VALPARAISO YMCA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: VALPARAISO YMCA (EIN 35-0876401)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-23
IRS object ID: 202022679349300122
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-23T10:30:36-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	352102008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CNA Tax Professionals Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8606 Allisonville Road Suite 120	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350876401	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO INDIANA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2194624285	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 CUMBERLAND CROSSING DRIVE	AddressLine1Txt
City	VALPARAISO	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46383	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ZACHERY WAGNER	PersonNm
Person Title	DIRECTOR OF FINANCIAL MANAGEMENT	PersonTitleTxt
Signature	2020-09-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Shawn D Dreiman CPA	PreparerPersonNm
PTIN	P00380913	PTIN
Phone	3178413393	PhoneNum
Preparation	2017-06-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIMITRI OLYMPIDIS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 CUMBERLAND CROSSING DRIVE	AddressLine1Txt
City	VALPARAISO	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46383	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,224,136	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VALPOYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O FOR THE DETAILED MISSION DESCRIPTION.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	432	TotalEmployeeCnt
Total Volunteers	450	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$203,339	PYContributionsGrantsAmt
CY Contributions Grants	$323,762	CYContributionsGrantsAmt
PY Program Service Revenue	$5,560,922	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,537,795	CYProgramServiceRevenueAmt
PY Investment Income	$29,640	PYInvestmentIncomeAmt
CY Investment Income	$71,549	CYInvestmentIncomeAmt
PY Other Revenue	$256,988	PYOtherRevenueAmt
CY Other Revenue	$244,108	CYOtherRevenueAmt
PY Total Revenue	$6,050,889	PYTotalRevenueAmt
CY Total Revenue	$6,177,214	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,333,018	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,450,860	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$373,254	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,783,696	PYOtherExpensesAmt
CY Other Expenses	$2,794,372	CYOtherExpensesAmt
PY Total Expenses	$6,116,714	PYTotalExpensesAmt
CY Total Expenses	$6,245,232	CYTotalExpensesAmt
PY Revenues Less Expenses	-$65,825	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,018	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,346,645	TotalAssetsBOYAmt
Total Assets EOY	$18,978,660	TotalAssetsEOYAmt
Total Liabilities BOY	$5,823,535	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,473,457	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,523,110	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,505,203	NetAssetsOrFundBalancesEOYAmt
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 neighbors. Our Mission Statement: To put the Christian principles of caring, honesty, respect, and responsibility into practice through inclusive programs that build healthy spirit, mind, and body.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,558,526	ExpenseAmt
Revenue	$5,537,795	RevenueAmt
Desc	At the Valparaiso family YMCA, strengthening community is our cause. we believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. that is why we focus our work on youth development, healthy living, and social responsibility. the Valparaiso family YMCA served 21,000 members and 2,000 program participants (excluding special events) during 2019 mainly in porter county, Indiana with programs and services that focus on youth development, healthy living and social responsibility. our Y's members visited hundreds of thousands times! Youth Development: our YMCA is committed to nurturing the potential of every child and teen. we believe that all kids deserve the opportunity to discover who they are and what they can achieve. that's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement 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. in 2019, over 100 children attended childcare programs subsidized by us for a total of $80,529. during 2019, 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 300+ preschool and toddler children. this curriculum is a kindergarten readiness education program for 3-5 year olds. 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 7 area schools, in before and after school children programs. Engaged in fun, safe play in child watch while their parents were using the Y for over 35,000 visits 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 served over 5,900 youth members and supported our mission to an additional 1,800 program only participants through offering a variety of programs for every age and interest in the aquatics, sports and youth fitness areas. during 2019, our youth programs: Encouraged active living and fostered confidence, character and athletic skills in the lives of children by teaching: Youth sports Roller skating Fitness to 7,200 children and family fitness to 850 family participants Helped to ensure the safety of children by teaching swimming and water skills in 2 pools Lego robotics program - stem based class for youth ages 10-16 where they are taught cooperative problem solving with their peers and basic robotics principles with Lego Mindstorms products. students design, program, test, and modify their own robots. In addition to the above, the Valparaiso family YMCA brought the following events to the community: Healthy Family' day Daddy Daughter Date Night Halloween at the Y Breakfast with Santa 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. Healthy Living 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 2019, we provided $219,809 in Financial assistance to people who otherwise would have faced economic barriers to participation. The Valparaiso family YMCA has also engaged over 16,000 adult members; including almost 5,000 seniors, in healthier living through offering a variety of programs for every age and interest in the aquatics, sports and fitness areas. this included the following in 2019: Over 1,500 adults enjoyed aquatic classes and exercise; Over 119,000 participants in fitness classes; 1,200 participants in our annual 5k/10k run or walk event; 2,573 participants in adult sports during the year In addition to the above, the Valparaiso family YMCA: Strengthened active older adults through a program designed to meet their needs - Silver Sneakers. Offers quality, affordable health enhancement programs to the area's workforce by partnering with several local companies. This commitment allows employees and their families an opportunity to engage in a healthy lifestyle and personally grow in areas of individual interest. Conducted Livestrong at the YMCA program supporting 32 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 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 73 years. Y programs described below are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. in 2019, we engaged over 26,000 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. The YMCA is open to all through available financial assistance in order that the opportunity to participate extends to everyone. In 2019, the Valparaiso family YMCA provided memberships to 10 local group homes and human service agencies, assistance totaling $71,596. 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 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: grew Promise Porter County program. This is a county wide partnership with the Porter County Community Foundation to set up college fund accounts for all students k-1st grade.	Desc
Total Program Service Expenses	$5,558,526	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	432	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZACHERY WAGNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2194624185	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 CUMBERLAND CROSSING DR	AddressLine1Txt
City	VALPARAISO	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46383	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BEN ZIMMER
DIRECTOR	1.0	Yes (X)	$0	$0	$0
DAVE COLLINS
DIRECTOR	1.0	Yes (X)	$0	$0	$0
DR JERRY RODENBARGER
DIRECTOR	1.0	Yes (X)	$0	$0	$0
DR JOHN FELTON
DIRECTOR	1.0	Yes (X)	$0	$0	$0
ERIC GIBSON
DIRECTOR	1.0	Yes (X)	$0	$0	$0
ERIN HAWKINS
DIRECTOR	1.0	Yes (X)	$0	$0	$0
FRANK KUSBEL
DIRECTOR	1.0	Yes (X)	$0	$0	$0
GLORIA MCKOWN
DIRECTOR	1.0	Yes (X)	$0	$0	$0
JANE SZYMCZAK
DIRECTOR	1.0	Yes (X)	$0	$0	$0
JEFF FERNANDEZ
DIRECTOR	1.0	Yes (X)	$0	$0	$0
JEFF LAMB
DIRECTOR	1.0	Yes (X)	$0	$0	$0
JIM CLARIDA
DIRECTOR	1.0	Yes (X)	$0	$0	$0
JIM MCCALL
DIRECTOR	1.0	Yes (X)	$0	$0	$0
JIM MOONEY
DIRECTOR	1.0	Yes (X)	$0	$0	$0
JOHN SCOTT
DIRECTOR	1.0	Yes (X)	$0	$0	$0
MATT GLAROS
DIRECTOR	1.0	Yes (X)	$0	$0	$0
MATT HARVEY
DIRECTOR	1.0	Yes (X)	$0	$0	$0
SUSIE WIREMAN
DIRECTOR	1.0	Yes (X)	$0	$0	$0
TOM NEWTON
DIRECTOR	1.0	Yes (X)	$0	$0	$0
DIMITIRI OLYMPIDIS
CVO ELECT	2.0		$0	$0	$0	Yes (X)
GEORGE CARBERRY
CVO	2.0		$0	$0	$0	Yes (X)
JULIA HESS
SECRETARY	2.0		$0	$0	$0	Yes (X)
KATHY IRELAND
TREASURER	2.0		$0	$0	$0	Yes (X)
ROBERT A WANEK
CEO	50.0		$154,433	$0	$20,189	Yes (X)
TODD ETZLER
BOARD ATTORNEY	3.0		$0	$0	$0	Yes (X)
ZACHERY S WAGNER
CFO	50.0		$53,526	$0	$6,684	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$207,959	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,873	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vale Park Development LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	907 Vale Park Road	AddressLine1Txt
Address Line2	Suite H	AddressLine2Txt
City	Valparaiso	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46383	ZIPCd

Field	Value	IRS element (for citing)
Services	Ground Lease & Maint	ServicesDesc
Compensation	$276,649	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,875	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$74,865	GovernmentGrantsAmt
All Other Contributions	$238,022	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$323,762	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$2,777,014	$2,777,014
Youth Development	$2,102,535	$2,102,535
Social Responsibility	$658,246	$658,246

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,537,795	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,549	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,549	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$203,164	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$46,922	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,242	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$156,242	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$87,001	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$87,001	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Shared Services	900099	$865	$0	$0	$865
		$0	$0	$0	$0
		$0	$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$865	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,177,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,537,795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$315,657	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$234,832	TotalAmt
Program Services	$205,873	ProgramServicesAmt
Management And General	$9,956	ManagementAndGeneralAmt
Fundraising	$19,003	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,678,143	TotalAmt
Program Services	$2,347,884	ProgramServicesAmt
Management And General	$113,544	ManagementAndGeneralAmt
Fundraising	$216,715	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$282,486	TotalAmt
Program Services	$221,954	ProgramServicesAmt
Management And General	$22,076	ManagementAndGeneralAmt
Fundraising	$38,456	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$255,399	TotalAmt
Program Services	$222,602	ProgramServicesAmt
Management And General	$11,479	ManagementAndGeneralAmt
Fundraising	$21,318	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$319,758	TotalAmt
Program Services	$235,493	ProgramServicesAmt
Management And General	$81,114	ManagementAndGeneralAmt
Fundraising	$3,151	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,153	TotalAmt
Program Services	$43,844	ProgramServicesAmt
Management And General	$951	ManagementAndGeneralAmt
Fundraising	$2,358	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$326,146	TotalAmt
Program Services	$290,493	ProgramServicesAmt
Management And General	$8,193	ManagementAndGeneralAmt
Fundraising	$27,460	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$843,516	TotalAmt
Program Services	$829,569	ProgramServicesAmt
Management And General	$9,941	ManagementAndGeneralAmt
Fundraising	$4,006	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,384	TotalAmt
Program Services	$48,214	ProgramServicesAmt
Management And General	$9,626	ManagementAndGeneralAmt
Fundraising	$544	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$53,308	TotalAmt
Program Services	$16,931	ProgramServicesAmt
Management And General	$19,941	ManagementAndGeneralAmt
Fundraising	$16,436	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$166,043	TotalAmt
Program Services	$163,223	ProgramServicesAmt
Management And General	$2,010	ManagementAndGeneralAmt
Fundraising	$810	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$105,666	TotalAmt
Program Services	$92,767	ProgramServicesAmt
Management And General	$7,060	ManagementAndGeneralAmt
Fundraising	$5,839	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$630,666	TotalAmt
Program Services	$619,954	ProgramServicesAmt
Management And General	$7,635	ManagementAndGeneralAmt
Fundraising	$3,077	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,803	TotalAmt
Program Services	$7,709	ProgramServicesAmt
Management And General	$67	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT	$191,135	$186,585	$2,162	$2,388
Miscellaneous	$44,794	$25,431	$7,697	$11,666

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,245,232	TotalAmt
Program Services	$5,558,526	ProgramServicesAmt
Management And General	$313,452	ManagementAndGeneralAmt
Fundraising	$373,254	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,325,621	BOYAmt
EOY	$3,228,659	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,112,114	BOYAmt
EOY	$480,244	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,731	BOYAmt
EOY	$123,738	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,091	BOYAmt
EOY	$19,995	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,875	BOYAmt
EOY	$6,925	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,041	BOYAmt
EOY	$64,479	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,606,869	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,685,462	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,440,990	BOYAmt
EOY	$14,921,407	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,848	BOYAmt
EOY	$5,712	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$238,334	BOYAmt
EOY	$127,501	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,346,645	BOYAmt
EOY	$18,978,660	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$376,023	BOYAmt
EOY	$333,961	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$233,271	BOYAmt
EOY	$203,350	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,080,000	BOYAmt
EOY	$4,850,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,506	BOYAmt
EOY	$2,190	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$271,062	BOYAmt
EOY	$216,846	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$141,327	BOYAmt
EOY	-$132,890	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,823,535	BOYAmt
EOY	$5,473,457	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,596,444	BOYAmt
EOY	$12,652,760	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$926,666	BOYAmt
EOY	$852,443	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,523,110	BOYAmt
EOY	$13,505,203	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,346,645	BOYAmt
EOY	$18,978,660	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$68,018	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$7,769	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$42,342	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$635,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$203,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$323,762	CurrentTaxYearAmt
Total	$1,854,615	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,402,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,588,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,646,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,817,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,537,795	CurrentTaxYearAmt
Total	$27,993,445	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,641,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,224,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,099,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,021,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,861,557	CurrentTaxYearAmt
Total	$29,848,060	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$29,848,060	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,549	CurrentTaxYearAmt
Total	$137,271	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,549	CurrentTaxYearAmt
Total	$137,271	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$865	CurrentTaxYearAmt
Total	$865	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,648,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,225,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,127,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,050,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,933,971	CurrentTaxYearAmt
Total	$29,986,196	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9954	PublicSupportCY509Pct
Public Support PY509	0.9968	PublicSupportPY509Pct
Investment Income CY	0.0046	InvestmentIncomeCYPct
Investment Income PY	0.0032	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - SHARED SERVICES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 865.0, COLUMN F - 865.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$4,224	BeginningBalanceAmt
Additions During Year	$4,506	AdditionsDuringYearAmt
Distributions During Year	$6,540	DistributionsDuringYearAmt
Ending Balance	$2,190	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$674,719	OtherCostOrOtherBasisAmt
Book Value	$674,719	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,354,398	OtherCostOrOtherBasisAmt
Depreciation	$5,126,711	DepreciationAmt
Book Value	$13,227,687	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,576,042	OtherCostOrOtherBasisAmt
Depreciation	$558,751	DepreciationAmt
Book Value	$1,017,291	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,710	OtherCostOrOtherBasisAmt
Book Value	$1,710	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,921,407	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Unamortized Bond Issuance Costs	Desc
Amt	-$132,890	Amt

Field	Value	IRS element (for citing)
Total Liability	-$132,890	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,416,494	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$7,769	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$231,511	OtherRevenueAmt
Revenue Not Reported	$239,280	RevenueNotReportedAmt
Revenue Subtotal	$6,177,214	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,177,214	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,245,232	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,245,232	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,245,232	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement	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.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	net assets released from restriction - 231511

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Ybash	Event1Nm
Gross Receipts Event1	$88,656	GrossReceiptsEvent1Amt
Gross Revenue Event1	$88,656	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,512	OtherDirectExpensesEvent1Amt
Event2	Golf Outing	Event2Nm
Gross Receipts Event2	$41,419	GrossReceiptsEvent2Amt
Gross Revenue Event2	$41,419	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$16,985	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$73,089	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$73,089	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$12,425	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$203,164	GrossReceiptsTotalAmt
Gross Revenue Total Events	$203,164	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$46,922	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,922	DirectExpenseSummaryEventsAmt
Net Income Summary	$156,242	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT A WANEK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Title	CEO	TitleTxt
Base Compensation Filing Org	$154,433	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$20,189	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$174,622	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF VALPARAISO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issued	2015-09-22	BondIssuedDt
Issue Price	$5,980,000	IssuePriceAmt
Purpose	TO REFUND THE SERIES 2007 BOND	PurposeDesc

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$7,296,990	TotalProceedsAmt
In Reserve Fund	$700,885	InReserveFundAmt
Refunding Escrow	$596,104	RefundingEscrowAmt
Issuance Costs From Proceeds	$165,000	IssuanceCostsFromProceedsAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part II, Line 3 ADDITIONAL INFORMATION	FormAndLineReferenceDesc
Explanation	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	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALE PARK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FORMER OFFICER	RelationshipDescriptionTxt
Transaction	$276,649	TransactionAmt
Transaction	GROUND LEASE AND MAINTENANCE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	CVO, BOARD ATTORNEY AND TREASURER WILL REVIEW BEFORE FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	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, Line 15a Process to establish compensation of top management official	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, Line 15b Process to establish compensation of other employees	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, Line 19 Required documents available to the public	AUDITED FINANCIAL STATEMENTS ARE ON OUR WEBSITE; ALL OTHER DOCUMENTS AVAILABLE UPON 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	NET ASSETS RELEASED FROM RESTRICTIONS - 42342;
FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION	FOR 74 YEARS, OUR NONPROFIT 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 7 PROGRAM LOCATIONS WITHIN PORTER COUNTY, THE VALPARAISO FAMILY YMCA REACHES OVER 26,000 LIVES - 1 IN EVERY 7 PEOPLE IN THE PORTER COUNTY AREA IT SERVES - BY NURTURING THE POTENTIAL OF CHILDREN AND TEENS, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO SERVE OTHERS AND SUPPORT OUR NEIGHBORS. OUR VISION STATEMENT: TRANSFORM LIVES THROUGH HEALTHY LIVING, SOCIAL RESPONSIBILITY AND YOUTH DEVELOPMENT. 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 PROGRAM SERVICE DESCRIPTION	IN ADDITION TO THE ABOVE, THE VALPARAISO FAMILY YMCA IS INVOLVED IN THE FOLLOWING: GREW PROMISE PORTER COUNTY PROGRAM. THIS IS A COUNTY WIDE PARTNERSHIP WITH THE PORTER COUNTY COMMUNITY FOUNDATION TO SET UP COLLEGE FUND ACCOUNTS FOR ALL STUDENTS K-1ST GRADE. VOLUNTEERS: VOLUNTEERS PLAY AN IMPORTANT ROLE AT OUR YMCA TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS. OUR POLICY VOLUNTEERS TOTALED 24 AND OUR PROGRAM VOLUNTEERS TOTALED OVER 400! WE HAVE A COMMUNITY VOLUNTEER PROGRAM CALLED TOGETHERHOOD WHERE YMCA MEMBERS AND STAFF CAN VOLUNTEER THEIR TIME OUTSIDE OF THE Y AS A GROUP TO BENEFIT OTHERS. IN 2019 THIS GROUP, PAINTED HOMELESS SHELTER, COOKED FOR A SPECIAL NEEDS CAMP, HOSTED A PICNIC FOR HOMELESS SHELTER, MULCHED A PARK PLAYGROUND, ASSISTED SENIOR LIVING CENTER WITH AN RESIDENT OUTING, AND COLLECTED SUPPLIES FOR ANIMAL SHELTER AND LOCAL SCHOOL SYSTEM. AND LOCAL MILITARY GROUPS. CERTIFIED SEVERAL STUDENTS AND ADULTS IN CPR AND FIRST AIDE INDIRECTLY SUBSIDIZED YOUTH AND HEALTHY LIVING PROGRAMS $300,337 (COSTS EXCEEDED DIRECT FEES COLLECTED). WORKED WITH BOTH PORTAGE YMCA AND HOBART YMCA TO ASSIST IN OPERATIONS AND FINANCIAL ASSESSMENTS.
FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION	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 NEIGHBORS. OUR MISSION STATEMENT: TO PUT THE CHRISTIAN PRINCIPLES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY INTO PRACTICE THROUGH INCLUSIVE PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.
FORM 990, PART III, LINE 4A PROGRAM SERVICE DESCRIPTION	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. IN 2019,CHILDREN AND FAMILIES RECEIVED $80,528 IN SUBSIDIES FOR 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 PRESCHOOL AND TODDLER CHILDREN. THIS CURRICULUM IS A KINDERGARTEN READINESS EDUCATION PROGRAM FOR 3-5 YEAR OLDS. 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 EACH WEEK FROM AREA SCHOOLS, IN BEFORE AND AFTER SCHOOL CHILDREN PROGRAMS. ENGAGED IN FUN, SAFE PLAY IN CHILD WATCH WHILE THEIR PARENTS WERE USING THE Y FOR OVER 35,000 VISITS 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 SERVED THOUSANDS OF YOUTH MEMBERS. PROGRAM ONLY PARTICIPANTS THROUGH OFFERING A VARIETY OF PROGRAMS FOR EVERY AGE AND INTEREST IN THE AQUATICS, SPORTS AND YOUTH FITNESS AREAS. DURING 2019, OUR YOUTH PROGRAMS: ENCOURAGED ACTIVE LIVING AND FOSTERED CONFIDENCE, CHARACTER AND ATHLETIC SKILLS IN THE LIVES OF CHILDREN BY TEACHING: YOUTH SPORTS ROLLER SKATING FITNESS FOR CHILDREN AND FAMILY FITNESS TO 850 FAMILY PARTICIPANTS HELPED TO ENSURE THE SAFETY OF CHILDREN BY TEACHING SWIMMING AND WATER SKILLS IN 3POOLS LEGO ROBOTICS PROGRAM - STEM BASED CLASS FOR YOUTH AGES 10-16 WHERE THEY ARE TAUGHT COOPERATIVE PROBLEM SOLVING WITH THEIR PEERS AND BASIC ROBOTICS PRINCIPLES WITH LEGO MINDSTORMS PRODUCTS. STUDENTS DESIGN, PROGRAM, TEST, AND MODIFY THEIR OWN ROBOTS. IN ADDITION TO THE ABOVE, THE VALPARAISO FAMILY YMCA BROUGHT THE FOLLOWING EVENTS TO THE COMMUNITY: HEALTHY KIDS DAY DADDY DAUGHTER DATE NIGHT HALLOWEEN AT THE Y BREAKFAST WITH SANTA . 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. HEALTHY LIVING 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 2019, WE PROVIDED $219,809 FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. THE VALPARAISO FAMILY YMCA HAS ALSO ENGAGED OVER 16,000 ADULT MEMBERS; INCLUDING ALMOST 5,000 SENIORS, IN HEALTHIER LIVING THROUGH OFFERING A VARIETY OF PROGRAMS FOR EVERY AGE AND INTEREST IN THE AQUATICS, SPORTS AND FITNESS AREAS. THIS INCLUDED THE FOLLOWING IN 2019: AQUATIC CLASSES AND EXERCISE; OVER 119,000 PARTICIPANTS IN FITNESS CLASSES; 1,200 PARTICIPANTS IN OUR ANNUAL 5K/10K RUN OR WALK EVENT; IN ADDITION TO THE ABOVE, THE VALPARAISO FAMILY YMCA: STRENGTHENED ACTIVE OLDER ADULTS THROUGH A PROGRAM DESIGNED TO MEET THEIR NEEDS - SILVER SNEAKERS. OFFERS QUALITY, AFFORDABLE HEALTH ENHANCEMENT PROGRAMS TO THE AREA'S WORKFORCE BY PARTNERING WITH 33 COMPANIES. THIS COMMITMENT ALLOWS EMPLOYEES AND THEIR FAMILIES AN OPPORTUNITY TO ENGAGE IN A HEALTHY LIFESTYLE AND PERSONALLY GROW IN AREAS OF INDIVIDUAL INTEREST. 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 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 74 YEARS. Y PROGRAMS DESCRIBED BELOW ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2019, WE ENGAGED OVER 26,000 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE YMCA IS OPEN TO ALL THROUGH AVAILABLE FINANCIAL ASSISTANCE IN ORDER THAT THE OPPORTUNITY TO PARTICIPATE EXTENDS TO EVERYONE. IN 2018, THE VALPARAISO FAMILY YMCA PROVIDED MEMBERSHIPS TO 10 LOCAL GROUP HOMES AND HUMAN SERVICE AGENCIES, ASSISTANCE TOTALING $71,596. 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 AND THE CITY OF VALPARAISO TO PROVIDE THE BEST SERVICES TO THE PORTER COUNTY COMMUNITY.
FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS	MEMBERSHIP CERTIFICATES
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	CVO, BOARD ATTORNEY AND TREASURER WILL REVIEW BEFORE FILING.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	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, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	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, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES	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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	AUDITED FINANCIAL STATEMENTS ARE ON OUR WEBSITE; ALL OTHER DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES	NET ASSETS RELEASED FROM RESTRICTIONS $40,880

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA FOUNDATION OF VALPARAISO IN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 CUMBERLAND CROSSING DRIVE	AddressLine1Txt
City	VALPARAISO	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46383	ZIPCd

Field	Value	IRS element (for citing)
EIN	351863331	EIN
Primary Activities	SUPPORTING ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	9	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 1s OTHER TRANSFER OF CASH OR PROPERTY FROM RELATED ORGANIZATION(S)	FormAndLineReferenceDesc
Explanation	RECEIVED FROM: YMCA FOUNDATION OF VALPARAISO IN, INC. AMOUNT: $67,439.	ExplanationTxt