2024-06-11T17:38:48+00:00 2023-12-31 440160260 FORVIS MAZARS LLP 1551 N WATERFRONT PKWY 300 WICHITA KS 672066601 990 2023-01-01 237128129 YMCA Foundation of Wichita Inc (2311-SO) YMCA 3162199622 402 N Market St Wichita KS 672022012 Shelly Hammond Treasurer / YMCA CFO 3162199622 2024-06-11 true Shelly Hammond Hammond 999009999 true Jenifer Hitschmann P01383644 3162652811 2013-11-01 2023 2023-04-26 12:10:37Z Steve Cox 402 N Market St Wichita KS 672022012 9412454 false X n/a X 1967 KS Providing funds and support to and for the direct benefit of the Young Men's Christian Association of Wichita, Kansas and its charitable and educational programs. 15 15 0 15 0 0 55116 0 0 603616 2600380 0 658732 2600380 3218876 77946 0 0 0 0 303458 254435 3522334 332381 -2863602 2267999 59152751 65734476 0 0 59152751 65734476 To operate solely and exclusively as a religious, charitable, scientific, literary and educational organization and specifically for the purpose of providing funds and support to and for the direct benefit of the Young Men's Christian Association of Wichita, Kansas, including the following funds: a) a fund to finance capital improvements, renovations, repairs and maintenance expenses for YMCA of Wichita facilities; b) a fund to finance YMCA of Wichita programs and activities; and c) such other special purpose funds established and maintained by the Foundation's Board of Directors for the direct use and benefit of the YMCA of Wichita. false false 77946 77946 0 GRANTS SUPPORTING THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS' CHARITABLE AND EDUCATIONAL PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY. 77946 true false false false false false false false true false false false false false false false true false false true false false false false false false true false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false false X 15 15 false false false false false true true true true false false true true true true true true false false false KS X Shelly Hammond 3162199622 402 N Market St Wichita KS 672022012 Steve Cox Chairperson / Director 1.0 1.0 X X 0 0 0 Aron Dunn Director 1.0 1.0 X 0 0 0 Charlie Chandler Director 1.0 0.0 X 0 0 0 Dan Peare Director 1.0 1.0 X 0 0 0 Ken Shannon Director 1.0 0.0 X 0 0 0 Margaret Dechant Director 1.0 0.0 X 0 0 0 Pat Boyarski Director 1.0 1.0 X 0 0 0 Randy Carlgren Director 1.0 1.0 X 0 0 0 Richard DeVore Director 1.0 1.0 X 0 0 0 Russ Meyer Director 1.0 0.0 X 0 0 0 Steve Clark Director 1.0 1.0 X 0 0 0 Steve Feilmeier Director 1.0 0.0 X 0 0 0 Tim Alexander Director 1.0 1.0 X 0 0 0 Todd Farha Director 1.0 1.0 X 0 0 0 Tom Gentile Director 1.0 0.0 X 0 0 0 Ronn McMahon President / YMCA CEO 1.0 54.0 X 0 470778 45790 Shelly Hammond Treasurer / YMCA CFO 1.0 49.0 X 0 202274 27346 0 673052 73136 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1819687 0 0 1819687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7592767 0 6812074 0 780693 0 780693 0 0 780693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2600380 0 0 2600380 77946 77946 0 0 254435 254435 0 0 0 0 0 0 0 0 0 0 0 0 332381 77946 254435 0 55116 0 0 0 0 0 0 0 0 59041536 65578960 0 97623 0 56099 57893 59152751 65734476 0 0 0 0 0 0 0 0 0 0 0 0 X 58797445 65290388 355306 444088 59152751 65734476 59152751 65734476 2267999 4313726 0 0 0 0 X false true X true false X X 1 Young Men's Christian Association of Wichita Kansas (dba Greater Wichita YM CA) 480554440 9 true 77946 0 1 77946 0 true false false false false false false false false false false false false false false true false 59152751 0 6914106 77946 254435 65734476 71069364 228192 -8622471 0 3218876 303458 59152751 66349662 3664350 4498167 0 3112525 330290 71069364 1523985 56590610 8430531 0 69140 126324 66349662 1326194 10000 243237 0 51581 3865 1523985 0.98 0.01 0.01 false false Schedule D, Part XIII FIN 48 (ASC 740) Footnote Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Schedule D, Part V, Line 4 Intended uses of endowment funds THERE ARE TWO PRIMARY PURPOSES: A) FUNDS TO SUPPORT CAPITAL IMPROVEMENTS, RENOVATIONS, REPAIRS AND MAINTENANCE OF FACILITIES FOR THE YMCA OF WICHITA, AND B) GRANTS SUPPORTING THE YMCA OF WICHITA'S CHARITABLE AND EDUCATIONAL PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY. Central America and the Caribbean 0 0 Investments 10100131 Europe (Including Iceland and Greenland) 0 0 Investments 97623 0 0 0 0 0 0 10197754 0 10197754 true false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual true Young Men's Christian Association of Wichita Kansas 402 N Market St WICHITA KS 67202 480554440 501(C)(3) 77946 1 0 Schedule I, Part II, Line 1(h) Purpose of grant or assistance The Young Men's Christian Association of Wichita Kansas, 48-0554440: To support the charitable and educational programs of The Young Men's Christian Association of Wichita Kansas whose mission is to put Christian principles into practice through programs that promote healthy lifestyles, strong families, and positive youth development to build healthy spirit, mind and body for all, regardless of ability to pay. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION AND PARENT ORGANIZATION HAVE AN INDEPENDENT AUDIT PERFORMED EACH YEAR ALONG WITH A REVIEW OF THE FORM 990 TO MONITOR THE USE OF GRANT FUNDS. false false false false false false false false false Ronn McMahon President / YMCA CEO 0 408778 0 50000 0 12000 0 33000 0 12790 0 516568 0 0 Shelly Hammond Treasurer / YMCA CFO 0 192274 0 10000 0 0 0 20607 0 6739 0 229620 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Compensation of the YMCA's CEO is evaluated by the Executive Committee of the YMCA of Wichita, and compared to similarly suited not-for-profit organization leaders and other similarly sized YMCAs. Compensation of other officers is determined by their supervisors based on overall performance evaluations and comparison to wage scales developed from wage surveys and wage studies published by Y of the USA. Form 990, Part VI, Line 15a Line items 15a and 15b are answered "No" due to the top management officials being employees of a related organization, the Young Men's Association of Wichita, Kansas (the YMCA). The YMCA uses wage surveys of similarly suited not-for-profit organizations and other similarly sized YMCAs, along with wage studies published by the Y of the USA for determining wage levels, including that of the CEO. Compensation of the Y's CEO is determined each year by the executive committee of the YMCA of Wichita, consisting of 10 board members. The committee establishes annual goals for the CEO, evaluates the CEO's performance, and uses comparability data in setting the CEO's compensation. The committee maintains written records of its deliberations and discussions. Compensation of other officers and key employees is determined by their supervisors, utilizing the wage surveys and studies mentioned previously and the expertise of the Y's Human Resources department. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Two-thirds (2/3) of the Foundation's directors shall be appointed or elected by the board of directors of the Young Men's Christian Association of Wichita, Kansas. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The board of directors of the Foundation may dissolve the organization, adopt new bylaws, or amend, restate or repeal the then current bylaws, but only after such actions being approved by the board of directors of the Young Men's Christian Association of Wichita, Kansas. Form 990, Part VI, Line 11b Review of form 990 by governing body The Chief Financial Officer (CFO) prepares, and the audit firm's tax department reviews the Form 990 which is made available to the audit committee of the Greater Wichita YMCA and the Foundation's board members for review before filing it with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The conflict of interest policy covers decision-making policy volunteers. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All policy volunteers are required to update and sign the conflict of interest policy annually. Under the direction of the volunteer Audit Committee chairperson, the CFO reviews the volunteer conflict of interest disclosures. The CFO and the Audit Committee chair, determine whether a potential conflict exists. Annually, the Board of Trustees reviews all potential conflicts of interest. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. The Board asks the interested persons to step out of the meeting for deliberation and voting. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE AVAILABLE UPON REQUEST. REQUESTS SHOULD BE DIRECTED TO Shelly Hammond, CFO. 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: ; GREATER WICHITA YMCA 402 N MARKET ST WICHITA KS 672022012 480554440 SUPPORT KS 501(c)(3) 10 NA false CAMP HYDE 26201 W 71ST STREET S VIOLA KS 67149 481240885 SUPPORT KS 501(c)(3) 10 YMCA true YMCA 360 Studios Inc 402 N Market St Wichita KS 67202 862079256 Subsidiary, digital platform support KS 501(c)(3) 10 YMCA true false true false true false false false false false false false false false false true false false false false