2020-09-23T10:30:36-05:00 2019-12-31 352102008 CNA Tax Professionals Inc 8606 Allisonville Road Suite 120 Indianapolis IN 46250 990 2019-01-01 350876401 YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO INDIANA INC YOUN 2194624285 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 ZACHERY WAGNER DIRECTOR OF FINANCIAL MANAGEMENT 2020-09-23 true Shawn D Dreiman CPA P00380913 3178413393 2017-06-15 2019 2021-01-29 14:40:06Z DIMITRI OLYMPIDIS 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 6224136 false X WWW.VALPOYMCA.ORG X 1946 IN SEE SCHEDULE O FOR THE DETAILED MISSION DESCRIPTION. 23 23 432 450 0 203339 323762 5560922 5537795 29640 71549 256988 244108 6050889 6177214 0 0 3333018 3450860 0 373254 2783696 2794372 6116714 6245232 -65825 -68018 19346645 18978660 5823535 5473457 13523110 13505203 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. false false 5558526 5537795 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. 5558526 true true false false false false false true false true false false false false true false true false false false false false false true false false false false true true false false false false false false false true false false false false false false false true false false false true 1 0 true 432 true false false false false false true true false false false false false false false X 23 23 false false false false true false false true true false false true true true true true true true true false IN X ZACHERY WAGNER 2194624185 1201 CUMBERLAND CROSSING DR VALPARAISO IN 46383 BEN ZIMMER DIRECTOR 1.0 X 0 0 0 DAVE COLLINS DIRECTOR 1.0 X 0 0 0 DR JERRY RODENBARGER DIRECTOR 1.0 X 0 0 0 DR JOHN FELTON DIRECTOR 1.0 X 0 0 0 ERIC GIBSON DIRECTOR 1.0 X 0 0 0 ERIN HAWKINS DIRECTOR 1.0 X 0 0 0 FRANK KUSBEL DIRECTOR 1.0 X 0 0 0 GLORIA MCKOWN DIRECTOR 1.0 X 0 0 0 JANE SZYMCZAK DIRECTOR 1.0 X 0 0 0 JEFF FERNANDEZ DIRECTOR 1.0 X 0 0 0 JEFF LAMB DIRECTOR 1.0 X 0 0 0 JIM CLARIDA DIRECTOR 1.0 X 0 0 0 JIM MCCALL DIRECTOR 1.0 X 0 0 0 JIM MOONEY DIRECTOR 1.0 X 0 0 0 JOHN SCOTT DIRECTOR 1.0 X 0 0 0 MATT GLAROS DIRECTOR 1.0 X 0 0 0 MATT HARVEY DIRECTOR 1.0 X 0 0 0 SUSIE WIREMAN DIRECTOR 1.0 X 0 0 0 TOM NEWTON DIRECTOR 1.0 X 0 0 0 DIMITIRI OLYMPIDIS CVO ELECT 2.0 X 0 0 0 GEORGE CARBERRY CVO 2.0 X 0 0 0 JULIA HESS SECRETARY 2.0 X 0 0 0 KATHY IRELAND TREASURER 2.0 X 0 0 0 ROBERT A WANEK CEO 50.0 X 154433 0 20189 TODD ETZLER BOARD ATTORNEY 3.0 X 0 0 0 ZACHERY S WAGNER CFO 50.0 X 53526 0 6684 207959 0 26873 0 false true false Vale Park Development LLC 907 Vale Park Road Suite H Valparaiso IN 46383 Ground Lease & Maint 276649 1 10875 0 0 0 74865 238022 0 323762 Healthy Living 2777014 2777014 Youth Development 2102535 2102535 Social Responsibility 658246 658246 0 0 0 0 5537795 71549 0 0 71549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203164 46922 156242 0 156242 0 0 0 0 0 0 87001 0 87001 0 0 87001 Shared Services 900099 865 0 0 865 0 0 0 0 0 0 0 0 0 0 0 0 865 6177214 5537795 0 315657 0 0 0 0 0 0 0 0 234832 205873 9956 19003 0 0 0 0 2678143 2347884 113544 216715 0 0 0 0 282486 221954 22076 38456 255399 222602 11479 21318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 319758 235493 81114 3151 47153 43844 951 2358 326146 290493 8193 27460 0 0 0 0 0 0 0 0 843516 829569 9941 4006 58384 48214 9626 544 0 0 0 0 53308 16931 19941 16436 166043 163223 2010 810 105666 92767 7060 5839 630666 619954 7635 3077 7803 7709 67 27 EQUIPMENT 191135 186585 2162 2388 Miscellaneous 44794 25431 7697 11666 0 0 0 0 6245232 5558526 313452 373254 2325621 3228659 1112114 480244 132731 123738 25091 19995 0 0 0 0 8875 6925 58041 64479 20606869 5685462 15440990 14921407 4848 5712 0 0 238334 127501 19346645 18978660 376023 333961 233271 203350 5080000 4850000 4506 2190 0 0 271062 216846 0 0 -141327 -132890 5823535 5473457 12596444 12652760 926666 852443 0 0 0 0 0 0 13523110 13505203 19346645 18978660 X -68018 7769 42342 X false true X true false X 239268 635637 452609 203339 323762 1854615 5402647 5588450 5646643 5817910 5537795 27993445 0 0 0 5641915 6224087 6099252 6021249 5861557 29848060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29848060 6756 1319 28007 29640 71549 137271 0 6756 1319 28007 29640 71549 137271 0 0 0 0 0 865 865 5648671 6225406 6127259 6050889 5933971 29986196 0.9954 0.9968 0.0046 0.0032 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - SHARED SERVICES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 865.0, COLUMN F - 865.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 4224 4506 6540 2190 false 674719 674719 18354398 5126711 13227687 1576042 558751 1017291 1710 1710 14921407 Unamortized Bond Issuance Costs -132890 -132890 X 6416494 0 7769 0 231511 239280 6177214 0 0 0 6177214 6245232 0 0 0 0 0 6245232 0 0 0 6245232 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 Ybash 88656 88656 17512 Golf Outing 41419 41419 16985 1 73089 73089 12425 203164 203164 46922 46922 156242 X false false false false false false false false false ROBERT A WANEK CEO 154433 0 0 0 0 0 20189 0 0 0 174622 0 0 0 A CITY OF VALPARAISO 2015-09-22 5980000 TO REFUND THE SERIES 2007 BOND A 7296990 700885 596104 165000 true false true true A A A Schedule 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 VALE PARK FORMER OFFICER 276649 GROUND LEASE AND MAINTENANCE false 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 YMCA FOUNDATION OF VALPARAISO IN 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 351863331 SUPPORTING ORGANIZATION IN 501(c)(3) 9 NA false false false true false false false false false false false false false true false false true true false true Schedule R, Part V, Line 1s OTHER TRANSFER OF CASH OR PROPERTY FROM RELATED ORGANIZATION(S) RECEIVED FROM: YMCA FOUNDATION OF VALPARAISO IN, INC. AMOUNT: $67,439.