2023-12-01T11:41:32-06:00 2022-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-01-01 350876401 YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO INDIANA INC YOUN 2194624285 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 SHARON JOHNSON CEO 2194624285 2023-11-14 1 SHARON JOHNSON 999009999 1 SHAWN D DREIMAN CPA P00380913 3178413393 2023-11-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SHARON JOHNSON 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 6145286 0 X WWW.VALPOYMCA.ORG X 1946 IN SEE SCHEDULE O FOR THE DETAILED MISSION DESCRIPTION. 19 19 414 540 0 0 2388476 784879 4398410 5005803 42030 20378 237651 245377 7066567 6056437 0 0 0 0 2942030 3343324 0 0 299840 2634681 2824029 5576711 6167353 1489856 -110916 18902012 19968501 4627197 6002559 14274815 13965942 X TO BE A CHARITABLE NON-PROFIT ORGANIZATION THAT IMPROVES THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGH PROGRAMS AND SERVICES THAT STRENGTHEN THE SPIRIT, MIND, AND BODY FOR ALL.(CONTINUED ON SCHEDULE O) 0 0 5670897 5005803 OUR YMCA PROGRAMS, SUCH AS THOSE DESCRIBED BELOW, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH.CHILD CARE: THE VALPARAISO FAMILY YMCA SEEKS TO PROVIDE ACCESSIBLE, HIGH QUALITY, COMPREHENSIVE CARE AND EDUCATION FOR A DIVERSE COMMUNITY IN A SAFE, NURTURING ENVIRONMENT. WE BELIEVE A PARTNERSHIP OF CHILD, PARENT, AND DEDICATED STAFF SUPPORTS CHILDREN IN OUR CARE TO BECOME RESPONSIBLE, RESPECTFUL AND CARING INDIVIDUALS. THE PARTNERSHIP STRIVES TO NOURISH THE CHILDREN'S PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL DEVELOPMENT BY PROVIDING WELL-ROUNDED, FUN, CREATIVE AND ENRICHING PROGRAMS AND EXPERIENCES. (CONTINUED ON SCHEDULE O) 5670897 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 2 0 414 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHARON JOHNSON 2194624185 1201 CUMBERLAND CROSSING DR VALPARAISO IN 46383 PETER ANDERSON DIRECTOR 1.00 X 0 0 0 CHRISTY ELZBIECIAK DIRECTOR 1.00 X 0 0 0 DR JACK FELTON DIRECTOR 1.00 X 0 0 0 ERIC GIBSON DIRECTOR 1.00 X 0 0 0 JULIA HESS DIRECTOR 1.00 X 0 0 0 NICK LARSON DIRECTOR 1.00 X 0 0 0 LORI NICKLAS DIRECTOR 1.00 X 0 0 0 JOHN SCOTT DIRECTOR 1.00 X 0 0 0 RICHARD SEVERE DIRECTOR 1.00 X 0 0 0 LANIE STEINWART DIRECTOR 1.00 X 0 0 0 BONNIE STEPHENS DIRECTOR 1.00 X 0 0 0 SUSIE WIREMAN DIRECTOR 1.00 X 0 0 0 BEN ZIMMER DIRECTOR 1.00 X 0 0 0 JEFF FERNANDEZ DIRECTOR 1.00 X 0 0 0 MARK GILBOTA DIRECTOR OF FINANCE 40.00 X 0 0 0 JIM CLARIDA CVO 2.00 X 0 0 0 ANNMARIE SEVERSON CVO - ELECT 2.00 X 0 0 0 MATT HARVEY TREASURER 2.00 X 0 0 0 KATHY IRELAND CVO - EMERITUS 2.00 X 0 0 0 CLAY PATTON SECRETARY 2.00 X 0 0 0 SHARON JOHNSON CEO 50.00 X 165087 0 17484 165087 0 17484 1 0 1 0 PRECISION CONTROL SYSTEMS INC 405 E RIDGE RD GRIFFITH IN 46319 ENGINEERING, HEATING & AC 324534 VALE PARK DEVELOPMENT LLC 907 VALE PARK RD SUITE H VALPARAISO IN 46383 GROUND LEASE & MAINTENANCE 299703 FIRST BANKCARD PO BOX 2340 OMAHA NE 68103 CREDIT CARD 181269 DAXKO 600 UNIVERSITY PARK PLACE SUITE 500 BIRMINGHAM AL 35209 SOFTWARE 124252 4 9000 508628 267251 784879 MEMBERSHIPS 3084510 3084510 PROGRAM FEES AND RENTA 1921293 1921293 5005803 46651 46651 26273 -26273 -26273 -26273 215779 62576 153203 153203 79576 0 79576 79576 MISC 900099 12598 12598 12598 6056437 5005803 0 265755 165087 148735 5727 10625 2712260 2443602 94099 174559 223532 169460 13666 40406 242445 215509 10813 16123 22839 22839 315183 307646 2108 5429 56836 52320 4516 275895 265354 4941 5600 926833 911492 10934 4407 58939 55201 3117 621 28573 5721 19655 3197 143837 141394 1741 702 96164 85465 4802 5897 655165 644038 7931 3196 10809 10687 87 35 EQUIPMENT 188942 187986 249 707 MISCELLANEOUS 44014 26287 16746 981 6167353 5670897 196616 299840 2221883 2153401 300347 300797 390565 296175 22321 25631 11314 8893 46608 52372 21414637 7372244 14010841 14042393 7191 6214 1890942 1832093 0 1250532 18902012 19968501 205987 554941 169628 186379 4365000 4115000 2597 4151 0 -116015 1142088 4627197 6002559 X 12960929 13074010 1313886 891932 14274815 13965942 18902012 19968501 X -110916 -255183 -34 57260 X 0 1 X 1 0 X 203339 323762 382318 2388476 784879 4082774 5817910 5537595 3982945 4398410 5005803 24742663 6021249 5861357 4365263 6786886 5790682 28825437 0 0 0 28825437 29640 71549 1540 33747 46651 183127 29640 71549 1540 33747 46651 183127 865 605 13981 12598 28049 6050889 5933771 4367408 6834614 5849931 29036613 0.99270 0.99390 0.00630 0.01000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 0. 2021 AMOUNT: $ 13,981. 2022 AMOUNT: $ 12,598. SHARED SERVICES - 2019 AMOUNT: $ 865. 2020 AMOUNT: $ 605. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2597 4322 2768 4151 0 2078891 38617 -194663 79260 1843585 1671528 250818 219971 63426 2078891 0 0 674719 674719 18497126 6097110 12400016 1765728 1275134 490594 477064 477064 14042393 INVESTMENTS 1832093 F 1832093 RIGHT OF USE OPERATING 1233424 RIGHT OF USE FINANCING 17108 1250532 LEASE LIABILITIES 1249661 PAYROLL WITHOLDINGS 5 UNAMORTIZED BOND ISSUANCE COSTS -107578 1142088 X 5622370 -255183 -156045 -411228 6033598 22839 22839 6056437 6166514 22000 22000 6144514 22839 22839 6167353 PART X, LINE 2: EFFECTIVE DECEMBER 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT AND OTHER INCOME LOSS OF FOUNDATION PART XII, LINE 2D - OTHER ADJUSTMENTS: Y FOUNDATION EXPENSES SCH D, PART IV, LN 1B - AGENT, TRSTEE, CUST, OR OTHR INTERMEDIARY ARRANGEME SUNSHINE FUND IS AN EMPLOYEE FUND THAT IS HELD BY EMPLOYER. CONTRIBUTIONS ARE VOLUNTARY AND DISBURSEMENTS ARE PER THE SUNSHINE FUND POLICY FOR SPECIAL NEEDS OF THE EMPLOYEES. SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE EFFECTIVE DECEMBER 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. IN YBASH 102202 102202 3736 8000 14135 RIS 58542 58542 13002 2 55035 55035 2450 4480 5112 11661 215779 215779 2450 8216 13112 38798 62576 153203 0 0 0 0 0 0 0 0 0 SHARON JOHNSON CEO 151826 0 0 0 13261 0 0 11748 0 5736 165087 17484 0 0 A CITY OF VALPARAISO 2015-09-22 5980000 TO REFUND THE SERIES 2007 BOND 0 0 0 A 7296990 700885 596104 165000 1 0 1 1 SCHED K, PART II, LINE 3 - ADDITIONAL INFORMATION TOTAL PROCEEDS ($7,296,990) DOES NOT EQUAL PAR AMOUNT OF BONDS ($5,980,000). DIFFERENCE IS MADE UP OF THE FOLLOWING: - PRIOR ISSUE DSR FUNDS $691,623 - PLEDGES RECEIVED FOR COSTS OF ISSUANCE $45,400 - PLEDGES RECEIVED $550,704 - PRIOR REPAIR AND MAINTENANCE RESERVE $29,263 FLANNIGAN BULK MAIN SERVICE FORMER BOARD MEMBER 1042 MAILINGS 0 VALE PARK FORMER OFFICER 276649 GROUND LEASE AND MAINTENANCE 0 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION OUR CAUSE: THE Y HELPS ALL PEOPLE - REGARDLESS OF AGE, INCOME OR BACKGROUND - DEVELOP THE SKILLS AND RELATIONSHIPS THEY NEED TO BE HEALTHY, CONFIDENT AND CONNECTED TO OTHERS. THE VALPARAISO FAMILY YMCA IS A CAUSE-DRIVEN CHARITABLE ORGANIZATION THAT BRINGS PEOPLE TOGETHER - MEMBERS, VOLUNTEERS, AND COMMUNITY LEADERS -TO BRING ABOUT MEANINGFUL CHANGE BY DEVELOPING THE POTENTIAL OF KIDS, IMPROVING HEALTH AND WELL-BEING, AND GIVING BACK AND SUPPORTING OUR NEIGHBORHOODS. FOR 76 YEARS, OUR NON-PROFIT ORGANIZATION HAS BEEN GIVING PEOPLE OF ALL AGES AND BACKGROUNDS THE TOOLS AND SUPPORT THEY NEED TO LEARN, GROW AND THRIVE. WITH TWO MAIN CENTERS AND PROGRAM LOCATIONS WITHIN PORTER COUNTY, THE VALPARAISO FAMILY YMCA REACHES OVER 24000 LIVES - 1 IN EVERY 7 PEOPLE IN THE PORTER COUNTY AREA IT SERVES. BY NURTURING THE POTENTIAL OF CHILDREN AND TEENS, IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO SERVE OTHERS AND SUPPORT OUR NEIGHBORS. THROUGH A RANGE OF QUALITY OUTCOME-BASED PROGRAMS, SERVICES, PARTNERSHIPS AND COLLABORATIONS, THE ORGANIZATION OFFERS HOPE THROUGHOUT PORTER COUNTY BY INSPIRING YOUTH, IMPROVING HEALTH, SERVING OTHERS, AND CREATING COMMUNITY. THE ORGANIZATION STRIVES TO MODEL AND TEACH THE YMCA'S CORE CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR VISION STATEMENT: WE ARE FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR VISION IS TO OFFER HOPE FOR LIFE TO PEOPLE OF ALL AGES, FAITHS, RACES, BACKGROUNDS AND ABILITIES, REGARDLESS OF THEIR SOCIOECONOMIC CIRCUMSTANCE. THROUGH A RANGE OF QUALITY OUTCOME-BASED PROGRAMS, SERVICES, PARTNERSHIPS AND COLLABORATIONS, WE OFFER HOPE THROUGHOUT PORTER COUNTY BY INSPIRING YOUTH, IMPROVING HEALTH, SERVING OTHERS AND CREATING COMMUNITY. IN ALL THAT WE DO, WE STRIVE TO MODEL AND TEACH THE YMCA'S CORE CHARACTER VALUES OF CARING, HONESTY,RESPECT AND RESPONSIBILITY. WE BELIEVE THAT EVERYONE DESERVES A CHANCE TO WORK TOWARD REACHING THEIR FULL POTENTIAL. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER. THANKS TO OUR COMMUNITY'S GENEROUS SUPPORT OF OUR ANNUAL CAMPAIGN, OUR Y REMAINS AVAILABLE TO ALL. FORM 990, PART III, LINE 4A - IN 2022, OVER 700 CHILDREN ATTENDED CHILDCARE PROGRAMS AND WE SUBSIDIZED A TOTAL OF $134,684. DURING 2022, OUR CHILDCARE PROGRAMS: *UTILIZED A RICH CURRICULUM TO HELP KIDS BUILD A STRONG FOUNDATION FOR FUTURE ACADEMIC AND LIFE SUCCESS AND INSTILLED A LOVE FOR LEARNING IN 25O+ PRESCHOOL AND TODDLER CHILDREN. THIS CURRICULUM IS A KINDERGARTEN READINESS EDUCATION PROGRAM FOR CURRENTLY 98% OF OUR CHILDREN ENROLLED ARE KINDERGARTEN READY. *EMPHASIZED BUILDING STRONG CHARACTER VALUES AND SOCIAL INTERACTION SKILLS WHILE ENGAGING IN SUMMER FUN FOR SUMMER CAMP PARTICIPANTS. *PROVIDED ACADEMIC, SOCIAL AND PHYSICAL ENRICHMENT TO CHILDREN PER WEEK FROM 10 AREA SCHOOLS, IN BEFORE AND AFTER SCHOOL CHILDREN PROGRAMS. ENGAGED IN FUN, SAFE PLAY IN CHILD WATCH WHILE THEIR PARENTS WERE USING THE YMCA FOR OVER 5,000 CHILDREN PER YEAR. *CONTINUED STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) PROGRAM IN SUMMER CAMP, BEFORE AND AFTER SCHOOL AND PRESCHOOL. THIS LEARNING INITIATIVE SEEKS TO BUILD YOUTH ANALYTICAL AND PROBLEM-SOLVING SKILLS THAT PREPARE CHILDREN FOR SUCCESS IN LIFE AND IN STEM CAREERS. *HEPA FACILITY (HEALTHY EATING AND PHYSICAL ACTIVITY) IS PART OF CURRICULUM AS WELL AS EDUCATIONAL INFORMATION FOR PARENTS. HEPA ENCOURAGES CHILDREN TO MAKE HEALTHY CHOICES AT THE Y AND AT HOME. CHILDREN ALSO ENGAGE IN 30-60 MINUTES OF PHYSICAL ACTIVITY AT THE Y. *INTEGRATE 40 DEVELOPMENTAL ASSETS IN CHILDREN THAT HELPS THEM ACT IN POSITIVE WAYS, MAKE BETTER DECISIONS, BOUNCE BACK FROM DIFFICULTIES THROUGH DEVELOPMENT OF COPING SKILLS, AND ENGAGE IN RISKY BEHAVIORS LESS. OTHER YOUTH PROGRAMS: AS AN IMPORTANT PART OF THE VALPARAISO COMMUNITY, THE VALPARAISO FAMILY YMCA HAS SUPPORTED OUR MISSION T0 9,000 PROGRAM YOUTH PARTICIPANTS THROUGH OFFERING A VARIETY OF PROGRAMS FOR EVERY AGE AND INTEREST IN THE AQUATICS, SPORTS AND YOUTH FITNESS AREAS. DURING 2022, OUR YOUTH PROGRAMS: ENCOURAGED ACTIVE LIVING AND FOSTERED CONFIDENCE, CHARACTER, AND ATHLETIC SKILLS IN THE LIVES OF CHILDREN BY TEACHING: *YOUTH SPORTS *FITNESS FOR CHILDREN AND FAMILY FITNESS TO FAMILY PARTICIPANTS *HELPED TO ENSURE THE SAFETY OF CHILDREN BY TEACHING SWIMMING AND WATER SKILLS IN 2 POOLS. *MIDDLE SCHOOL SERVICE GROUP, Y TEENS TOGETHER, ENGAGED ABOUT 90 MIDDLE SCHOOLERS STAFF AND VOLUNTEERS WORKING WITH YOUTH IN OUR YMCA ARE TRAINED TO RECOGNIZE THE IMPORTANCE OF CULTIVATING POSITIVE ASSETS IN YOUTH AND INCORPORATE THIS TRAINING INTO ALL PROGRAMS. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER,ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS; FAMILIES STRUGGLE WITH WORK/LIFE BALANCE; AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS,BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2022, WE PROVIDED $416,498 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 76 YEARS. ABOUT 16,000+ MEMBERS LEARN GROW AND THRIVE AT THE Y AND 3,500 ACTIVE OLDER ADULTS KEEP WORKING ON THEIR WELLNESS. DURING 2022, ABOUT 1500 MEMBERS A DAY VISITED THE Y SEEKING TO TAKE CONTROL OF THEIR HEALTH AND WELLNESS. SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS.WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 76 YEARS. IN 2022, THE VALPARAISO FAMILY YMCA PROVIDED MEMBERSHIPS TO LOCAL GROUP HOMES AND HUMAN SERVICE AGENCIES. THIS ALLOWED THOSE CLIENTS, WHO CANNOT AFFORD TO PAY FULL FEE, THE OPPORTUNITY TO BUILD SPIRIT, MIND AND BODY. THE VALPARAISO FAMILY YMCA COLLABORATES WITH OPPORTUNITY ENTERPRISES, BOY AND GIRL SCOUTS, ARTHRITIS FOUNDATION, AMERICAN RED CROSS, LOCAL ROTARY AND KIWANIS CLUBS, AS WELL AS THE PORTER COUNTY COMMUNITY SCHOOL SYSTEMS, VALPARAISO UNIVERSITY, IVY TECH COMMUNITY COLLEGE, ST. MARY MEDICAL CENTER, AND THE CITY OF VALPARAISO TO PROVIDE THE BEST SERVICES TO THE PORTER COUNTY COMMUNITY. IN ADDITION TO THE ABOVE, THE VALPARAISO FAMILY YMCA IS INVOLVED IN THE FOLLOWING: *VOLUNTEERS: VOLUNTEERS PLAY AN IMPORTANT ROLE AT OUR YMCA TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS. OUR POLICY VOLUNTEERS TOTALED 20 AND OUR PROGRAM AND EVENT VOLUNTEERS TOTALED 520. *CERTIFIED SEVERAL STUDENTS AND ADULTS IN CPR AND FIRST AIDE AND LIFEGUARDING. *CONDUCTED LIVESTRONG AT THE YMCA PROGRAM SUPPORTING SURVIVORS OF CANCER. THIS PROGRAM HELPS CANCER SURVIVORS IMPROVE THE QUALITY OF THEIR LIFE AND ACHIEVE THEIR HOLISTIC HEALTH GOALS. *PARTNERED WITH A NON-PROFIT HOSPITAL TO DELIVER SERVICES THAT ENHANCE MEMBER'S HEALTH AND WELLNESS ALL GEARED TOWARDS CHRONIC DISEASE PREVENTION. PRIMARY AREAS OF PARTNERSHIP: COMMUNITY AND MEMBERS RECEIVED FREE SCREENINGS FOR VARIOUS AREAS OF WHICH SEVERAL SCREENINGS RESULTED IN CRITICAL FINDINGS THAT WERE LIFE SAVING SEMINARS ON HEALTH AND WELLNESS TOPICS ALL DELIVERED BY MEDICAL PROFESSIONALS HEALTH FAIR, NUTRITION CONSULTATION, AND PHYSICIANS CONSULTATIONS *OTHER SPECIAL EVENTS INCLUDED: SENIOR DAY, CHRISTMAS MARKET, SENIOR OUTINGS, SUPPER WITH SANTA *PARTNERED WITH FOODBANK OF NORTHWEST INDIANA AND PROVIDED FOOD FOR 1,618 INDIVIDUALS AND 519 FAMILIES. *SUPPORTED 171 CHILDREN WITH HOLIDAY GIFTS, HELPING 69 FAMILIES WITH FOOD AND GIFTS AT THE HOLIDAYS *HOST EVENTS THAT STRENGTHEN FAMILY CONNECTION, SUCH AS SUPPER WITH SANTA (FEEDING 175 PEOPLE) *PROVIDED $8,000 IN SCHOLARSHIPS TO HIGH SCHOOL SENIORS TO SUPPORT ACADEMIC ACHIEVEMENT. *HELPED CANCER SURVIVORS AND THOSE LIVING WITH PARKINSON'S DISEASE OR HIGH BLOOD PRESSURE TO MANAGE SYMPTOMS, FIND SUPPORT AND IMPROVE QUALITY OF LIFE. FORM 990, PART VI, SECTION A, LINE 6 N/A FORM 990, PART VI, SECTION B, LINE 11B CVO AND TREASURER WILL REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C GOVERNANCE COMMITTEE ENSURES STATEMENTS ARE COMPLETED ANNUALLY AND WITH ALL NEW BOARD MEMBERS. THE COMMITTEE REVIEWS ANY CONFLICTS REPORTED AND ALL MEMBERS ARE REQUIRED TO INFORM THE COMMITTEE OF ANY NEW POTENTIAL CONFLICTS OF INTEREST BETWEEN ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS A COMPENSATION EVALUATION ON THE CEO ANNUALLY WHICH INVOLVES AN INDEPENDENT FINANCIAL ADVISOR AND COMPARABLE DATA IS OBTAINED FROM THE NATIONAL YMCA SALARY DATABASE. THE CEO REVIEWS COMPARABLE DATA FOR THE OTHER OFFICERS PROVIDED BY THE NATIONAL YMCA DATABASE ON A PERIODIC BASIS. FORM 990, PART VI, SECTION C, LINE 19 SHARON JOHNSON, 1201 CUMBERLAND CROSSING DR, VALPARAISO, IN 46383, (219) 462-4185 FORM 990, PART XI, LINE 9: Y FOUNDATION DISTRIBUTIONS 57,260. YMCA FOUNDATION OF VALPARAISO 1201 CUMBERLAND DRIVE VALPARAISO IN 46383 351863331 SUPPORTING ORGANIZATION IN 501(C)(3) LINE 9 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 SCHED R, PT V, LN 1S - OTHR TRANSFER OF CASH OR PROP FROM RELATED ORG(S) RECEIVED FROM: YMCA FOUNDATION OF VALPARAISO, IN, INC. AMOUNT: $57,260