2025-06-09T10:20:38+00:00 2024-12-31 990 2024-01-01 431748301 YMCA FOUNDATION OF MID-AMERICA YMCA 8165619622 6901 Shawnee Mission PKWY STE 300 Overland Park KS 66202 Kelli McClure Chief Financial Officer 8165619622 2025-06-09 2024 2025-03-06 01:10:19Z X Mark Hulet 6901 Shawnee Mission PKWY STE 300 Overland Park KS 66202 2491220 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. 5 5 0 5 0 25070 500 0 197994 405261 0 223064 405761 20000 20000 0 0 81127 83063 5574 59921 25574 161048 197490 244713 6491203 6760798 0 5005 6491203 6755793 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 20000 SUPPORT THE MISSION AND OPERATIONS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY. 20000 true false false false false false false false false false false false false false false true false true false false false false false true false false false true false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false false X 5 5 false false false false true true true true false false false false true true true true true true false false false false 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 Greg Westbrook Director 1.0 1.0 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 40.0 X 0 196212 30486 Mark Hulet Chief Executive Officer 10.0 40.0 X 0 280591 37063 0 476803 67549 2 false true false 0 0 0 0 0 0 500 0 500 0 0 0 0 0 273789 0 0 273789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2216931 0 2085459 0 131472 0 131472 0 0 131472 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 405761 0 0 405261 20000 20000 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 0 0 0 0 0 0 0 0 0 0 0 81127 81127 52713 52713 0 0 0 0 944 0 0 944 331 0 0 331 0 0 0 0 0 0 0 0 11 0 11 0 893 0 600 293 0 0 0 0 996 0 628 368 0 0 0 0 0 0 0 0 0 0 0 0 4033 0 4033 0 0 0 0 0 161048 20000 57985 83063 0 0 0 0 3355 25281 4334 0 0 0 0 0 577610 352559 0 0 0 0 5905904 6382958 0 0 0 0 6491203 6760798 5005 0 0 0 0 0 0 0 0 0 0 0 5005 6491203 6755793 0 0 6491203 6755793 6491203 6760798 X 244713 249508 0 0 0 -229631 X false true 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 0 X 602553 249505 0 249505 353048 52713 0 52713 405761 108335 0 0 108335 52713 0 52713 161048 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FOUNDATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC TOPIC 740 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, 2024. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. X X X true Amy Winterscheidt 14412 Goddard St Overland Park KS 66221 Designing and Executing the Endowment Growth Program false 81127 -81127 0 81127 -81127 KS MO true YMCA Camp Wood 1101 Campwood Road Elmdale KS 66850 480908238 501c3 20000 Support Scholarships for Campers from Kansas City Area 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. X X X X X false false false false false false false false false Mark Hulet Chief Executive Officer 0 277909 0 0 0 2682 0 22875 0 14188 0 317654 0 0 Kelli McClure Chief Financial Officer 0 194866 0 0 0 1346 0 16323 0 14163 0 226698 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 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 - 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: ; 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 - -229631; 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 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.