2023-07-13T19:00:15+00:00 2022-12-31 990 2022-01-01 752661763 YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DALLAS FOUNDATION INC YOUN 2148809622 146 Town Center Boulevard Coppell TX 75019 Kathryn Allen President 2148809622 2023-07-13 Kathryn Allen Allen 999009999 true 2022 2023-04-26 12:10:37Z Kathryn Allen 146 Town Center Boulevard Coppell TX 75019 8151618 false X N/A X 1996 TX THE FOUNDATION SUPPORTS THE YMCA OF METROPOLITAN DALLAS, WHO'S MISSION IS TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 21 21 0 21 0 0 4093118 488000 0 2580472 1793133 0 6673590 2281133 1265777 1360573 0 0 0 0 192581 190762 1458358 1551335 5215232 729798 38256050 32123412 0 0 38256050 32123412 THE YMCA OF METROPOLITAN DALLAS FOUNDATION (THE FOUNDATION) WAS CREATED AS A SEPARATE AND DISTINCT LEGAL ENTITY IN OCTOBER 1996 TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY OR BOTH AND TO USE THE WHOLE OR ANY PART OF THE INCOME OR PRINCIPAL EXCLUSIVELY TO SUPPORT THE MISSION OF THE YMCA OF METROPOLITAN DALLAS (THE ASSOCIATION), TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE FOUNDATION BOARD HAS GOVERNANCE AUTHORITY OVER THE DISTRIBUTION OF FUNDS OF THE FOUNDATION. ALTHOUGH THAT AUTHORITY GIVES THE FOUNDATION THE RIGHT TO DISTRIBUTE FUNDS TO SUPPORT ORGANIZATIONS WITH GOALS SIMILAR TO THE ASSOCIATION, THE INTENT IS TO SUPPORT THE ASSOCIATION, AND AS OF DECEMBER 31, 2022, THE FOUNDATION HAS NOT PROVIDED FUNDS TO ANY OTHER ORGANIZATION. false false 1360573 1360573 0 ANNUAL SUPPORT OF THE YMCA OF METROPOLITAN DALLAS, INC. 1360573 true true false false false false false false true false false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true false false false X DAVID A BORNOWSKI 4692768402 146 Town Center Blvd Coppell TX 75019 Jody Zorn Chair 1.0 X X 0 0 0 Tony Weber Vice Chair/Chair Elect 0.5 X X 0 0 0 Amii Sibley Foster Trustee 0.5 X 0 0 0 Daffan Nettle Trustee 0.5 X 0 0 0 Daylon Goff Trustee 0.5 X 0 0 0 Debera Hepburn Trustee 0.5 X 0 0 0 Dennis Cail Trustee 0.5 X 0 0 0 Julia Harman Trustee 0.5 X 0 0 0 Kenya Woodruff Trustee 0.5 X 0 0 0 Larry Seedig Trustee 0.5 X 0 0 0 Maggie Parker Trustee 0.5 X 0 0 0 Matthew Copeland Trustee 0.5 X 0 0 0 Michael M Mikeska Trustee 0.5 X 0 0 0 Nate St Clair II Trustee 0.5 X 0 0 0 Patrick Cowlishaw Trustee 0.5 X 0 0 0 Rebekah Steely Brooker Trustee 0.5 X 0 0 0 Robert Beecherl Trustee 0.5 X 0 0 0 Rodney Madden Trustee 0.5 X 0 0 0 Romit Cheema Trustee 0.5 X 0 0 0 Tamara Berley Trustee 0.5 X 0 0 0 Torrey Littlejohn Trustee 0.5 X 0 0 0 Kathryn Allen President 5.0 50.0 X 0 227112 25513 0 227112 25513 0 false true false 0 0 0 0 0 0 488000 0 488000 0 0 0 0 0 532450 532450 0 0 7131168 5870485 1260683 0 1260683 1260683 0 0 0 0 0 2281133 0 0 1793133 1360573 1360573 0 0 0 0 70000 70000 9000 9000 101292 101292 0 0 0 0 10470 10470 0 0 0 0 0 0 0 0 1551335 1360573 190762 0 2023346 575253 0 0 0 0 1865 1865 0 0 0 0 35198477 30747420 0 0 1032362 798874 38256050 32123412 0 0 0 0 0 0 0 0 0 0 0 0 31349304 26356359 6906746 5767053 38256050 32123412 38256050 32123412 729798 -6862436 0 X false true X true false X X 1 YMCA OF METROPOLITAN DALLAS 750800696 9 true 1360573 0 1 1360573 0 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 The supported organization is represented on the board of the supporting organization with 1/3 of the directors. The supported organization manages the operations of the supporting organization through a management agreement. The agreement provides for management services including, but not limited to, fund raising, general and administration, accounting and financial services. Under Treasury Regulation Sec.1.509(a)-4(h), it is indicated that in order to be a Type II supporting organization, there must be "common supervision or control by the persons supervising or controlling both the supporting organization and the publicly supported organization to insure that the supporting organization will be responsive to the needs and requirements of the publicly supported organization." Because both the YMCA of Metropolitan Dallas and this organization are managed by the same persons, this requirement should be met, allowing this organization to be a Type II supporting organization. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5593075 -685869 184203 4723003 5161627 622969 191521 5593075 4644211 704198 186782 5161627 4016754 0 807086 179629 4644211 4335171 0 -141385 177032 4016754 0.0 0.23 0.77 false false -4581303 -6862436 0 -6862436 2281133 0 0 2281133 1551335 0 0 1551335 0 0 1551335 Schedule D, Part V, Line 4 Intended uses of endowment funds Endowment funds are intended to provide a predictable stream of funding to the YMCA of Metropolitan Dallas, which is the primary exempt purpose of the Foundation. true YMCA of Metropolitan Dallas 146 Town Center Boulevard Coppell TX 75019 750800696 501-c-3 1360573 Annual Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE YMCA OF METROPOLITAN DALLAS PROVIDES REPORTS ON AN ANNUAL BASIS THAT SHOW THE DISTRIBUTION OF THE FUNDS THAT COME FROM THE FOUNDATION. THESE REPORTS ARE GENERALLY PROVIDED IN CONJUNCTION WITH THE REQUEST FOR FUNDING FOR THE UPCOMING YEAR. X X X false false false false false false false false false Kathryn Allen President 0 227112 0 0 0 0 0 0 0 25513 0 252625 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR FINAL REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy IN ACCORDANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY EACH DIRECTOR, OFFICER, TRUSTEE, EMPLOYEE, AND THE YMCA OF METROPOLITAN DALLAS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE FOUNDATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON THE GUIDESTAR.COM WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, BUT ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. 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: ; YMCA of Metropolitan Dallas Inc 146 Town Center Boulevard Coppell TX 75019 750800696 FAMILY PROGRAMS TX 501(c)(3) 10 NA false false true false false false false false false false false false false false false true true false false false