2020-11-13T09:08:41-06:00 2019-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2019-01-01 390929462 JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER INC JOHN 7158873240 601 WEST GRAND AVENUE WISCONSIN RAPIDS WI 54495 BRET SALSCHEIDER CEO/EXECUTIVE DIRECTOR 7158873240 2020-11-12 1 TERRI REXRODE CPA MST P00096513 9206620016 2020-11-12 184.100.211.94 2020-11-12 09:00:51 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7D2FE2EA17AC540A2D29D4112E82844D375299C1 2019 2021-01-29 14:40:06Z X BRET SALSCHEIDER 601 WEST GRAND AVENUE WISCONSIN RAPIDS WI 54495 2457406 0 X WWW.SWCYMCA.ORG X 1958 WI OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR CAUSE OF STRENGTHENING COMMUNITY IS REALIZED THROUGH OUR THREE FORCUS AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 17 17 228 277 0 0 9242325 416717 1748670 1814288 20014 83448 149930 132814 11160939 2447267 13623694 0 0 0 1387150 1412917 0 0 199457 1302890 1387605 16313734 2800522 -5152795 -353255 25369463 28353400 17025690 20311480 8343773 8041920 X OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR CAUSE OF STRENGTHENING COMMUNITY IS REALIZED THROUGH OUR THREE FORCUS AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 0 0 1095618 1147550 YMCA FAMILY LIFE PROGRAMS. STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE YMCA MISSION OF BUILDING HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. THE YMCA IS PROUD TO BE A FAMILY ORGANIZATION. WE GIVE FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. RECREATIONAL OPPORTUNITIES SUCH AS FAMILY SWIM, AND THE GYM AND FUN CENTER LET FAMILIES RELAX AND ENJOY EACH OTHER. YMCA FAMILY LIFE PROGRAMS HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. THEY PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. YMCA HEALTH AND FITNESS. THE FAMILIAR YMCA TRIANGLE EMPHASIZES THE ONENESS OF SPIRIT, MIND, AND BODY. YMCA HEALTH ENHANCEMENT PROGRAMS HELP ACHIEVE THIS UNITY THROUGH MEDICALLY-BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, AND STRESS MANAGEMENT, AVOIDANCE OF DRUG AND ALCOHOL ABUSE, AND HEALTH EDUCATION. OVER A 1,000 PARTICIPANTS ATTENDED LAND AND WATER FITNESS CLASSES. OUR BRIDGE TO BRIDGE 5K WALK/RUN HAS OVER 150 RACERS PARTICIPATE ANNUALLY FROM ACROSS CENTRAL WISCONSIN. YMCAS OFFER A LIFELONG PROGRESSION OF MEDICALLY-BASED HEALTH AND FITNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. OUR ROLE IN PRIMARY AND PREVENTATIVE HEALTH HAS INCREASED WITH THE ADDITION OF PROGRAMS FOR CANCER SURVIVORS AS WELL AS THOSE AT RISK OF DEVELOPING DIABETES. ACTIVE OLDER ADULT PROGRAMS ARE OFFERED AT MANY DIFFERENT SKILL LEVELS TO MEET THE CHALLENGES THAT EACH PARTICIPANT NEEDS. OVER 600 INDIVIDUALS EACH MONTH RECEIVE SCHOLARSHIP ASSISTANCE FOR YMCA MEMBERSHIPS. THIS EQUATES TO OVER $350,000 IN MEMBERSHIP SUBSIDY EACH YEAR.YMCA AQUATICS. YMCA AQUATICS PROGRAMS ARE PART OF THE Y'S GOAL OF BUILDING HEALTHY LIVING FOR ALL. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. RESIDING IN AN AREA FULL OF LAKES AND RIVERS, PEOPLE IN THIS COMMUNITY COULD BE SUBJECT TO TRAUMATIC INCIDENTS AROUND WATER. OUR AQUATICS PROGRAMS HELP PREVENT DEATHS AND INJURIES. OVER 775 YOUTH ATTENDED PROGRESSIVE SWIM LESSONS HELD AT THE SOUTH WOOD COUNTY YMCA. OPEN SWIM AND FAMILY SWIM TIMES CONTINUE TO BE POPULAR.YMCA SPORTS AND RECREATION. THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS IN EVERY GAME. YMCA YOUTH SPORTS PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS. OVER 1,200 BOYS AND GIRLS PARTICIPATED IN YOUTH SPORTS LEAGUES AND CLINICS. GYMNASTICS HAD OVER 500 YOUTH TAKE PART IN CLASSES AND OPEN GYM.YMCA FINANCIAL ASSISTANCE. THE YMCA WORKS WITH AREA SCHOOLS, CHURCHES, SOCIAL WORKERS AND OTHER UNITED WAY AGENCIES TO HELP IDENTIFY YOUTH, ADULTS OR FAMILIES WHO NEED YMCA EXPERIENCES THROUGH MEMBERSHIPS AND PROGRAMS. ALTHOUGH WE CHARGE FEES FOR SERVICE BASED UPON COST OF PROVIDING THESE SERVICES, WE MAINTAIN A POLICY OF NEVER TURNING AWAY A PERSON BECAUSE OF INABILITY TO PAY. ALL SCHOLARSHIPS ARE ADMINISTERED ON A SLIDING FEE BASIS FOLLOWING A PERSONAL INTERVIEW WITH YMCA STAFF. IN 2019, OVER 5,335 INDIVIDUALS WERE MEMBERS AT THE YMCA. OF THESE, APPROXIMATELY 18% WERE GRANTED A MEMBERSHIP THROUGH STRONG KIDS AND UNITED WAY SCHOLARSHIPS. 509267 572281 YMCA CHILDCARE. THE CENTRAL FOCUS OF ALL YMCA PRESCHOOL AND SCHOOL-AGED PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. ACCORDINGLY, PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. YMCA CHILDCARE CURRICULUM HELPS CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIORS, SELF-ESTEEM AND LEADERSHIP. Y CHILDCARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. YMCA FINANCIAL ASSISTANCE POLICIES HELP ENSURE THAT THE YMCA IS A PLACE WHERE CHILDREN OF ALL ECONOMIC LEVELS, FROM THE AFFLUENT TO THE DISADVANTAGED, RECEIVE THE SAME QUALITY CARE IN THE SAME SETTING. THE SOUTH WOOD COUNTY YMCA CHILDCARE DEPARTMENT CONTINUED TO MEET COMMUNITY NEEDS IN 2019 BY OFFERING CHILDCARE TO OVER 2,907 CHILDREN, AGES 1 TO 12. 243220 94457 YMCA CAMPING. YMCA RESIDENTIAL AND DAY CAMPS DEVELOP SELF-CONFIDENCE AND DAY CAMPS DEVELOP SELF-CONFIDENCE AND SELF-RESPECT WHEN CAMPERS MEET CHALLENGES AND LEARN TO COOPERATE. Y CAMPING PROGRAMS ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. KNOWING THAT A CHILD IS BEING CARED FOR IN A Y CAMP PROGRAM ENABLES THESE PARENTS TO REMAIN GAINFULLY AND PRODUCTIVELY EMPLOYED. AS IN THE CASE OF OTHER YMCA PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE CUSTOMARY FEE, AND THOSE WITH SPECIAL NEEDS ARE WELCOME. OUR CAMPING PROGRAMS CONTINUED TO TOUCH THE LIVES OF YOUTH AGES 5-17 WITH 332 CHILDREN ATTENDING OUR CAMPING PROGRAMS THIS LAST SUMMER. THIS PAST YEAR, OVER 257 CAMPER WEEKS WERE SUBSIDIZED FOR CHILDREN FROM LOW INCOME HOUSEHOLDS. THE YMCA RELIES ON OVER 295 VOLUNTEERS ANNUALLY TO ASSIST IN CARRING OUT THE YMCA'S MISSION, PROGRAMS AND SERVICES THE YMCA COLLECTED 575 LBS OF FOOD IN 2019 AND DONATED THAT FOOD TO AREA FOOD SHELTERS. 1848105 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X CHRISTINA CONRAD 7158873240 601 WEST GRAND AVENUE WISCONSIN RAPIDS WI 54495 LESLIE ARENDT BOARD MEMBER 1.00 X 0 0 0 KIRK WILLARD BOARD MEMBER 1.00 X 0 0 0 NAN TAYLOR SECRETARY 1.00 X 0 0 0 ANNA OLSON BOARD MEMBER 1.00 X 0 0 0 TIM BIRKHAUSER BOARD MEMBER 1.00 X 0 0 0 KEITH JOHNSON BOARD MEMBER 1.00 X 0 0 0 KRISTIE EGGE BOARD MEMBER 1.00 X 0 0 0 SUE BUDJAC BOARD MEMBER 1.00 X 0 0 0 JOANN LESTER BOARD MEMBER 1.00 X 0 0 0 JON BYOM BOARD MEMBER 1.00 X 0 0 0 LUKE WEILAND VICE CHIEF VOLUNTEER OFFIC 1.00 X X 0 0 0 RICK RUSTAD TREASURER 1.00 X X 0 0 0 MIKE MEINEL CHIEF VOLUNTEER OFFICER 1.00 X X 0 0 0 JUSTIN HUEBNER BOARD MEMBER 1.00 X 0 0 0 LUKE BORD BOARD MEMBER 1.00 X 0 0 0 LAUREN ARENDT BOARD MEMBER 1.00 X 0 0 0 TROY TAMMEN BOARD MEMBER 1.00 X 0 0 0 BRET SALSCHEIDER PRESIDENT/CEO 40.00 X 119667 0 28290 119667 0 28290 1 0 0 0 MIRON CONSTRUCTION PO BOX 1372 GREEN BAY WI 54305 CONSTRUCTION FEES 17395411 ZIMMERMAN ARCHITECTURAL STUDIOS INC 2122 WESTT MT VERNON AVE MILWAUKEE WI 53233 ARCHITECTURAL/DESIGN FEES 404304 2 52000 25700 339017 416717 MEMBERSHIP DUES 713990 947689 947689 CHILD CARE 624410 572281 572281 ACTIVITY FEES 713990 187917 187917 CAMP FEES 713990 94457 94457 11944 11944 1814288 83228 83228 128981 0 128981 128981 128981 220 0 220 220 220 12217 25700 10139 2078 2078 INSURANCE INCOME 525100 953 953 802 802 1755 2447267 1814288 0 216262 142814 91406 38556 12852 1074222 699877 264798 109547 56755 29943 26812 51766 20753 5455 25558 87360 64872 22488 22167 22167 3825 3825 12742 12742 93548 86516 1474 5558 783134 511627 232290 39217 8975 7641 1334 234489 233024 1465 57554 41108 13979 2467 DUES 39667 33651 6016 MERCHANDISE SALES AND F 13705 9447 4258 PROPERTY TAXES 5498 5498 112301 112301 2800522 1848105 752960 199457 951 951 18866585 1862226 74075 74354 5825 5825 29773227 4299921 5532301 25473306 889726 936738 25369463 28353400 102126 2867966 84131 60590 16839433 17382924 17025690 20311480 X 6492308 7989920 1851465 52000 8343773 8041920 25369463 28353400 X -353255 46724 4678 X X 0 1 X 1 0 X 410274 710317 10805673 9242325 416717 21585306 1731231 1682020 1735080 1761237 1814288 8723856 191 15178 25413 13972 54754 2141696 2392337 12555931 11028975 2244977 30363916 174000 419000 8945688 7882180 1067834 18488702 23510 20959 44469 197510 439959 8945688 7882180 1067834 18533171 11830745 7265 11791 25048 156481 212209 412794 7265 11791 25048 156481 212209 412794 2148961 2404128 12580979 11185456 2457186 30776710 0.38440 0.41240 0.01340 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 352625 188108 141090 399643 370156 87107 104638 352625 338633 2500 137012 104346 3643 370156 325410 3185 15091 1467 3586 338633 330269 -4 1391 3464 325410 1.00000 0.00000 0.00000 1 1 0 769534 769534 4955776 2640017 2315759 1147111 956428 190683 22900806 703476 22197330 25473306 X 2505284 46724 4677 51401 2453883 3825 -10441 -6616 2447267 2807138 6616 6616 2800522 0 2800522 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF BOARD-DESIGNATED ENDOWMENT FUNDS ESTABLISHED FOR SPECIFIED PURPOSES BENEFITING THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 4,677. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES MOVED TO FUNDRAISING SECTION -10,138. GAIN ON SALE OF ASSET -303. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING 10,138. INVESTMENT EXPENSES -3,825. GAIN ON SALE OF ASSETS 303. GOLF OUTING 26610 16900 9710 5616 1767 TRIATHLON 11307 8800 2507 2756 37917 25700 12217 5616 4523 10139 2078 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JOANN LESTER, LESLIE ARENDT AND LAUREN ARENDT HAVE FAMILY RELATIONSHIPS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS BUT NOT STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY WIPFLI, LLP. A DRAFT IS REVIEWED BY THE FINANCE COMMITTEE. AFTER FINANCE COMMITTEE APPROVES THE 990, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE BOARD APPROVES THE 990, WIPFLI FINALIZES THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST WORKSHEET. THE POLICY IS REVIEWED EACH YEAR BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION PLAN IS APPROVED BY THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. DURING THE PROCESS OF APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE PERSONNEL COMMITTEE TAKES A STUDY ON OTHER YMCA'S EXECUTIVE DIRECTOR'S COMPENSATION IN THE MIDWEST REGION FOR COMPARISON. ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE, AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE ALSO AVAILABLE THROUGH GUIDESTAR. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 4,678. FORM 990 PART XII LINE 2C THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR. JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA FOUNDATION 211 WISCONSIN RIVER DRIVE PORT EDWARDS WI 54469 823729516 FUNDRAISING WI 501(C)(3) LINE 7 JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER INCO 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0