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        <ProgramServicesAmt>9240</ProgramServicesAmt>
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        <ProgramServicesAmt>26436</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>305499</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>51342</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>152914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16990</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>117640</TotalAmt>
        <ProgramServicesAmt>117640</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MAINT OF EQUIP AND FACILI</Desc>
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        <ProgramServicesAmt>57831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6426</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>LEASE EXPENSE</Desc>
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        <ProgramServicesAmt>14926</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1658</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>14283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1587</ManagementAndGeneralAmt>
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        <FundraisingAmt>3392</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2826032</ProgramServicesAmt>
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        <EOYAmt>214885</EOYAmt>
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        <EOYAmt>2438240</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>317668</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc6">
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        <CurrentTaxYearMinus3YearsAmt>5987022</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>1357996</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>5987022</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>1357996</CurrentTaxYearAmt>
        <TotalAmt>20014274</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>20014274</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>19151</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19151</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35410</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24939</CurrentTaxYearAmt>
        <TotalAmt>98651</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>20112925</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>13620053</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99510</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99620</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>301983</DepreciationAmt>
        <BookValueAmt>997525</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>21304769</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>214885</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>214885</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4064950</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4064950</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4064950</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>3747282</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3747282</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>HEALTH AND WELL BEING FOR ALL. AT A TIME WHEN 17% OF ALL CHILDREN AND 35% OF ADULTS ARE CLASSIFIED AS OBESE, AN ORGANIZATION LIKE THE HASTINGS YMCA, WHICH REACHED 1/3 OF OUR POPULATION DIRECTLY AND MANY MORE INDIRECTLY, IS EXTREMELY IMPORTANT FOR THE COMMUNITY. IN AN AREA OF THE STATE THAT BOASTS THE HIGHEST RATE OF CHILDHOOD OBESITY, TRANSFORMING A CULTURE OF WELL BEING THAT FOCUSES ON THE HOLISTIC DEVELOPMENT OF SPIRIT, BODY, AND MIND IS BENEFICIAL FOR THE COMMUNITY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE HASTINGS YMCA. WE PROVIDE SUBSIDIZED ACCESS TO LOW INCOME CHILDREN AND FAMILIES TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATIONS. THE HASTINGS YMCA IS THE COMMUNITY CENTER THAT WELCOMES EVERYONE IN OUR COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS VARIOUS METHODS OF MEMBERSHIP FOR USE OF THE FACILITIES DEPENDING ON MEMBER STATUS OF FAMILY MEMBERSHIP, SINGLE MEMBERSHIPS OR YOUTH MEMBERSHIPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL POSITIONS OF THE GOVERNING BOARD ARE SUBJECT TO ELECTION BY MEMBERSHIP, ALTHOUGH MOST OF THE MEMBERSHIP DOES NOT GENERALLY CAST A BALLOT. BALLOTS ARE MADE AVAILABLE TO MEMBERS PRIOR TO EACH YEAR'S ANNUAL MEETING WHEN NEW BOARD MEMBERS, AS WELL AS OFFICERS, ARE ELECTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND STAFF MEMBERS ARE ASKED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND IDENTIFY ANY CONFLICTS, OR POTENTIAL CONFLICTS, OF INTEREST IN WRITING. THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY OF MONITORING THOSE IDENTIFIED AND TO TAKE THE APPROPRIATE COURSE OF ACTION, AS PER POLICY GUIDELINES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO HAS AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THAT TIME, SALARY AND BENEFITS ARE ANALYZED BASED ON JOB PERFORMANCE, MARKET CONDITIONS AND COMPARABLE POSITIONS THROUGHOUT THE REGION. RECOMMENDATIONS ARE THEN BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. THESE PROCEDURES ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE IN THEIR COMMITTEE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EMPLOYEES HAVE AN ANNUAL REVIEW WITH THE CEO. AT THAT TIME, SALARY AND BENEFITS ARE ANALYZED BASED ON JOB PERFORMANCE, MARKET CONDITIONS AND COMPARABLE POSITIONS THROUGHOUT THE REGION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>