2024-05-15T20:38:41+00:00 2023-12-31 990 2023-01-01 431748301 YMCA FOUNDATION OF MID-AMERICA YMCA 8165619622 3100 BROADWAY NO 1020 KANSAS CITY MO 64111 Kelli McClure Chief Financial Officer 8165619622 2024-05-16 KELLI MCCLURE 999009999 true 2023 2023-04-26 12:10:37Z Mark Hulet 3100 BROADWAY NO 1020 KANSAS CITY MO 64111 1006080 false X N/A X 1995 MO THE MISSION OF THE YMCA FOUNDATION OF MID-AMERICA IS TO SUPPORT THE MISSION AND OPERATIONS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY WHICH IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING. 4 4 0 4 0 0 10078 25070 0 254550 197994 0 264628 223064 20000 20000 0 0 0 0 6469 5574 26469 25574 238159 197490 6559371 6491203 0 0 6559371 6491203 THE MISSION OF THE YMCA FOUNDATION OF MID-AMERICA IS TO SUPPORT THE MISSION AND OPERATIONS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY WHICH IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING false false 20000 SUPPORT THE MISSION AND OPERATIONS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY. 20000 true true false false false false false false false false false false false false true false true 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 false X 4 4 false false false false true true true true false false false true true true true true true false false false X X KELLI MCCLURE 8163603323 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 Allen Blair President 2.0 1.0 X X 0 0 0 Gary Remley Treasurer/Secretary 2.0 X X 0 0 0 Liz Anne McElhaney Director 1.0 X 0 0 0 Madeline Romious Director 1.0 X 0 0 0 Kelli McClure Chief Financial Officer 10.0 41.0 X 0 188195 30087 Mark Hulet Chief Executive Officer 10.0 40.0 X 0 252798 34722 0 440993 64809 2 false true false 0 0 0 0 0 0 25070 0 25070 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 Residence Revenue 0 0 0 0 0 0 0 124525 124525 0 0 856485 783016 73469 0 73469 73469 0 0 0 0 0 223064 0 0 197994 20000 20000 0 0 0 0 0 0 0 0 1000 1000 0 0 0 0 12 12 526 526 0 0 0 0 4036 4036 0 0 0 0 25574 20000 5574 0 1652 3355 534224 4334 0 0 0 0 796505 577610 0 0 0 0 5226990 5905904 0 0 0 0 6559371 6491203 0 0 0 0 0 0 0 0 0 0 0 0 6559371 6491203 0 0 6559371 6491203 6559371 6491203 X 197490 483921 -749579 X false true X true true true X X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY 440546002 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 706983 483919 0 483919 223064 0 0 223064 25574 0 0 25574 0 0 25574 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FOUNDATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC RELATED TO UNCERTAIN TAX POSITIONS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023. true Camp Wood YMCA 1101 Camp Wood road Elmdale KS 66850 743007207 501(c)(3) 20000 scholarship for camp 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Board of Directors receives an annual report from Camp Wood that it reviews to ensure that funds were used in the manner the Board intends for them to be used. false false false false false false false false false Kelli McClure Chief Financial Officer 0 186842 0 50 0 1303 0 15697 0 14390 0 218282 0 0 Mark Hulet Chief Executive Officer 0 225344 0 25050 0 2404 0 20798 0 13924 0 287520 0 0 Form 990, Part VI, Line 12c AUDIT COMMITTEE THE FOUNDATION FINANCIAL STATEMENTS ARE CONSOLIDATED WITH THE ASSOCIATION FINANCIAL STATEMENTS IN THE ANNUAL AUDIT REPORT. SINCE THEY ARE COMBINED, THE ASSOCIATION FINANCE COMMITTEE, ACTING AS THE AUDIT COMMITTEE, IS RESPONSIBLE FOR THE HIRING OF THE OUTSIDE AUDITORS AND FOR THE OVERSIGHT OF THE AUDIT. EACH YEAR, THE COMMITTEE REVIEWS THE PROPOSED ENGAGEMENT OF THE AUDITOR VIA AN ENGAGEMENT LETTER. THE CHAIRMAN OF THE AUDIT COMMITTEE SIGNS THE ENGAGEMENT LETTER. IF REQUESTED, THE OUTSIDE AUDITORS WILL MEET WITH EITHER THE CHAIRMAN OR THE ENTIRE COMMITTEE TO DETERMINE ANY SPECIFIC AREAS OF SCOPE PRIOR TO BEGINNING FIELDWORK. THE AUDIT RESULTS ARE REVIEWED WITH THE ENTIRE COMMITTEE AND STAFF, AND THEN AUDITORS ALSO MEET WITH THE COMMITTEE SEPARATELY, WITHOUT STAFF, TO ANSWER QUESTIONS THE COMMITTEE MAY HAVE REGARDING THE AUDIT ITSELF AND/OR FIELDWORK CONDUCTED AND THE COOPERATION OF MANAGEMENT. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONE MEMBER, THAT MEMBER IS THE YMCA OF GREATER KANSAS CITY Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF THE YMCA FOUNDATION OF MID-AMERICA IS ELECTED BY ITS MEMBER'S BOARD, THE YMCA OF GREATER KANSAS CITY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY THE SOLE MEMBER. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE GOVERNING BODY DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON ITS BEHALF. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF FORM 990 IS FIRST REVIEWED BY THE OUTSIDE CPA FIRM, THE AUDIT COMMITTEE OF THE YMCA OF GREATER KANSAS CITY, AND THE TREASURER OR OTHER DESIGNATED MEMBER OF THE FOUNDATION. PRIOR TO FILING, A FINAL COPY OF THE FULL FORM 990 IS EMAILED TO ALL MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS. THE FORM 990 IS THEN FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, ALL SIGNIFICANT PERSONS ARE ASKED TO SUBMIT A CONFLICT OF INTEREST FORM. ANY SIGNIFICANT PERSON IS ALSO REQUIRED TO UPDATE THEIR FORM AT ANY POINT IN WHICH THEY BECOME AWARE OF A NEW CONFLICT. THESE DISCLOSURES ARE TURNED INTO THE CHIEF PEOPLE OFFICER OF THE FOUNDATION'S SOLE MEMBER, THE YMCA OF GREATER KANSAS CITY, AND THEN ARE REVIEWED BY THE MEMBER'S HUMAN RESOURCES COUNCIL FOR DETERMINATION AND ENFORCEMENT. IF THERE ARE CONFLICTS REGARDING ANY BUSINESS THAT COMES BEFORE THE BOARD OF DIRECTORS FOR A VOTE, THE CONFLICT IS DISCLOSED TO THE BOARD AND THAT PARTICULAR BOARD MEMBER WITH THE CONFLICT DOES NOT VOTE. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND CONSIDERED ACCORDING TO THE POLICY. ANNUALLY THE MEMBER'S HUMAN RESOURCES COUNCIL PROVIDES A WRITTEN REPORT TO THE FOUNDATION BOARD CHAIR AND THIS REPORT IS REVIEWED AT THE FOUNDATION BOARD MEETING. Form 990, Part VI, Line 19 Required documents available to the public THE YMCA FOUNDATION OF MID-AMERICA PROVIDES COPIES OF GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION, BYLAWS, FORM 990 AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) TO THE PUBLIC BASED ON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER OF UNRESTRICTED NET ASSETS TO THE YMCA OF GREATER KANSAS CITY - -749579; YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 440546002 SEE PART VII MO 501(c)(3) 10 NA false ATCHISON YMCA QALICB INC 3100 Broadway Suite 1020 Kansas City MO 64111 812478974 See Part VII KS 501(c)(3) Type I YMCA OF GREATER KANSAS CITY false false true false true false false false false false false false false true false false true false false false Schedule R, Part II, Column (b) YMCA OF GREATER KANSAS CITY THE YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING. THE Y STANDS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. Schedule R, Part II, Column (b) ATCHISON YMCA QALICY, INC THE ATCHISON YMCA QALICB, INC WAS ORGANIZED AS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE ATCHISON FAMILY YMCA LOCATED IN ATCHISON, KANSAS