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      <ReconcilationRevenueExpnssAmt>-36791</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <SupportingOrgType2Ind>X</SupportingOrgType2Ind>
      <SupportedOrganizationsCnt>1</SupportedOrganizationsCnt>
      <SupportedOrgInformationGrp>
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          <BusinessNameLine1Txt>YOUNG MEN'S CHRISTIAN ASSOCIATION OF SALINA KANSAS</BusinessNameLine1Txt>
        </SupportedOrganizationName>
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        <GoverningDocumentListedInd>1</GoverningDocumentListedInd>
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        <OtherSupportAmt>0</OtherSupportAmt>
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      <SupportedOrganizationsTotalCnt>1</SupportedOrganizationsTotalCnt>
      <SupportSumAmt>194810</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <Form990SchASupportingOrgGrp>
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        <SuprtOrgNoIRSDeterminationInd>0</SuprtOrgNoIRSDeterminationInd>
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        <FormAndLineReferenceDesc>PART IV; SECTION C, LINE 1;</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BY-LAWS OF THE YMCA ENDOWMENT FOUNDATION PROVIDE THAT ONE-THIRD OF THE BOARD OF THE FOUNDATION WILL BE MADE UP OF BOARD MEMBERS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SALINA, KANSAS, ONE OF WHICH IS THE PRESIDENT OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SALINA, KANSAS. BASED UPON THIS, SUPERVISION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SALINA, KANSAS IS IN PLACE AS REQUIRED FOR A TYPE II ORGANIZATION.</ExplanationTxt>
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      <Form990ScheduleAPartVIGrp>
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          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <OtherExpendituresAmt>194810</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>22868</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>4448827</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>11272</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>323109</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>224178</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>22833</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>4485618</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>794499</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>183738</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>22933</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>4398248</EndYearBalanceAmt>
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        <ContributionsAmt>1038</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>172477</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>187250</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>22170</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3802477</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3723247</BeginningYearBalanceAmt>
        <ContributionsAmt>88</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>323948</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>187128</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>21773</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3838382</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.34800</BoardDesignatedBalanceEOYPct>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD PERMANENTLY. THE INCOME FROM THE ENDOWED FUNDS ARE INTENDED TO BE USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).</ExplanationTxt>
      </SupplementalInformationDetail>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
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        <USAddress>
          <AddressLine1Txt>570 YMCA DRIVE</AddressLine1Txt>
          <CityNm>SALINA</CityNm>
          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>67401</ZIPCd>
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        <PurposeOfGrantTxt>GENERAL OPERATING</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION BOARD RECEIVES ANNUAL REPORTS FROM THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SALINA, KANSAS ON HOW THE FUNDS ARE USED.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ONE CLASS OF MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 119 W. IRON, SUITE 710, SALINA, KS 67401.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
