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      <NetIncomeOrLossGrp>
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        <RelatedOrExemptFuncIncomeAmt>6440</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>12528</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>80266</ProgramServicesAmt>
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        <FundraisingAmt>11461</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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        <FundraisingAmt>27870</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>161942</ProgramServicesAmt>
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        <FundraisingAmt>3916</FundraisingAmt>
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        <FundraisingAmt>3516</FundraisingAmt>
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      <AdvertisingGrp>
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        <ManagementAndGeneralAmt>20282</ManagementAndGeneralAmt>
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        <FundraisingAmt>708</FundraisingAmt>
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        <ProgramServicesAmt>25621</ProgramServicesAmt>
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        <FundraisingAmt>3236</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>23867</ProgramServicesAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>165857</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>247782</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>67243</TotalAmt>
        <ProgramServicesAmt>52671</ProgramServicesAmt>
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        <FundraisingAmt>1557</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES</Desc>
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        <ProgramServicesAmt>65957</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16298</ManagementAndGeneralAmt>
        <FundraisingAmt>1950</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>89118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31380</ManagementAndGeneralAmt>
        <FundraisingAmt>2635</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUBCONTRACT SERVICES</Desc>
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        <ProgramServicesAmt>181083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44107</ManagementAndGeneralAmt>
        <FundraisingAmt>7</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>6409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1584</ManagementAndGeneralAmt>
        <FundraisingAmt>189</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>91263</TotalAmt>
        <ProgramServicesAmt>79956</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11307</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3621644</TotalAmt>
        <ProgramServicesAmt>2863925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>700674</ManagementAndGeneralAmt>
        <FundraisingAmt>57045</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>5741091</BOYAmt>
        <EOYAmt>3420708</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>6345052</BOYAmt>
        <EOYAmt>4066805</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>903295</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>16505982</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1556743</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8100754</BOYAmt>
        <EOYAmt>14949239</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>152254</BOYAmt>
        <EOYAmt>72235</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>21874360</BOYAmt>
        <EOYAmt>23412282</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1335313</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>6655248</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>202940</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>8193501</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5689053</BOYAmt>
        <EOYAmt>8645307</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>6573474</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>14667233</BOYAmt>
        <EOYAmt>15218781</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>21874360</BOYAmt>
        <EOYAmt>23412282</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>551548</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>443096</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>221065</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7324201</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2714562</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>825129</CurrentTaxYearAmt>
        <TotalAmt>11528053</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>2269097</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2640041</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2812180</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2900441</CurrentTaxYearAmt>
        <TotalAmt>12543414</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2364751</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2490162</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9964242</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5526742</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3725570</CurrentTaxYearAmt>
        <TotalAmt>24071467</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>24071467</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>346</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3366</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>86169</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>504999</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>458293</CurrentTaxYearAmt>
        <TotalAmt>1053173</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>346</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3366</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>86169</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>504999</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>458293</CurrentTaxYearAmt>
        <TotalAmt>1053173</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>14726</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14844</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12221</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8914</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11018</CurrentTaxYearAmt>
        <TotalAmt>61723</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2379823</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2508372</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10062632</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6040655</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4194881</CurrentTaxYearAmt>
        <TotalAmt>25186363</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95570</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97020</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>515000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>515000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>15677518</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1314069</DepreciationAmt>
        <BookValueAmt>14363449</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>247664</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>176874</DepreciationAmt>
        <BookValueAmt>70790</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>65800</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>65800</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>14949239</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED LIABILITIES</Desc>
        <Amt>127540</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>75400</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>202940</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4173192</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4173192</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4173192</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3621644</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3621644</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3621644</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURN</Event1Nm>
        <GrossReceiptsEvent1Amt>22140</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>22140</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9612</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>22140</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>22140</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9612</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9612</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12528</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED. ANY QUESTIONS OR CONCERNS THAT ARISE ARE DISCUSSED BETWEEN THE YMCA TREASURER, EXECUTIVE DIRECTOR AND TAX PREPARER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY YEAR WHEN CHANGES OCCUR TO THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR ENSURES NEW MEMBERS HAVE COMPLETED THE CONFLICT OF INTEREST FORMS. THE FORMS ARE REVIEWED BY THE PRESIDENT OF THE BOARD, THE EXECUTIVE DIRECTOR AND THEN FILED AT THE YMCA OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE YMCA ORGANIZATION HAS A RESOURCE DIRECTOR WHO SUPPLIES EACH BRANCH WITH SALARY RANGES FOR EACH POSITION COMPATIBLE FOR THE GEOGRAPHIC REGION IN WHICH THE BRANCH OPERATES. THE BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS AND DETERMINES PAY BY THE COMPARISONS OF OTHER REGIONAL YMCAS AND SIMILAR POSITIONS HELD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE YMCA ORGANIZATION HAS A RESOURCE DIRECTOR WHO SUPPLIES EACH BRANCH WITH SALARY RANGES FOR EACH POSITION, COMPATIBLE FOR THE GEOGRAPHIC REGION IN WHICH THE BRANCH OPERATES. THE BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS AND DETERMINES PAY BY THE COMPARISONS OF OTHER REGIONAL YMCAS AND SIMILAR POSITIONS HELD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND CAN BE MAILED OR EMAILED TO THE INQUIRING PARTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVALABLE BY REQUEST AT THE YMCA OFFICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>