2026-06-08T10:35:33-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2025-01-01 410718359 YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN MINNESOTA YOUN 5074331804 501 4TH AVENUE NE AUSTIN MN 55912 DIANE BAKER EXECUTIVE DIRECTOR 5074331804 2026-06-03 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-06-03 2025 2025-03-06 01:10:19Z DIANE BAKER 501 4TH AVENUE NE AUSTIN MN 55912 4342034 0 X HTTPS://YMCAATACRC.ORG/ X 1952 MN WITH A MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL, OUR IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD AND WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD. 8 8 247 50 0 0 573709 554538 1961516 2068088 -150619 104866 16550 14719 2401156 2742211 46359 54684 0 0 1489383 1617400 0 0 6739 1170674 1157916 2706416 2830000 -305260 -87789 3966739 4214764 194827 200017 3771912 4014747 WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. 0 0 1281041 54684 1457788 HEALTHY LIVING:THE YMCA AIMS TO IMPROVE OUR NATION'S HEALTH BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE OVERALL WELL-BEING, NO MATTER WHERE YOU ARE ON YOUR JOURNEY TOWARD BETTER HEALTH. AND WHEN PEOPLE FEEL THEIR BEST AND HAVE FULFILLING LIFESTYLES, THEIR COMMUNITIES BECOME STRONGER, TOO. 886339 0 608580 YOUTH DEVELOPMENT:THE Y IS COMMITTED TO EMPOWERING KIDS TO LEAD HEALTHY, ACTIVE LIFESTYLES. FROM GAINING CONFIDENCE TO FOSTERING POSITIVE RELATIONSHIPS, THE Y IS ABOUT BUILDING LIFELONG, HEALTHY HABITS FROM THE INSIDE OUT. THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN. FROM CRADLE TO CAREER, THE Y EMPOWERS YOUNG PEOPLE TO LEAD INSPIRED, SUCCESSFUL LIVES. 79224 0 1720 SOCIAL RESPONSIBILITY:THE YMCA BELIEVES OUR COMMUNITIES ARE STRONGEST WHEN EVERYONE IS INCLUDED AND HAS THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL. WE WELCOME AND CONNECT PEOPLE OF ALL GENERATIONS, BACKGROUNDS, AND PERSPECTIVES, AND WE'RE COMMITTED TO ADDRESSING ISSUES THAT PEOPLE FACE TO CREATE POSITIVE CHANGE. 2246604 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X AMY HUME 5074331804 501 4TH AVENUE NE AUSTIN MN 55912 RICHARD PAVEK CHAIR 1.00 X X 0 0 0 JOHN GARRY VICE CHAIR 1.00 X X 0 0 0 PAUL FISCHER CITY APPOINTED 1.00 X 0 0 0 CECILIA CIFUENTES DIRECTOR 1.00 X 0 0 0 KEVIN MYERS DIRECTOR 2.00 X 0 0 0 ANDY CHESAK DIRECTOR 1.00 X 0 0 0 HARRY GABRIELSON DIRECTOR 1.00 X 0 0 0 FLORENCE MAKOPE DIRECTOR 1.00 X 0 0 0 DIANE BAKER EXECUTIVE DIRECTOR 40.00 X 119203 0 6210 119203 0 6210 1 0 0 0 0 20000 159073 375465 554538 MEMBERSHIP DUES 713940 1457179 1457179 ACTIVITY FEES 713940 599189 599189 FACILITY RENTAL 713940 11720 11720 2068088 103943 103943 1600746 1599823 923 923 923 4639 0 4639 4639 MISCELLANEOUS REVENUE 900099 10080 10080 10080 2742211 2068088 0 119585 X 54684 54684 125413 5518 119143 752 1260814 1163887 92370 4557 54468 41308 12719 441 71843 49233 22045 565 104862 87919 16519 424 25 25 27775 27775 307056 141843 165213 9890 9890 42855 70 42785 442148 420041 22107 14221 5991 8230 16828 16828 34254 34254 72391 72391 PROGRAM SUPPLIES 113656 96753 16903 EXPENDABLE EQUIPMENT 73260 71960 1300 MEMBERSHIP DUES 3059 752 2307 MISCELLANEOUS 255 255 243 243 2830000 2246604 576657 6739 195373 142926 286249 289843 143328 141518 20615 13082 421 968 7171 13220 1158085 628064 484504 530021 2749715 2985194 79363 97992 3966739 4214764 169399 175363 25428 24654 194827 200017 X 3438408 3647977 333504 366770 3771912 4014747 3966739 4214764 X -87789 311681 18943 X 0 1 X 1 0 X 1026402 864241 476427 573709 554538 3495317 1297326 1704799 1783428 1971178 2072727 8829458 2849 8134 10983 2326577 2577174 2259855 2544887 2627265 12335758 35651 11753 47404 0 35651 11753 47404 12288354 58831 62983 82537 98652 103943 406946 58831 62983 82537 98652 103943 406946 5022 111077 11500 6888 10080 144567 2390430 2751234 2353892 2650427 2741288 12887271 0.95350 0.94700 0.03160 0.02830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 5,022. 2022 AMOUNT: $ 111,077. 2023 AMOUNT: $ 11,500. 2024 AMOUNT: $ 6,888. 2025 AMOUNT: $ 10,080. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2687339 407704 150000 27461 2917582 2487589 199750 2687339 2273017 214572 2487589 2489952 366966 150031 2273017 2256353 233599 2489952 0.91431 0.08569 0.00000 1 0 1040176 628064 412112 117909 117909 530021 X 4565376 311681 1575000 18943 1905624 2659752 27775 54684 82459 2742211 4322541 1575000 1575000 2747541 27775 54684 82459 2830000 PART V, LINE 4: THE ORGANIZATION HOLDS CERTAIN DONOR-RESTRICTED AND BOARD DESIGNATED FUNDS. THESE FUNDS WERE STARTED BY THE BOARD OF DIRECTORS AND DONORS. THESE INVESTMENTS ARE FOR THE ORGANIZATION'S ACTIVITIES AND FOR THE FUTURE SUPPORT OF PROGRAMS AND OTHER ACTIVITIES AS DETERMINED BY THE BOARD OF DIRECTORS AND DONORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS, THERE IS NO PROVISION FOR INCOME TAXES AT DECEMBER 31, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 18,943. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 54,684. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 54,684. 0 SCHOLARSHIPS 700 54684 FMV SERVICES PROVIDED AT NO COST OR REDUCED RATES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES SERVING IN A DECISIONMAKING CAPACITY, AS WELL AS CONFLICTS INVOLVING THEIR FAMILY MEMBERS. RESPONSIBLE PERSONS ARE REQUIRED TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS TO THE BOARD OF DIRECTORS, AN AUTHORIZED COMMITTEE, OR THE CHAIR OR THE CHAIR'S DESIGNEE, AS APPROPRIATE, AND SUCH BODIES DETERMINE WHETHER A CONFLICT EXISTS IN ACCORDANCE WITH THE POLICY AND APPLICABLE STATE LAW. INDIVIDUALS WITH A CONFLICT ARE RESTRICTED FROM PARTICIPATING IN DISCUSSIONS OR DELIBERATIONS, ATTEMPTING TO INFLUENCE THE MATTER, BEING COUNTED TOWARD A QUORUM, OR VOTING ON THE TRANSACTION, AND MUST ABSENT THEMSELVES FROM THE MEETING DURING THE VOTE. DISCLOSURES, DETERMINATIONS, RECUSALS, AND RELATED ACTIONS ARE DOCUMENTED IN THE MINUTES OF BOARD OR COMMITTEE MEETINGS, AND RESPONSIBLE PERSONS ALSO COMPLETE ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURE FORMS THAT ARE MAINTAINED AS PART OF THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 141,843. MANAGEMENT AND GENERAL EXPENSES 165,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,056. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN AUSTIN AREA FOUNDATION 18,943.