (C)(3) 94,547       Program Support
(135) Malden YMCA

 
  		04-2105874 501 (C)(3) 92,190       Program Support
(136) York & York County YMCA

 
  		23-1352600 501 (C)(3) 91,371       Program Support
(137) The YMCA of Central New Mexico

 
  		85-0105592 501 (C)(3) 91,310       Program Support
(138) YMCA of Pueblo

 
  		84-0404925 501 (C)(3) 91,105       Program Support
(139) Sherman Lake YMCA Outdoor Center

 
  		38-3167869 501 (C)(3) 90,696       Program Support
(140) Hockomock Area YMCA

 
  		04-2131749 501 (C)(3) 90,097       Program Support
(141) MetroWest YMCA Inc

 
  		04-2281530 501 (C)(3) 89,385       Program Support
(142) Crossroads YMCA Inc

 
  		35-1369437 501 (C)(3) 88,354       Program Support
(143) YMCA of Greater Toledo

 
  		34-4428262 501 (C)(3) 88,229       Program Support
(144) YMCA of the Inland Northwest

 
  		91-0827958 501 (C)(3) 87,830       Program Support
(145) YMCA of Columbia

 
  		57-0314423 501 (C)(3) 87,307       Program Support
(146) YMCA of Northern Rock County

 
  		39-0806368 501 (C)(3) 87,259       Program Support
(147) Family YMCA of the Desert

 
  		95-3673295 501 (C)(3) 85,921       Program Support
(148) Armed Services YMCA of the USA-National Hdqtrs

 
  		91-1883466 501 (C)(3) 85,904       Program Support
(149) Piedmont Family YMCA Inc

 
  		54-1717336 501 (C)(3) 84,662       Program Support
(150) Scott County Family YMCA

 
  		42-0703278 501 (C)(3) 83,474       Program Support
(151) YMCA of Orange County

 
  		95-1644055 501 (C)(3) 83,460       Program Support
(152) YMCA of Montclair

 
  		22-1487617 501 (C)(3) 83,098       Program Support
(153) YMCA of Long Island

 
  		11-1649914 501 (C)(3) 82,521       Program Support
(154) Valdosta-Lowndes County YMCA

 
  		58-1052279 501 (C)(3) 81,716       Program Support
(155) YMCA of Selma-Dallas County

 
  		63-0414814 501 (C)(3) 80,711       Program Support
(156) Camp Ralph S Mason YMCA

 
  		22-1625643 501 (C)(3) 80,152       Program Support
(157) YMCA of Ross County

 
  		31-4379806 501 (C)(3) 79,378       Program Support
(158) Racine Family YMCA

 
  		39-0807254 501 (C)(3) 79,002       Program Support
(159) YMCA of the Sandhills

 
  		56-0582025 501 (C)(3) 78,343       Program Support
(160) YMCA of Corry

 
  		25-1032621 501 (C)(3) 77,387       Program Support
(161) YMCA of Greater Tulsa

 
  		73-0579269 501 (C)(3) 77,120       Program Support
(162) The Community YMCA

 
  		21-0635051 501 (C)(3) 76,972       Program Support
(163) Arlington-Mansfield Area YMCA

 
  		75-1000839 501 (C)(3) 76,430       Program Support
(164) Greater Waterbury YMCA

 
  		06-0646988 501 (C)(3) 76,082       Program Support
(165) Central Lincoln County YMCA

 
  		22-2978129 501 (C)(3) 75,642       Program Support
(166) Noble County Family YMCA

 
  		73-1099310 501 (C)(3) 75,456       Program Support
(167) Albany YMCA

 
  		58-0610051 501 (C)(3) 75,234       Program Support
(168) Greater Kingsport Family YMCA

 
  		58-1564232 501 (C)(3) 75,209       Program Support
(169) YMCA of Honolulu

 
  		99-0073533 501 (C)(3) 74,316       Program Support
(170) Watertown Family YMCA

 
  		15-0559207 501 (C)(3) 74,196       Program Support
(171) Cannon Street YMCA

 
  		57-0935533 501 (C)(3) 74,029       Program Support
(172) Harrisburg Area Metropolitan YMCA

 
  		23-1665437 501 (C)(3) 73,396       Program Support
(173) Central Coast YMCA

 
  		77-0202335 501 (C)(3) 73,257       Program Support
(174) Pikeville Area Family YMCA

 
  		61-1177162 501 (C)(3) 71,882       Program Support
(175) Greater Burlington YMCA

 
  		03-0185810 501 (C)(3) 71,137       Program Support
(176) Kandiyohi County Area Family YMCA

 
  		41-1908049 501 (C)(3) 68,755       Program Support
(177) Corona-Norco Family YMCA

 
  		95-2879893 501 (C)(3) 68,490       Program Support
(178) Merrimack Valley YMCA Inc

 
  		04-2104378 501 (C)(3) 68,044       Program Support
(179) YMCA of Muncie Indiana Inc

 
  		35-0868215 501 (C)(3) 67,881       Program Support
(180) YMCA of Catawba Valley

 
  		56-0928743 501 (C)(3) 67,147       Program Support
(181) YMCA of Cumberland MD

 
  		52-0591700 501 (C)(3) 66,923       Program Support
(182) YMCA of Topeka Kansas

 
  		48-0543757 501 (C)(3) 66,767       Program Support
(183) YMCA of Helena Inc

 
  		81-0231815 501 (C)(3) 66,160       Program Support
(184) YMCA of the Chesapeake Inc

 
  		52-0646895 501 (C)(3) 65,985       Program Support
(185) Greenwood YMCA

 
  		57-0365088 501 (C)(3) 65,930       Program Support
(186) YMCA of Greater Nashua

 
  		02-0222250 501 (C)(3) 65,664       Program Support
(187) Metropolitan Augusta YMCA

 
  		58-0566254 501 (C)(3) 65,625       Program Support
(188) YMCA of Saginaw

 
  		38-1360594 501 (C)(3) 65,387       Program Support
(189) YMCA of the Rockies

 
  		84-0404913 501 (C)(3) 64,768       Program Support
(190) Gallatin Valley YMCA Inc

 
  		81-0542574 501 (C)(3) 64,390       Program Support
(191) Worthington Area YMCA

 
  		41-6007569 501 (C)(3) 64,226       Program Support
(192) Two Rivers YMCA

 
  		36-2169199 501 (C)(3) 62,726       Program Support
(193) Summerville Family YMCA

 
  		57-0643100 501 (C)(3) 62,253       Program Support
(194) Upper Palmetto YMCA

 
  		57-0335422 501 (C)(3) 61,713       Program Support
(195) YMCA of Anaheim

 
  		95-1709299 501 (C)(3) 61,104       Program Support
(196) YMCA of Greater Spartanburg

 
  		57-0314425 501 (C)(3) 60,854       Program Support
(197) YMCA of Greater Brandywine

 
  		23-1365994 501 (C)(3) 60,728       Program Support
(198) YMCA of Snohomish County

 
  		91-0565561 501 (C)(3) 60,524       Program Support
(199) YMCA of Yakima

 
  		91-0568717 501 (C)(3) 60,204       Program Support
(200) New Rochelle YMCA

 
  		13-1740542 501 (C)(3) 59,947       Program Support
(201) YMCA of Southeastern North Carolina

 
  		56-0532317 501 (C)(3) 59,850       Program Support
(202) La Crosse Area Family YMCA

 
  		39-0806172 501 (C)(3) 59,740       Program Support
(203) Reading & Berks Metro YMCA

 
  		23-1244009 501 (C)(3) 58,996       Program Support
(204) YMCA of South Palm Beach County

 
  		59-1416281 501 (C)(3) 58,326       Program Support
(205) Athol YMCA

 
  		04-2103727 501 (C)(3) 57,710       Program Support
(206) Keene Family YMCA

 
  		02-0222247 501 (C)(3) 57,178       Program Support
(207) North Carolina Alliance of YMCAs

 
  		56-0591307 501 (C)(3) 56,971       Program Support
(208) State Alliance of Michigan YMCAs

 
  		81-2010263 501 (C)(3) 56,857       Program Support
(209) YMCA of Eastern Union County

 
  		22-1487381 501 (C)(3) 56,743       Program Support
(210) YMCA of Greater Williamson County

 
  		74-2206558 501 (C)(3) 56,646       Program Support
(211) Norm Waitt Sr YMCA

 
  		42-0738980 501 (C)(3) 56,256       Program Support
(212) Greater Susquehanna Valley YMCA

 
  		24-0795634 501 (C)(3) 55,776       Program Support
(213) Rocky Mount Family YMCA Inc

 
  		56-0543251 501 (C)(3) 54,598       Program Support
(214) Beaver County YMCA

 
  		25-0993391 501 (C)(3) 54,406       Program Support
(215) Fergus Falls Area Family YMCA

 
  		41-0940250 501 (C)(3) 54,351       Program Support
(216) Cumberland Cape Atlantic YMCA

 
  		21-0635053 501 (C)(3) 54,016       Program Support
(217) YMCA of Dane County Inc

 
  		39-0806253 501 (C)(3) 53,739       Program Support
(218) Henderson Family YMCA

 
  		58-1406066 501 (C)(3) 53,726       Program Support
(219) YMCA of Greater Springfield Inc

 
  		04-1859893 501 (C)(3) 53,673       Program Support
(220) Cape Cod Young Men's Christian Association

 
  		04-2394925 501 (C)(3) 53,435       Program Support
(221) YMCA of the University of Illinois

 
  		37-0661257 501 (C)(3) 53,290       Program Support
(222) YMCA of the Blue Water Area

 
  		38-1358417 501 (C)(3) 52,163       Program Support
(223) YMCA of Springfield

 
  		37-0661263 501 (C)(3) 51,835       Program Support
(224) Raritan Bay Area YMCA

 
  		22-1487390 501 (C)(3) 51,827       Program Support
(225) Sanford-Springvale YMCA

 
  		01-0211814 501 (C)(3) 51,597       Program Support
(226) Greater Green Bay YMCA Inc

 
  		39-0813466 501 (C)(3) 50,044       Program Support
(227) Kips Bay Boys and Girls Club

 
  		13-1623850 501 (C)(3) 50,000       Program Support
(228) Osage Prairie YMCA Inc

 
  		43-1706486 501 (C)(3) 49,586       Program Support
(229) Greater Holyoke YMCA

 
  		04-2192693 501 (C)(3) 49,452       Program Support
(230) The West Cook YMCAs

 
  		36-2179780 501 (C)(3) 49,339       Program Support
(231) YMCA of the North Shore

 
  		04-2104913 501 (C)(3) 48,502       Program Support
(232) Williams YMCA of Avery County

 
  		20-4910495 501 (C)(3) 48,010       Program Support
(233) Itasca County Family YMCA

 
  		41-1358634 501 (C)(3) 47,909       Program Support
(234) Central Bucks Family YMCA

 
  		23-1903158 501 (C)(3) 47,774       Program Support
(235) YMCA of the Greater Tri-Valley

 
  		23-7045379 501 (C)(3) 47,401       Program Support
(236) Athens YMCA

 
  		58-0593443 501 (C)(3) 47,389       Program Support
(237) Kankakee Area YMCA

 
  		36-2169198 501 (C)(3) 46,916       Program Support
(238) YMCA of Corsicana

 
  		75-0808817 501 (C)(3) 46,692       Program Support
(239) YMCA of San Joaquin County

 
  		94-1156319 501 (C)(3) 46,600       Program Support
(240) Defiance Area YMCA

 
  		34-1014167 501 (C)(3) 46,485       Program Support
(241) Family YMCA of EmporiaGreensville Inc

 
  		54-2005981 501 (C)(3) 46,413       Program Support
(242) Decatur County Family YMCA Inc

 
  		35-0919345 501 (C)(3) 46,119       Program Support
(243) YMCA of Greater Whittier

 
  		95-1684795 501 (C)(3) 45,777       Program Support
(244) YMCA of the Coastal Bend

 
  		74-1211670 501 (C)(3) 45,729       Program Support
(245) YMCA at Pabst Farms Inc

 
  		39-0806378 501 (C)(3) 45,663       Program Support
(246) YMCA of Yonkers Inc

 
  		13-1740520 501 (C)(3) 45,134       Program Support
(247) Boys & Girls Clubs of Garden Grove

 
  		95-6112702 501 (C)(3) 45,000       Program Support
(248) Shasta County YMCA

 
  		94-1212141 501 (C)(3) 44,845       Program Support
(249) Bath Area Family YMCA

 
  		01-0211812 501 (C)(3) 44,782       Program Support
(250) West Suburban YMCA

 
  		04-2104783 501 (C)(3) 44,749       Program Support
(251) Auburn-Lewiston YMCA

 
  		01-0211567 501 (C)(3) 44,539       Program Support
(252) YMCA of Rock River Valley

 
  		36-2174838 501 (C)(3) 43,851       Program Support
(253) Limestone Family YMCA

 
  		61-1080836 501 (C)(3) 43,198       Program Support
(254) Adair County Family YMCA

 
  		43-0811428 501 (C)(3) 43,064       Program Support
(255) Girls Incorporated of Metro Denver

 
  		74-2277668 501 (C)(3) 42,500       Program Support
(256) Channel Islands YMCA

 
  		95-1643379 501 (C)(3) 41,873       Program Support
(257) YMCA of the Fox Cities Inc

 
  		39-0806191 501 (C)(3) 41,636       Program Support
(258) Northern Middlesex County YMCA

 
  		06-0646981 501 (C)(3) 41,061       Program Support
(259) Shiawassee Family YMCA

 
  		38-1359577 501 (C)(3) 40,653       Program Support
(260) Anderson Area YMCA

 
  		57-0314465 501 (C)(3) 40,356       Program Support
(261) Somerset County YMCA

 
  		22-1559439 501 (C)(3) 39,416       Program Support
(262) Door County YMCA

 
  		39-1738982 501 (C)(3) 39,179       Program Support
(263) River Valley Regional YMCA

 
  		24-0795698 501 (C)(3) 38,822       Program Support
(264) YMCA of Hastings Nebraska

 
  		47-0376607 501 (C)(3) 38,304       Program Support
(265) YMCA of Greater Waterville

 
  		01-0283465 501 (C)(3) 38,301       Program Support
(266) YMCA of Greater Waukesha County

 
  		39-0847658 501 (C)(3) 38,253       Program Support
(267) YMCA of Ridgewood

 
  		22-1508752 501 (C)(3) 38,193       Program Support
(268) Mid-Willamette Family YMCA

 
  		93-0479079 501 (C)(3) 38,076       Program Support
(269) Grand River Area Family YMCA Inc

 
  		43-1493664 501 (C)(3) 37,887       Program Support
(270) Alamance County Community YMCA

 
  		56-0611575 501 (C)(3) 37,564       Program Support
(271) Burlington Area YMCA

 
  		13-4289848 501 (C)(3) 37,156       Program Support
(272) Stanly County Family YMCA

 
  		58-1582063 501 (C)(3) 36,622       Program Support
(273) YMCA of Marshalltown Iowa

 
  		42-1478611 501 (C)(3) 36,592       Program Support
(274) Boonslick Heartland YMCA

 
  		43-1798929 501 (C)(3) 36,549       Program Support
(275) Greater Marinette-Menominee YMCA Inc

 
  		38-6119445 501 (C)(3) 36,428       Program Support
(276) Meadowlands Area YMCA

 
  		22-1997720 501 (C)(3) 36,417       Program Support
(277) YMCA at Virginia Tech

 
  		54-0505987 501 (C)(3) 36,083       Program Support
(278) Champaign County YMCA

 
  		37-0673564 501 (C)(3) 36,062       Program Support
(279) YMCA of Wichita Kansas

 
  		48-0554440 501 (C)(3) 35,900       Program Support
(280) YMCA of Barry County

 
  		38-1358059 501 (C)(3) 35,841       Program Support
(281) Brainerd Family YMCA Inc

 
  		41-0693938 501 (C)(3) 35,697       Program Support
(282) Harrison County YMCA Inc

 
  		55-0486791 501 (C)(3) 35,630       Program Support
(283) Ozarks Regional YMCA

 
  		44-0545283 501 (C)(3) 35,545       Program Support
(284) Greater Scranton YMCA

 
  		24-0795516 501 (C)(3) 35,385       Program Support
(285) Ohio State Alliance of YMCAs

 
  		26-3456264 501 (C)(3) 35,000       Program Support
(286) KS-MO Alliance Partner

 
  		46-2527769 501 (C)(3) 35,000       Program Support
(287) Albert Lea Family YMCA

 
  		41-1000679 501 (C)(3) 33,788       Program Support
(288) South Carolina Alliance of YMCAs

 
  		47-3049199 501 (C)(3) 33,500       Program Support
(289) YMCA of Greater Kalamazoo

 
  		38-1360592 501 (C)(3) 33,494       Program Support
(290) Battle Creek Family YMCA

 
  		38-1986068 501 (C)(3) 33,467       Program Support
(291) Washington County Family YMCA

 
  		35-2097432 501 (C)(3) 33,303       Program Support
(292) Putnam County Family YMCA

 
  		46-5501752 501 (C)(3) 33,215       Program Support
(293) Chilton County YMCA

 
  		63-0921199 501 (C)(3) 33,089       Program Support
(294) Sterling-Rock Falls Family YMCA

 
  		36-2225496 501 (C)(3) 32,458       Program Support
(295) YMCA of Eau Claire Wisconsin

 
  		39-0806351 501 (C)(3) 32,383       Program Support
(296) Great Miami Valley YMCA

 
  		31-0536719 501 (C)(3) 31,046       Program Support
(297) Randolph Area YMCA

 
  		73-1663479 501 (C)(3) 30,710       Program Support
(298) Bloomsburg Area YMCA

 
  		23-2085257 501 (C)(3) 30,707       Program Support
(299) YMCA of Madison NJ Inc

 
  		22-1487385 501 (C)(3) 30,044       Program Support
(300) Barren County Family YMCA

 
  		62-1364505 501 (C)(3) 29,882       Program Support
(301) Penobscot Bay YMCA

 
  		01-0211813 501 (C)(3) 29,704       Program Support
(302) YMCA of Central Virginia

 
  		54-0505924 501 (C)(3) 29,435       Program Support
(303) State YMCA of Maine

 
  		01-0186800 501 (C)(3) 28,949       Program Support
(304) YMCA of Grays Harbor

 
  		91-1984900 501 (C)(3) 28,606       Program Support
(305) Connecticut State Alliance

 
  		06-0646905 501 (C)(3) 28,583       Program Support
(306) YMCA of Paterson NJ

 
  		22-1487389 501 (C)(3) 28,541       Program Support
(307) Eastern Carolina Young Men's Christian Association Inc

 
  		58-1402035 501 (C)(3) 28,530       Program Support
(308) YMCA of Southwest Michigan

 
  		38-1358236 501 (C)(3) 27,797       Program Support
(309) Meadville YMCA

 
  		25-0969495 501 (C)(3) 27,671       Program Support
(310) Frost Valley YMCA

 
  		22-1625176 501 (C)(3) 27,598       Program Support
(311) Tri-Cities Family YMCA

 
  		38-1717502 501 (C)(3) 27,489       Program Support
(312) Wabash County YMCA

 
  		35-0733765 501 (C)(3) 27,426       Program Support
(313) Old Town-Orono YMCA

 
  		51-0201156 501 (C)(3) 27,401       Program Support
(314) YMCA of Salina Kansas

 
  		48-0544573 501 (C)(3) 27,218       Program Support
(315) YMCA of Southern Maine

 
  		01-0211568 501 (C)(3) 27,144       Program Support
(316) Georgia Mountains YMCA

 
  		58-2203268 501 (C)(3) 27,116       Program Support
(317) Hopkins County Family YMCA

 
  		61-0904719 501 (C)(3) 27,049       Program Support
(318) Marshall Area YMCA

 
  		41-1984589 501 (C)(3) 26,776       Program Support
(319) Frank P Phillips Memorial YMCA

 
  		64-6025994 501 (C)(3) 26,620       Program Support
(320) University YMCA

 
  		45-2563299 501 (C)(3) 26,205       Program Support
(321) Olean-Bradford Area YMCA

 
  		16-0743241 501 (C)(3) 26,165       Program Support
(322) Telford Community Center YMCA

 
  		61-6000619 501 (C)(3) 26,114       Program Support
(323) Eugene Family YMCA

 
  		93-0500679 501 (C)(3) 25,953       Program Support
(324) YMCA Southcoast

 
  		04-2104749 501 (C)(3) 25,041       Program Support
(325) YMCA of Knox County

 
  		37-0661260 501 (C)(3) 25,003       Program Support
(326) Kishwaukee Family YMCA Inc

 
  		36-2379643 501 (C)(3) 24,829       Program Support
(327) Regional YMCA of Western Connecticut Inc

 
  		06-6051610 501 (C)(3) 24,817       Program Support
(328) Gaston County Family YMCA

 
  		56-0655420 501 (C)(3) 24,611       Program Support
(329) Junius Ward Johnson YMCA

 
  		64-0303115 501 (C)(3) 24,373       Program Support
(330) Beaufort-Jasper YMCA of the Lowcountry

 
  		57-0910326 501 (C)(3) 24,255       Program Support
(331) Hampshire Regional YMCA

 
  		04-2105887 501 (C)(3) 24,051       Program Support
(332) YMCA of Coastal Carolina

 
  		57-0747196 501 (C)(3) 23,969       Program Support
(333) Down East Family YMCA

 
  		01-0412269 501 (C)(3) 23,944       Program Support
(334) Kettle Moraine YMCA Inc

 
  		39-1175559 501 (C)(3) 23,923       Program Support
(335) Barbara B Jordan YMCA Inc

 
  		35-2019312 501 (C)(3) 23,917       Program Support
(336) Cameron Regional YMCA

 
  		43-1933672 501 (C)(3) 23,364       Program Support
(337) Athens-McMinn Family YMCA

 
  		62-0586361 501 (C)(3) 23,315       Program Support
(338) Paris-Bourbon County YMCA

 
  		61-0676727 501 (C)(3) 23,107       Program Support
(339) The YMCA of Klamath Falls

 
  		93-0386978 501 (C)(3) 22,971       Program Support
(340) Indiana County YMCA

 
  		25-1191545 501 (C)(3) 22,710       Program Support
(341) YMCA of Mankato

 
  		41-0739108 501 (C)(3) 22,597       Program Support
(342) Camp Manito-Wish YMCA Inc

 
  		39-1136315 501 (C)(3) 22,054       Program Support
(343) Whatcom Family YMCA

 
  		91-0482690 501 (C)(3) 21,603       Program Support
(344) YMCA of Akron Ohio Inc

 
  		34-0714727 501 (C)(3) 21,443       Program Support
(345) Lake County YMCA

 
  		34-0714796 501 (C)(3) 21,372       Program Support
(346) Watsonville Family YMCA

 
  		77-0202335 501 (C)(3) 21,181       Program Support
(347) Sonoma County Family YMCA

 
  		94-1265049 501 (C)(3) 21,149       Program Support
(348) Oahe YMCA Inc

 
  		23-7169291 501 (C)(3) 20,574       Program Support
(349) Saratoga Regional YMCA

 
  		14-1427442 501 (C)(3) 20,133       Program Support
(350) Hamilton Area YMCA

 
  		21-0702879 501 (C)(3) 19,993       Program Support
(351) Ralph J Stolle Countryside YMCA of Warren Co

 
  		51-0181689 501 (C)(3) 19,848       Program Support
(352) Rappahannock Area YMCA

 
  		54-0965826 501 (C)(3) 19,662       Program Support
(353) Camp Jorn YMCA Inc

 
  		54-2184387 501 (C)(3) 19,548       Program Support
(354) Pennslyvania State Alliance

 
  		36-3258696 501 (C)(3) 19,500       Program Support
(355) Ponce YMCA

 
  		66-0204831 501 (C)(3) 19,156       Program Support
(356) The YMCA of the Golden Crescent Inc

 
  		74-1368574 501 (C)(3) 19,064       Program Support
(357) Mesabi Family YMCA Inc

 
  		41-1460551 501 (C)(3) 18,878       Program Support
(358) Camp Sloane YMCA Inc

 
  		13-1739939 501 (C)(3) 18,797       Program Support
(359) Greenfield YMCA

 
  		04-2149363 501 (C)(3) 18,660       Program Support
(360) Dow Bay Area Family YMCA

 
  		38-1358415 501 (C)(3) 18,458       Program Support
(361) Somerville YMCA

 
  		04-2103853 501 (C)(3) 18,180       Program Support
(362) Ann Arbor YMCA

 
  		38-1525162 501 (C)(3) 17,746       Program Support
(363) Hobart Family YMCA Inc

 
  		35-1382817 501 (C)(3) 17,621       Program Support
(364) Cheyenne Family YMCA

 
  		83-0179528 501 (C)(3) 17,500       Program Support
(365) J Smith Young Family YMCA

 
  		56-0576153 501 (C)(3) 17,392       Program Support
(366) Lebanon Valley Family YMCA

 
  		23-1243980 501 (C)(3) 16,920       Program Support
(367) HopkinsvilleChristian County Family YMCA

 
  		61-1297293 501 (C)(3) 16,818       Program Support
(368) YMCA of Dekalb County Inc

 
  		35-0868958 501 (C)(3) 16,813       Program Support
(369) YMCA of Metuchen

 
  		22-1487616 501 (C)(3) 16,765       Program Support
(370) YMCA of Portage Township Inc

 
  		35-1404478 501 (C)(3) 16,693       Program Support
(371) Dryades YMCA

 
  		72-0428019 501 (C)(3) 16,693       Program Support
(372) YMCA of Grant County

 
  		35-0886981 501 (C)(3) 16,625       Program Support
(373) Ozarks Family YMCA Inc

 
  		43-1617662 501 (C)(3) 16,477       Program Support
(374) Legacy YMCA

 
  		63-0288881 501 (C)(3) 16,379       Program Support
(375) Miami County YMCA

 
  		35-0893512 501 (C)(3) 16,340       Program Support
(376) Berwick Area YMCA

 
  		24-0813665 501 (C)(3) 16,312       Program Support
(377) Summit Area YMCA

 
  		22-1487392 501 (C)(3) 16,301       Program Support
(378) Pawtucket & Central Falls Metro Bd YMCA

 
  		05-0259114 501 (C)(3) 16,291       Program Support
(379) Missouri Valley Family YMCA

 
  		45-0305520 501 (C)(3) 16,207       Program Support
(380) Titusville YMCA

 
  		25-0969498 501 (C)(3) 16,071       Program Support
(381) Mount Desert Island YMCA

 
  		01-0211486 501 (C)(3) 15,921       Program Support
(382) Scott County Family YMCA

 
  		35-1876673 501 (C)(3) 15,806       Program Support
(383) YMCA of Virginia's Blue Ridge

 
  		54-0515736 501 (C)(3) 15,693       Program Support
(384) Milan Family YMCA

 
  		62-1547529 501 (C)(3) 15,616       Program Support
(385) Tri-Town YMCA

 
  		36-2643097 501 (C)(3) 15,553       Program Support
(386) YMCA of Hot Springs Arkansas Inc

 
  		71-0236925 501 (C)(3) 15,022       Program Support
(387) The Licking County Family YMCA

 
  		31-6053101 501 (C)(3) 14,971       Program Support
(388) Clearfield YMCA

 
  		25-0965620 501 (C)(3) 14,821       Program Support
(389) State YMCA of Michigan

 
  		38-1358418 501 (C)(3) 14,552       Program Support
(390) YMCA of Darien Community Inc

 
  		06-0859795 501 (C)(3) 14,508       Program Support
(391) YMCA of Walla Walla

 
  		91-0580856 501 (C)(3) 14,277       Program Support
(392) The Riverbrook Regional YMCA

 
  		06-0853258 501 (C)(3) 13,883       Program Support
(393) Indiana Alliance of YMCAs

 
  		84-3875423 501 (C)(3) 13,632       Program Support
(394) YMCA of Northwest Florida

 
  		59-0624465 501 (C)(3) 13,492       Program Support
(395) Pickens County YMCA

 
  		57-0405623 501 (C)(3) 13,396       Program Support
(396) Phantom Lake YMCA Camp Inc

 
  		39-1501649 501 (C)(3) 13,387       Program Support
(397) Becket-Chimney Corners YMCA Camps & Outdoor Ctr

 
  		04-2105946 501 (C)(3) 13,304       Program Support
(398) Camp Wood YMCA

 
  		48-0908238 501 (C)(3) 12,989       Program Support
(399) YMCA of Attleboro

 
  		04-2255819 501 (C)(3) 12,862       Program Support
(400) Camp Mohawk YMCA Inc

 
  		06-0646565 501 (C)(3) 12,786       Program Support
(401) YMCA of West Central Florida

 
  		59-1158144 501 (C)(3) 12,762       Program Support
(402) Kennebec Valley YMCA

 
  		01-0211811 501 (C)(3) 12,710       Program Support
(403) YMCA of the Shoals

 
  		63-0545200 501 (C)(3) 12,516       Program Support
(404) Meriden-New Britain-Berlin YMCA

 
  		06-0646977 501 (C)(3) 12,449       Program Support
(405) Alliance of Massachusetts YMCAs

 
  		04-3176393 501 (C)(3) 12,314       Program Support
(406) Waldo County YMCA

 
  		01-0493123 501 (C)(3) 12,249       Program Support
(407) YMCA of Mansfield Ohio

 
  		34-0714795 501 (C)(3) 12,234       Program Support
(408) Rockland County YMCA

 
  		13-1740513 501 (C)(3) 12,168       Program Support
(409) Mississippi Gulf Coast YMCA

 
  		64-0584648 501 (C)(3) 12,150       Program Support
(410) Cortland County Family YMCA

 
  		15-0533570 501 (C)(3) 12,137       Program Support
(411) YMCA of Southeast Texas

 
  		74-1143027 501 (C)(3) 11,900       Program Support
(412) North Suburban YMCA

 
  		36-2546842 501 (C)(3) 11,786       Program Support
(413) YMCA of Westfield

 
  		22-1487393 501 (C)(3) 11,719       Program Support
(414) Virginia YMCA

 
  		54-0881950 501 (C)(3) 11,676       Program Support
(415) Sheboygan County YMCA

 
  		39-0830271 501 (C)(3) 11,622       Program Support
(416) YMCA of Burbank California

 
  		95-1664139 501 (C)(3) 11,587       Program Support
(417) Family YMCA of Marion and Polk Counties

 
  		93-0386982 501 (C)(3) 11,579       Program Support
(418) Auburn YMCA-WEIU

 
  		16-0978301 501 (C)(3) 11,549       Program Support
(419) YMCA of Valparaiso Indiana Inc

 
  		35-0876401 501 (C)(3) 11,511       Program Support
(420) Mattoon Area Family YMCA

 
  		37-1122559 501 (C)(3) 11,395       Program Support
(421) Wallingford Family YMCA

 
  		06-0646987 501 (C)(3) 11,271       Program Support
(422) YMCA of Madison County Inc

 
  		35-0868206 501 (C)(3) 11,107       Program Support
(423) YMCA of Kokomo Indiana

 
  		35-0893511 501 (C)(3) 11,043       Program Support
(424) YMCA of Frederick County MD Inc

 
  		52-0607953 501 (C)(3) 10,942       Program Support
(425) YMCA of Hagerstown Maryland Inc

 
  		52-0591701 501 (C)(3) 10,886       Program Support
(426) Wyckoff Family YMCA Inc

 
  		22-2011431 501 (C)(3) 10,807       Program Support
(427) Stevens Point Area YMCA

 
  		39-1102612 501 (C)(3) 10,778       Program Support
(428) Hanover Area YMCA

 
  		23-7172265 501 (C)(3) 10,751       Program Support
(429) Cannon Memorial YMCA

 
  		58-1574620 501 (C)(3) 10,376       Program Support
(430) Kenosha YMCA

 
  		39-0826296 501 (C)(3) 10,346       Program Support
(431) Kosciusko Community YMCA Inc

 
  		35-1068182 501 (C)(3) 10,231       Program Support
(432) YMCA of Sumter

 
  		57-0314417 501 (C)(3) 10,220       Program Support
(433) YMCA of Georgia's Piedmont Inc

 
  		20-1759275 501 (C)(3) 10,098       Program Support
(434) Prescott YMCA of Yavapai County

 
  		86-0119151 501 (C)(3) 10,096       Program Support
(435) Southington-Cheshire Community YMCAs Inc

 
  		06-0646905 501 (C)(3) 10,037       Program Support
(436) Wichita Falls Metropolitan YMCA

 
  		75-0808818 501 (C)(3) 10,034       Program Support
(437) YMCA Emergency Assistance Fund

 
  		23-7038211 501 (C)(3) 10,000       Program Support
(438) International Branch YMCA

 
  		13-1624228 501 (C)(3) 9,689       Program Support
(439) YMCA of WestportWeston CT Inc

 
  		06-0646989 501 (C)(3) 9,584       Program Support
(440) Tuscarawas County YMCA Inc

 
  		34-0714797 501 (C)(3) 9,546       Program Support
(441) VolusiaFlagler Family YMCA

 
  		59-3284968 501 (C)(3) 9,544       Program Support
(442) Greater Naples YMCA

 
  		23-7039993 501 (C)(3) 9,543       Program Support
(443) Greater Joliet Area YMCA

 
  		36-2169197 501 (C)(3) 9,520       Program Support
(444) YMCA of Kingston and Ulster County

 
  		14-1338342 501 (C)(3) 9,224       Program Support
(445) Oshkosh Community YMCA

 
  		39-0878909 501 (C)(3) 9,224       Program Support
(446) YMCA of Medford

 
  		93-0391645 501 (C)(3) 9,052       Program Support
(447) Wausau - Woodson YMCA

 
  		39-0808463 501 (C)(3) 8,945       Program Support
(448) YMCAs of Waycross GA Inc

 
  		58-0566129 501 (C)(3) 8,580       Program Support
(449) Community YMCA of Eastern Delaware County

 
  		23-1614045 501 (C)(3) 8,576       Program Support
(450) YMCA of Austin Minnesota

 
  		41-0718359 501 (C)(3) 8,535       Program Support
(451) YMCA of Douglas County

 
  		93-0395593 501 (C)(3) 8,472       Program Support
(452) YMCA of Grants Pass Oregon

 
  		93-0848122 501 (C)(3) 8,453       Program Support
(453) Palestine YMCA

 
  		75-0975622 501 (C)(3) 8,416       Program Support
(454) The Greater Morristown YMCA

 
  		22-1487618 501 (C)(3) 8,359       Program Support
(455) YMCA of Southwest Washington

 
  		91-0565021 501 (C)(3) 8,353       Program Support
(456) YMCA of Dubuque Iowa

 
  		42-0934471 501 (C)(3) 8,270       Program Support
(457) Alleghany Highlands YMCA

 
  		54-1637131 501 (C)(3) 8,202       Program Support
(458) YMCA of Rye NY

 
  		13-1740515 501 (C)(3) 8,123       Program Support
(459) Twin Pike Family YMCA Inc

 
  		43-1675923 501 (C)(3) 8,108       Program Support
(460) YMCA of Fanwood - Scotch Plains

 
  		22-1589199 501 (C)(3) 8,073       Program Support
(461) Richard G Snyder YMCA Campus

 
  		25-1034424 501 (C)(3) 7,968       Program Support
(462) Bloomington YMCA

 
  		37-0662603 501 (C)(3) 7,965       Program Support
(463) Ocean Community YMCA

 
  		05-0268126 501 (C)(3) 7,899       Program Support
(464) New Canaan Community YMCA

 
  		06-0763077 501 (C)(3) 7,891       Program Support
(465) Family YMCA of Black Hawk County

 
  		42-0681109 501 (C)(3) 7,731       Program Support
(466) Pocono Family YMCA

 
  		24-0795519 501 (C)(3) 7,704       Program Support
(467) Southside Virginia Family YMCA

 
  		62-1487256 501 (C)(3) 7,563       Program Support
(468) YMCA of Midland Texas

 
  		75-0871732 501 (C)(3) 7,511       Program Support
(469) Bayouland YMCA

 
  		72-0880478 501 (C)(3) 7,486       Program Support
(470) Jefferson City Area YMCA

 
  		43-0953286 501 (C)(3) 7,355       Program Support
(471) YMCA of Southern West Virginia Inc

 
  		55-0464596 501 (C)(3) 7,312       Program Support
(472) YMCA of Bristol

 
  		62-0521204 501 (C)(3) 7,310       Program Support
(473) Southeast Ventura County YMCA

 
  		95-2305501 501 (C)(3) 7,291       Program Support
(474) YMCA of Lafayette Indiana

 
  		35-0868213 501 (C)(3) 7,173       Program Support
(475) YMCA of Greenwich Inc

 
  		06-0646976 501 (C)(3) 7,120       Program Support
(476) Edwardsville YMCA

 
  		37-0661259 501 (C)(3) 7,064       Program Support
(477) Sewickley Valley YMCA

 
  		25-0979384 501 (C)(3) 7,046       Program Support
(478) Martinsville & Henry County Family YMCA

 
  		54-0839746 501 (C)(3) 6,985       Program Support
(479) Cadillac Area YMCA

 
  		30-0013507 501 (C)(3) 6,937       Program Support
(480) North Penn YMCA

 
  		23-1489848 501 (C)(3) 6,931       Program Support
(481) Wapakoneta Family YMCA

 
  		31-1568315 501 (C)(3) 6,832       Program Support
(482) Grand Traverse Bay YMCA

 
  		38-1709640 501 (C)(3) 6,692       Program Support
(483) Palm Beaches Metropolitan YMCA

 
  		59-0624470 501 (C)(3) 6,629       Program Support
(484) YMCA Alumni

 
  		91-1704431 501 (C)(3) 6,500       Program Support
(485) YMCA of the Foothills

 
  		95-1976183 501 (C)(3) 6,487       Program Support
(486) Billings Family YMCA

 
  		81-0229386 501 (C)(3) 6,381       Program Support
(487) Dixon Family YMCA

 
  		36-2487927 501 (C)(3) 6,319       Program Support
(488) YMCA of Centre County

 
  		24-0802437 501 (C)(3) 6,268       Program Support
(489) Butler County Family YMCA

 
  		25-0965619 501 (C)(3) 6,217       Program Support
(490) Southern District YMCACamp Lincoln Inc

 
  		04-3383996 501 (C)(3) 6,194       Program Support
(491) Greater Lowell Family YMCA

 
  		04-2104398 501 (C)(3) 6,154       Program Support
(492) Stateline Family YMCA of Beloit Inc

 
  		39-0806449 501 (C)(3) 6,112       Program Support
(493) Prattville YMCA

 
  		63-6052425 501 (C)(3) 6,083       Program Support
(494) Pt Bonita Outdoor Branch YMCA

 
  		94-0997140 501 (C)(3) 6,000       Program Support
(495) Ithaca & Tompkins County YMCA

 
  		15-0545415 501 (C)(3) 5,998       Program Support
(496) YMCA of the Cedar Rapids Metropolitan Area

 
  		42-0680306 501 (C)(3) 5,908       Program Support
(497) Fulton YMCA

 
  		15-0619561 501 (C)(3) 5,836       Program Support
(498) Newport County YMCA

 
  		05-0258916 501 (C)(3) 5,653       Program Support
(499) Junita Valley YMCA

 
  		23-1879734 501 (C)(3) 5,507       Program Support
(500) New Castle Community YMCA

 
  		25-0969496 501 (C)(3) 5,491       Program Support
(501) Thomasville YMCA & Youth Center Inc

 
  		58-0566255 501 (C)(3) 5,432       Program Support
(502) Henry County YMCA

 
  		35-0873347 501 (C)(3) 5,432       Program Support
(503) St Cloud Area Family YMCA

 
  		41-0952420 501 (C)(3) 5,367       Program Support
(504) YMCA of Middletown NY

 
  		14-1340134 501 (C)(3) 5,349       Program Support
(505) YMCA of Findlay Ohio

 
  		34-4428263 501 (C)(3) 5,345       Program Support
(506) YMCA of Monroe County Inc

 
  		35-1384859 501 (C)(3) 5,339       Program Support
(507) Piscataquis Regional YMCA

 
  		22-2592628 501 (C)(3) 5,325       Program Support
(508) San Angelo YMCA

 
  		75-0800698 501 (C)(3) 5,265       Program Support
(509) West Morris Area YMCA

 
  		22-1601259 501 (C)(3) 5,231       Program Support
(510) YMCA of Northwestern Dupage County

 
  		36-2470895 501 (C)(3) 5,053       Program Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
510
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
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 30 83,344      
(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) 2022



Additional Data


Software ID: 22016089
Software Version: 2022v5.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
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
Yes
 
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) 2022

Schedule J (Form 990) 2022
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, 1099-MISC compensation, and/or 1099-NEC (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
1Suzanne McCormick
 
President and CEO 		(i)

(ii)		 674,543
-------------
0 		38,333
-------------
0 		5,645
-------------
0 		0
-------------
0 		20,708
-------------
0 		739,229
-------------
0 		0
-------------
0
2Karyn Kirk
 
Executive Vice President, Chief Legal Officer 		(i)

(ii)		 402,584
-------------
0 		0
-------------
0 		0
-------------
0 		36,600
-------------
0 		16,877
-------------
0 		456,061
-------------
0 		0
-------------
0
3Emmanuel Cesar Silva
 
Executive Vice President, Chief Administrative Officer (Effective 04/2022) 		(i)

(ii)		 341,566
-------------
0 		20,000
-------------
0 		0
-------------
0 		36,600
-------------
0 		13,410
-------------
0 		411,576
-------------
0 		0
-------------
0
4Nancy L Owens
 
Senior Vice President, Chief Financial Officer (Through 03/2022) 		(i)

(ii)		 107,190
-------------
0 		0
-------------
0 		260,693
-------------
0 		12,950
-------------
0 		7,420
-------------
0 		388,253
-------------
0 		0
-------------
0
5Paul McEntire
 
Executive Vice President, Chief Operating Officer 		(i)

(ii)		 647,886
-------------
0 		0
-------------
0 		0
-------------
0 		36,600
-------------
0 		19,826
-------------
0 		704,312
-------------
0 		0
-------------
0
6Rebecca Bowen
 
Executive Vice President, Chief Advancement Officer 		(i)

(ii)		 115,304
-------------
0 		0
-------------
0 		388,538
-------------
0 		13,749
-------------
0 		9,034
-------------
0 		526,625
-------------
0 		0
-------------
0
7Roger Jackson
 
Vice President, Certification and Membership Standards 		(i)

(ii)		 214,840
-------------
0 		0
-------------
0 		251,038
-------------
0 		26,608
-------------
0 		16,662
-------------
0 		509,148
-------------
0 		0
-------------
0
8Shawn Borzelleri
 
Executive Vice President, Chief Network Experience Officer 		(i)

(ii)		 373,189
-------------
0 		0
-------------
0 		0
-------------
0 		36,600
-------------
0 		16,521
-------------
0 		426,310
-------------
0 		0
-------------
0
9Robert Denton
 
Executive Vice President, Chief Government Relations and Chief Public Policy Officer 		(i)

(ii)		 363,302
-------------
0 		0
-------------
0 		0
-------------
0 		36,600
-------------
0 		16,476
-------------
0 		416,378
-------------
0 		0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J, Part I, Line 1a Travel for companions Y-USA provided travel for Suzanne McCormick's spouse to attend key events and meetings in 2022. This benefit was included in column B(III)- other reportable compensation. The amount reported is $5,645 and was treated as taxable compensation reported on her W-2.
Schedule J, Part I, Line 4a Severance or change-of-control payment SEVERANCE AMOUNTS FOR ALL STAFF ARE DERIVED BASED ON AN ORGANIZATIONAL SCHEDULE DICTATED BY THE EMPLOYEE'S GRADE SCALE. THREE EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECIEVED SEVERANCE. THEY ARE: REBECCA BOWEN $388,538 NANCY L OWENS $260,693 ROGER JACKSON $251,038
Schedule J, Part I, Line 7 Non-fixed payments Y-USA has an incentive compensation program for key positions where incentive measures are calculated from approved goals, weights and measures by the Compensation Committee of the Board of Directors. All awards have been included in employees W-2 and reflected in column B(II)- bonus/incentive compensation
Schedule J (Form 990) 2022

Additional Data


Software ID: 22016089
Software Version: 2022v5.0
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
National Council of YMCAs of the USA
 
Employer identification number

36-3258696
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 5 65,845 Market value
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2022)
Schedule M (Form 990) (2022)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - This amount represents the number of non-cash contributions we received in the form of publicly-traded securities.
Schedule M (Form 990) (2022)

Additional Data


Software ID: 22016089
Software Version: 2022v5.0
SCHEDULE O
(Form 990)

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
2021
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 04/13/2023, a copy was provided to each member of the board of directors where it was approved on 04/27/2023 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 recruited and hired a new President and Chief Executive Officer in 2021 whose total compensation offer included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. 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 Vendor Booth Revenue - Total Revenue: 25000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 25000;
Form 990, Part IX, Line 11g Other Fees Service delivery and training partner YMCAs - Total Expense: 12381264, Program Service Expense: 12381264, Management and General Expenses: , Fundraising Expenses: ; Technical assistance related to Other Healthy Living Programs - Total Expense: 775689, Program Service Expense: 775689, Management and General Expenses: , Fundraising Expenses: ; Technical assistance related to Other Youth Develop. Programs - Total Expense: 1624982, Program Service Expense: 1624982, Management and General Expenses: , Fundraising Expenses: ; Technical assistance related to Other Soc. Responsibility Programs - Total Expense: 50000, Program Service Expense: 50000, Management and General Expenses: , Fundraising Expenses: ; Open Y program development - Total Expense: 404378, Program Service Expense: , Management and General Expenses: 404378, Fundraising Expenses: ; Child Safety Initiative - Total Expense: 1137594, Program Service Expense: 1137594, Management and General Expenses: , Fundraising Expenses: ; Digital Work - Total Expense: 326800, Program Service Expense: 326800, Management and General Expenses: , Fundraising Expenses: ; Shared Services - Total Expense: 1851281, Program Service Expense: 1851281, Management and General Expenses: , Fundraising Expenses: ; All Other - Total Expense: 9634643, Program Service Expense: 8411451, Management and General Expenses: 1223192, Fundraising Expenses: ; Program subcontractor for Other Social Resp. - Total Expense: 451713, Program Service Expense: 451713, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances Impact of adoption of new lease accounting standards - -110245; Accounts payable liability adjustment - 10770;
Schedule F, Part IV, Line 4 Foreign Investment Form 8621 The organization, through its investment in a partnership, was a shareholder of a passive foreign investment company. The organization has reviewed, and the partnership is filing the Form 8621. The organization does not have a Form 8621 filing requirement.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 22016089
Software Version: 2022v5.0
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
2021
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 476,613 969,535 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) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
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) 2021

Additional Data


Software ID: 22016089
Software Version: 2022v5.0