{"success":true,"data":{"_id":410695629,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop strong kids, strong families, and strong communities.","primary_activities":"Health living:the minneapolis ymca believes in healthy living and is committed to improving our communities' health and well-being. That is accomplished through a variety of focus areas. Health, well-being and fitness provides resources and guidance to maintain or improve physical activity, health and wellness. Family time brings families together to have fun and grow together. Sports & recreation provides healthy lifestyle activities that bring together people with shared athletic and recreational interests. Group interest offers social networks and activities that bring together people that share common passions and personal interests.specific core programs that promote healthy living at the y include group fitness classes, water activities (swim lessons, water safety lessons, swim teams, etc.), youth fitness, family activities, open gym & swim times, and active older adult programs and activities.the y is also engaged in preventative health measures including programs that address youth obesity (phd) and that are helping people of all ages face the growing problem of diabetes (y diabetes prevention program, or ydpp).\n\nYouth development:the minneapolis ymca believes in youth development: nurturing the potential of every child and teen. Key program areas in which that takes place at the y are: child care (safe, nurturing environment for children to learn, grow and develop social skills); education & leadership (knowledge, character development, guidance and encouragement to help youth develop and realize their potential); swim, sports & play - (positive, fun activities that build athletic, social and interpersonal skills); camp - (exciting, safe community for young people to explore the outdoors, build self-esteem, develop interpersonal skills and make lasting friendships and memories).specific y programs in youth development include early childhood child care, school-age child care and kids stuff (in branches.) most childcare sites are in ymca branches, schools, churches and other non-ymca locations. Youth development in the y includes leadership development programs (such as y school success centers, y beacons centers, and y leaders club), youth civic engagement (such as y youth in government and model united nations), post-secondary educational prep (such as y multicultural achievers), competitive swimming and sports, recreation activities, youth swim lessons, day and overnight camps and specialty camp programs.the total enrollment in minneapolis ymca summer programs for youth combined for 99,449 participation days.in 2010, ymca day camps had 12,284 participants (duplicated). The total number of overnight campers was 3,583. Total camp participants in fall, winter and spring were 14,083.ymca locations:andover - 15200 hanson blvd, andover 55304blaisdell - 3335 blaisdell ave s, minneapolis 55408northwest y - 7601 42nd ave n, new hope 55427w.i.s.e. Charter school - 2620 russell ave n, minneapolis 55411ridgedale y - 12301 ridgedale dr, minnetonka 55305downtown y - three s ninth st, minneapolis 55402northtown y - emma b. Howe - 8950 springbrook dr, coon rapids 55433southdale y - 7355 york ave s, edina 55435cedar ridge elementary - 8905 braxton dr, eden prairie 55347eden lake elementary - 12000 anderson lakes pkwy, eden prairie 55346forest hills elementary - 13708 holly road, eden prairie 55436prairie view elementary - 17255 peterborg rd, eden prairie 55346oak point intermediate - 13400 staring lake pkwy, eden prairie 55437most holy trinity - 3946 wooddale ave, st. Louis park 55416richfield intermediate - 7020 12th ave, richfield 55423kindergarten discovery ep - school road, eden prairiesweeney elementary - 1001 adams st s, shakopee 55379pearson elementary school - 917 dakota st s, shakopee 55379sun path - 2250 e 17th ave, shakopee 55379red oak elementary - 7700 old carriage ct, shakopee 55379kindergarten discovery shakopee - 132 e 5th ave, shakopee 55379cedar park - 7500 whitney dr, apple valley 55124southview - 1025 whitney dr, apple valley 55124westview - 225 garden view dr, apple valley 55124mn valley branch - 13850 portland ave s, burnsville 55337echo park - 14100 county road 11, burnsville 55337shakopee area catholic school - 2700 17th ave e, shakopee 55379\n\nSocial responsibility:the minneapolis ymca believes in social responsibility, giving back and providing support to our neighbors. Core program areas in this focus are social services (offering training, resources and support to empower our neighbors to make change, bridge gaps and overcome obstacles), global services (support systems that welcome, celebrate, educate and connect diverse demographic populations in the U.S.. And around the world), volunteerism & giving (voluntary contributions that fund, lead and support the y's critical work), and advocacy (building collaborations with policy makers, community leaders and private and public organizations to develop youth, prevent chronic disease, and build healthier communities and encourage social responsibility).specific programs that build social responsibility are community health, community outreach, employment and vocational training, environmental education, youth intervention services, international education, newcomer/immigration services, financial support, program and policy volunteers, advocacy and public policy.\n\nMission statement the mission of the ymca of metropolitan minneapolis is to develop the total person - spirit, mind and body - through character development programs that build strong kids, strong families, and strong communities. Four core values of caring, honesty, respect and responsibility are taught and modeled in all of our programs and activities. A united way - affiliated agency, the ymca is driven by community social needs and guided by community volunteers. The y is open to all - no one is denied participation in ymca membership, programs or services based solely on inability to pay the fees, subject to available resources. Vision statement the ymca will be a leading partner in the community by: -emphasizing core values of caring, honesty, respect and responsibility in all we do. -collaborating to better serve kids, families and communities. -promoting healthy spirit, mind and body for all ages. -providing fun, meaningful experiences and a place to belong. Organizational philosophy the minneapolis ymca was organized in 1866 by local business and religious leaders to help young men lead better and healthier lives. That vision has dramatically expanded over 145 years-today the ymca of metropolitan minneapolis is one of the largest social service agencies in our metropolitan region, serving boys, girls, men and women of all ages, faiths, races, ethnicities, and economic backgrounds. Communities and populations served the ymca of metropolitan minneapolis is comprised of eleven membership and three community branches, four resident camps, five regional day camps, dozens of child care locations, and more than a hundred youth development program sites. The y's service area includes all of hennepin county, and parts of dakota, scott, sherburne, wright and anoka counties. In 2010, the minneapolis y served 88,794 members and 150,165 participants. The ymca serves youth, adults and families of all ages, races, gender, and economic backgrounds. More than 6,500 (unduplicated) young people and their families benefited from ymca youth development programs in 2009. (an additional 14,083 participated in ymca summer camps.) in 2010, 52% of members were female and 48% were male; 26% were under 18 years of age. The ymca has a special commitment to serve people most in need and offers financial assistance to help people of challenged economic backgrounds participate in membership, programs and activities. In 2010, the minneapolis y awarded $4,079,029 in financial assistance to 29,032 qualifying applicants through our personal pricing plan. The core programs of the minneapolis ymca are health & fitness, aquatics, youth development programs, camps (day, overnight, wilderness adventure, conferences, retreats, and family camps), and child care. The ymca has seven major focus areas of service to the community: 1) y leadership/service learning - helps youth connect to their communities by teaching leadership and citizenship skills. Programs include youth in government, multi-cultural achievers, and leaders club. 2) y skills development - develops critical social and academic competencies in youth through tutoring and mentoring programs. Programs in this area include after-school beacons/school success centers, y scholars, y's start, y skills, y mentors and ymca buddies. 3) y family - assists positive family development through programs like the multicultural family program and home team that work with low-income, single parent families. 4) y child care - provides safe, affordable, quality child care for children and youth during non-school hours and the summer. 5) y health and fitness - helps people of all ages improve the quality of their lives through programs that enhance a healthy lifestyle. 6) y recreation - provides youth a safe place to have fun while connecting with caring adults in programs such as ymca youth sports. 7) y intervention - assists in doing intervention youth work and commits to providing selected intervention programs to youth in homeless, transition and/or crisis situations at home, at school or in the community. It is important to note that the ymca does not isolate participation in any of its programs to any demographic segment of society, although some programs are designated to target certain populations (such as people with diabetes, for example). We believe that youth and families of all ages, racial and ethnic backgrounds, religions, and educational and socioeconomic levels benefit from getting to know and being accepted by one another through ymca programs. Locations as mentioned above, the ymca operates fourteen ymca branches and four overnight camps. These facilities serve as program centers that are tools to carry out its mission. Local volunteer board members oversee each ymca branch and offer program and policy input based on the social needs of their communities. The fourteen ymca branches are operated out of fourteen facilities: andover ymca - 15200 hansen blvd, andover blaisdell ymca - 3335 blaisdell ave s, minneapolis downtown ymca - 30 s ninth st, minneapolis elk river ymca - 13337 business center dr, elk river emma b. Howe northeast ymca - 2304 jackson st ne, minneapolis emma b. Howe northtown ymca - 9850 springbrook dr, coon rapids hiawatha ymca - 4100 28th ave s, minneapolis minnesota valley ymca - 13850 portland ave s, burnsville north community ymca - 1711 w broadway n, minneapolis northwest ymca - 7601 42nd ave n, new hope ridgedale ymca - 12301 ridgedale dr, minnetonka river valley ymca in prior lake - 3575 n berens rd nw, prior lake southdale ymca - 7355 york ave s, edina university ymca - 1801 university ave, minneapolis four overnight camps are operated on a year-round basis: ymca camp icaghowan - 899a 115th st, amery, wi ymca camp ihduhapi - box 37, loretto, mn ymca camp menogyn - 55 menogyn trl, grand marais, mn ymca camp warren - 3158 miller trunk rd, eveleth, mn providing support services to all ymca programs and services is the: ymca association office - 30 s ninth st, minneapolis ymca administrative & training center - 2125 e hennepin ave, minneapolis collaborations the ymca of metropolitan minneapolis is involved in collaborative partnerships with schools, churches, nonprofit agencies, government institutions, group homes and other organizations in an attempt to maximize community resources, streamline services, reduce duplicated efforts and capitalize on multiple agencies' expertise to address community needs.","year":2010,"name":"THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF","phone":"6123718700","website":"WWW.YMCATWINCITIES.ORG","type":"990","affiliation":"Christianity","principal_officer":"HAROLD MEZILE","year_formation":1866,"state_legal_domicile":"MN","total_volunteers":2032,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"30 SOUTH NINTH STREET, MINNEAPOLIS, MN, 55402, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":"55402"},"Governance":{"501c3 determination":true,"Number of voting members":49,"Number of independent voting members":45,"Number of employees total":3521,"Total Gross UBI":33231,"Net unrelated business taxable income":-10407,"Number of 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performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":64492100,"Contributions":{"value":9605160,"Other contributions":7528066,"Fundraising revenue":143375,"Campaigns":1822808,"Grant revenue":110911},"Program revenue":{"value":50028792,"Total revenue":{"value":50028792,"VARIOUS":50028792},"Unrelated business revenue":33231},"Investment income":{"value":3551272,"Investment income total":1114237,"Net investment gain":2437035},"Other revenues":{"value":1306876,"Other total":423973,"Net rental income":19785,"Net income from fundraising events":27816,"Net income":835302}},"Expenses":{"value":62441592,"Grant expense":{"value":4506141,"Grants to domestic individuals":4443641,"Foreign grants":62500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":33040109,"Current officers":816406,"Other salaries and wages":26514970,"Pension plan contributions":1663318,"Other employee benefits":2044930,"Payroll taxes":2000485},"Other expenses":{"value":24895342,"Legal":42178,"Accounting":57348,"Investment management fees":89240,"Other services":2755211,"Advertising":1531713,"Office expenses":2163036,"Information technology":140954,"Occupancy":4990458,"Travel":2569131,"Conferences and meetings":73458,"Interest":1771131,"Depreciation and depletion":5700600,"Itemized Expenses":{"value":2718988,"VARIOUS":2718988},"All other expenses":291896}},"Assets":{"value":181639998,"Non-interest bearing cash":8559292,"Savings and temp cash investments":13526035,"Pledges and grants receivable":15541715,"Accounts receivable":401255,"Other net note and loans":11396400,"Inventories for sale or use":36099,"Prepaid expenses deferred charges":1311635,"Land, building, equipment":87758782,"Investments publicly traded":30471302,"Investments other":5227326,"Other assets":7410157},"Liabilities":{"value":74043771,"Accounts payable, accrued":5110376,"Deferred, revenue":9489010,"Tax exempt bond liabilities":25223857,"Escrow account liability":410157,"Secured mortgages and notes payable":32244761,"Unsecured notes loans payable":1302697,"Other liabilities":262913},"Fund balance":{"value":107596227},"Form990Details":{"program_service_accomplishments":[{"description":"HEALTH LIVING:THE MINNEAPOLIS YMCA BELIEVES IN HEALTHY LIVING AND IS COMMITTED TO IMPROVING OUR COMMUNITIES' HEALTH AND WELL-BEING. THAT IS ACCOMPLISHED THROUGH A VARIETY OF FOCUS AREAS. HEALTH, WELL-BEING AND FITNESS PROVIDES RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. FAMILY TIME BRINGS FAMILIES TOGETHER TO HAVE FUN AND GROW TOGETHER. SPORTS & RECREATION PROVIDES HEALTHY LIFESTYLE ACTIVITIES THAT BRING TOGETHER PEOPLE WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. GROUP INTEREST OFFERS SOCIAL NETWORKS AND ACTIVITIES THAT BRING TOGETHER PEOPLE THAT SHARE COMMON PASSIONS AND PERSONAL INTERESTS.SPECIFIC CORE PROGRAMS THAT PROMOTE HEALTHY LIVING AT THE Y INCLUDE GROUP FITNESS CLASSES, WATER ACTIVITIES (SWIM LESSONS, WATER SAFETY LESSONS, SWIM TEAMS, ETC.), YOUTH FITNESS, FAMILY ACTIVITIES, OPEN GYM & SWIM TIMES, AND ACTIVE OLDER ADULT PROGRAMS AND ACTIVITIES.THE Y IS ALSO ENGAGED IN PREVENTATIVE HEALTH MEASURES INCLUDING PROGRAMS THAT ADDRESS YOUTH OBESITY (PHD) AND THAT ARE HELPING PEOPLE OF ALL AGES FACE THE GROWING PROBLEM OF DIABETES (Y DIABETES PREVENTION PROGRAM, OR YDPP).","expense":25609914,"grants":3225748,"revenue":29553138},{"description":"YOUTH DEVELOPMENT:THE MINNEAPOLIS YMCA BELIEVES IN YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. KEY PROGRAM AREAS IN WHICH THAT TAKES PLACE AT THE Y ARE: CHILD CARE (SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS); EDUCATION & LEADERSHIP (KNOWLEDGE, CHARACTER DEVELOPMENT, GUIDANCE AND ENCOURAGEMENT TO HELP YOUTH DEVELOP AND REALIZE THEIR POTENTIAL); SWIM, SPORTS & PLAY - (POSITIVE, FUN ACTIVITIES THAT BUILD ATHLETIC, SOCIAL AND INTERPERSONAL SKILLS); CAMP - (EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES).SPECIFIC Y PROGRAMS IN YOUTH DEVELOPMENT INCLUDE EARLY CHILDHOOD CHILD CARE, SCHOOL-AGE CHILD CARE AND KIDS STUFF (IN BRANCHES.) MOST CHILDCARE SITES ARE IN YMCA BRANCHES, SCHOOLS, CHURCHES AND OTHER NON-YMCA LOCATIONS. YOUTH DEVELOPMENT IN THE Y INCLUDES LEADERSHIP DEVELOPMENT PROGRAMS (SUCH AS Y SCHOOL SUCCESS CENTERS, Y BEACONS CENTERS, AND Y LEADERS CLUB), YOUTH CIVIC ENGAGEMENT (SUCH AS Y YOUTH IN GOVERNMENT AND MODEL UNITED NATIONS), POST-SECONDARY EDUCATIONAL PREP (SUCH AS Y MULTICULTURAL ACHIEVERS), COMPETITIVE SWIMMING AND SPORTS, RECREATION ACTIVITIES, YOUTH SWIM LESSONS, DAY AND OVERNIGHT CAMPS AND SPECIALTY CAMP PROGRAMS.THE TOTAL ENROLLMENT IN MINNEAPOLIS YMCA SUMMER PROGRAMS FOR YOUTH COMBINED FOR 99,449 PARTICIPATION DAYS.IN 2010, YMCA DAY CAMPS HAD 12,284 PARTICIPANTS (DUPLICATED). THE TOTAL NUMBER OF OVERNIGHT CAMPERS WAS 3,583. TOTAL CAMP PARTICIPANTS IN FALL, WINTER AND SPRING WERE 14,083.YMCA LOCATIONS:ANDOVER - 15200 HANSON BLVD, ANDOVER 55304BLAISDELL - 3335 BLAISDELL AVE S, MINNEAPOLIS 55408NORTHWEST Y - 7601 42ND AVE N, NEW HOPE 55427W.I.S.E. CHARTER SCHOOL - 2620 RUSSELL AVE N, MINNEAPOLIS 55411RIDGEDALE Y - 12301 RIDGEDALE DR, MINNETONKA 55305DOWNTOWN Y - THREE S NINTH ST, MINNEAPOLIS 55402NORTHTOWN Y - EMMA B. HOWE - 8950 SPRINGBROOK DR, COON RAPIDS 55433SOUTHDALE Y - 7355 YORK AVE S, EDINA 55435CEDAR RIDGE ELEMENTARY - 8905 BRAXTON DR, EDEN PRAIRIE 55347EDEN LAKE ELEMENTARY - 12000 ANDERSON LAKES PKWY, EDEN PRAIRIE 55346FOREST HILLS ELEMENTARY - 13708 HOLLY ROAD, EDEN PRAIRIE 55436PRAIRIE VIEW ELEMENTARY - 17255 PETERBORG RD, EDEN PRAIRIE 55346OAK POINT INTERMEDIATE - 13400 STARING LAKE PKWY, EDEN PRAIRIE 55437MOST HOLY TRINITY - 3946 WOODDALE AVE, ST. LOUIS PARK 55416RICHFIELD INTERMEDIATE - 7020 12TH AVE, RICHFIELD 55423KINDERGARTEN DISCOVERY EP - SCHOOL ROAD, EDEN PRAIRIESWEENEY ELEMENTARY - 1001 ADAMS ST S, SHAKOPEE 55379PEARSON ELEMENTARY SCHOOL - 917 DAKOTA ST S, SHAKOPEE 55379SUN PATH - 2250 E 17TH AVE, SHAKOPEE 55379RED OAK ELEMENTARY - 7700 OLD CARRIAGE CT, SHAKOPEE 55379KINDERGARTEN DISCOVERY SHAKOPEE - 132 E 5TH AVE, SHAKOPEE 55379CEDAR PARK - 7500 WHITNEY DR, APPLE VALLEY 55124SOUTHVIEW - 1025 WHITNEY DR, APPLE VALLEY 55124WESTVIEW - 225 GARDEN VIEW DR, APPLE VALLEY 55124MN VALLEY BRANCH - 13850 PORTLAND AVE S, BURNSVILLE 55337ECHO PARK - 14100 COUNTY ROAD 11, BURNSVILLE 55337SHAKOPEE AREA CATHOLIC SCHOOL - 2700 17TH AVE E, SHAKOPEE 55379","expense":21748172,"grants":830609,"revenue":19432650},{"description":"SOCIAL RESPONSIBILITY:THE MINNEAPOLIS YMCA BELIEVES IN SOCIAL RESPONSIBILITY, GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. CORE PROGRAM AREAS IN THIS FOCUS ARE SOCIAL SERVICES (OFFERING TRAINING, RESOURCES AND SUPPORT TO EMPOWER OUR NEIGHBORS TO MAKE CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES), GLOBAL SERVICES (SUPPORT SYSTEMS THAT WELCOME, CELEBRATE, EDUCATE AND CONNECT DIVERSE DEMOGRAPHIC POPULATIONS IN THE U.S. AND AROUND THE WORLD), VOLUNTEERISM & GIVING (VOLUNTARY CONTRIBUTIONS THAT FUND, LEAD AND SUPPORT THE Y'S CRITICAL WORK), AND ADVOCACY (BUILDING COLLABORATIONS WITH POLICY MAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO DEVELOP YOUTH, PREVENT CHRONIC DISEASE, AND BUILD HEALTHIER COMMUNITIES AND ENCOURAGE SOCIAL RESPONSIBILITY).SPECIFIC PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY ARE COMMUNITY HEALTH, COMMUNITY OUTREACH, EMPLOYMENT AND VOCATIONAL TRAINING, ENVIRONMENTAL EDUCATION, YOUTH INTERVENTION SERVICES, INTERNATIONAL EDUCATION, NEWCOMER/IMMIGRATION SERVICES, FINANCIAL SUPPORT, PROGRAM AND POLICY VOLUNTEERS, ADVOCACY AND PUBLIC 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THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT.","form_and_line_reference":"Schedule F Part V"}},"ScheduleJ":{"benefits_and_procedures":{"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"HAROLD MEZILE","base_compensation_filing_org":245434,"bonus_filing_org":43050,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":29400,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":4428,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":13606,"other_compensation_related_orgs":0,"total_compensation_filing_org":335918,"total_compensation_related_orgs":0,"name":"HAROLD MEZILE"},{"person_name":"ROSEMARY JORDAN","base_compensation_filing_org":167187,"bonus_filing_org":12500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":21856,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":4610,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":1739,"other_compensation_related_orgs":0,"total_compensation_filing_org":207892,"total_compensation_related_orgs":0,"name":"ROSEMARY JORDAN"},{"person_name":"CASEY SCOTT","base_compensation_filing_org":129051,"bonus_filing_org":12509,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":18095,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7561,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":961,"other_compensation_related_orgs":0,"total_compensation_filing_org":168177,"total_compensation_related_orgs":0,"name":"CASEY SCOTT"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"SOCIAL CLUB DUES OF $4,971 WERE PAID DURING THE YEAR FOR HAROLD MEZILE, THE PRESIDENT AND CEO. 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Key program areas that take place at the y are: child care (safe, nurturing environment for children to learn, grow and develop social skills); education & leadership (knowledge, character development, guidance and encouragement to help youth develop and realize their potential); swim, sports & play (positive, fun activities that build athletic, social and interpersonal skills); camp (exciting, safe community for young people to explore the outdoors, build self-esteem, develop interpersonal skills and make lasting friendships and memories).youth development in the y includes leadership development programs (such as y school success centers, y beacons centers, and y leaders club), youth civic engagement (such as y youth in government and model united nations), post-secondary educational prep (such as y multicultural achievers), competitive swimming and sports, recreation activities, youth swim lessons, day and overnight camps and specialty camp programs.specific y programs in youth development also include early childhood child care, school-age child care and kids stuff. 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The generosity of others is at the core of the y's existence as a nonprofit. It is only through the support of our hundreds of thousands of volunteers and public and private donors that we are able to support and give back to the communities we engage.core program areas in this focus are social services (offering training, resources and support to empower our neighbors to make change, bridge gaps and overcome obstacles), global services (support systems that welcome, celebrate, educate and connect diverse demographic populations in the U.S.. 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THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS POLICY HAS NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION FILES AS A TAX EXEMPT ORGANIZATION. THE ASSOCIATION'S 2008, 2009, AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE."},{"explanation":"CHANGE IN VALUE OF BENEFICIARY AGREEMENTS -109,791. CHANGE IN ACCOUNTING PRINCIPLE 58,343. CHANGE IN VALUE OF DEFERRED SWAP RATE LIABILITY -677,334. TOTAL TO SCHEDULE D, PART XI, LINE 8: -728,782."},{"explanation":"COST OF GOODS SOLD 214,861. SPECIAL FUNDRAISING EVENT EXPENSES 174,529."},{"explanation":"GAIN ON SALE OF NON-OPERATING LAND, BUILDING & EQUIPMENT 3,355,119. SPECIFIC ASSISTANCE TO INDIVIDUALS 4,216,061. INVESTMENT INCOME -2,188,675."},{"explanation":"COST OF GOODS SOLD 214,861. 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ALL OTHER AMOUNTS ARE USED TO PROVIDE SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND YMCA PROGRAMS. ORGANIZATIONAL REPORTS AND FINANCIAL STATEMENTS FROM THE ORGANIZATIONS ARE SUBMITTED TO THE YMCA OF METROPOLITAN MINNEAPOLIS. THE YMCA ALSO MAKES REGULAR TRIPS TO VISIT THE LOCATIONS WHERE THE MONEY HAS BEEN SPENT."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":true,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE ASSOCIATION HAS MERGER DISTRIBUTION DOCUMENTATION TO SUBSTANTIATE THE GRANT DISTRIBUTION TO THE YOUNG MEN'S CHRISITIAN ASSOCIATION OF THE GREATER TWIN CITIES. ALL OTHER AMOUNTS ARE USED TO PROVIDE SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND YMCA PROGRAMS. 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