2019-04-13T11:38:47-05:00 2018-05-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 23819 GREEN BAY WI 543053819 990 2017-06-01 391738982 DOOR COUNTY YMCA INC DOOR 9207434949 1900 MICHIGAN STREET STURGEON BAY WI 54235 DON HELM BOARD CHAIR 9207434949 2019-04-12 1 DAVID L MACCOUX P00239034 9204367800 2019-04-10 74.142.163.66 2019-04-12 11:48:49 CD P 5A9AB59DCB5716D5F0BD914F6F6658F6367813C3 3AE945EEE574427D90B393B128DC333B50ECA69A 2017 2019-02-21 02:37:17Z THOMAS BEERNTSEN 1900 MICHIGAN STREET STURGEON BAY WI 54235 4840119 0 X WWW.DOORCOUNTYYMCA.ORG X 1987 WI PRACTICE CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. 21 21 371 400 0 0 855605 875163 3263446 3364452 141648 -38372 152058 62394 4412757 4263637 0 0 0 0 2759626 2882915 0 0 164962 1910684 1965734 4670310 4848649 -257553 -585012 13039192 12371761 1754815 1385122 11284377 10986639 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 2441563 2290275 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. AS A RESULT, MORE THAN 8,400 INDIVIDUALS AND FAMILY MEMBERS IN OUR COUNTY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. 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.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 MORE THAN 30 YEARS. Y PROGRAMS, SUCH AS OUR YEAR ROUND FOODS PROGRAM WHICH DISTRIBUTED UP TO 500 LUNCHES EACH WEEKDAY IN THE SUMMER, THE LIVESTRONG CANCER SURVIVORS AND PARKINSONS PROGRAMS, EXPANDED LICENSED CHILDCARE AND YOUTH IN GOVERNMENT ARE A FEW EXAMPLES OF HOW WE DELIVER RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. OUR ANNUAL CAMPAIGN RAISED MORE THAN $500,000 TO ENSURE THAT FINANCIAL ASSISTANCE IS AVAILABLE TO ALL, SPECIAL PROGRAMMING IS PROVIDED TO THE ENTIRE COMMUNITY AND PROGRAM COSTS REMAIN AT AFFORDABLE LEVELS. APPROXIMATELY 1,200 OF ALL YMCA MEMBERS RECEIVE FEE ASSISTANCE. THE DOOR COUNTY YMCA REMAINS STEADFAST IN ITS COMMITMENT TO ENGAGE MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 1442564 1074177 YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SPORTS LEAGUES, SWIM TEAM, YOUTH IN GOVERNMENT, DAY CAMP, GYMNASTICS, PROGRESSIVE SWIM CLASSES, FAMILY NIGHT ACTIVITIES, ETC., OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. A SIGNIFICANT COMMITMENT IS BEING MADE TO PROVIDE LICENSED CHILDCARE FOR THE COMMUNITY FOR MORE THAN 90 CHILDREN. PARENTS ARE ABLE TO WORK EACH DAY KNOWING THAT THEIR CHILDREN ARE SAFE AND IN GOOD CARE. NO ONE IS EVER DENIED THE OPPORTUNITY TO PARTICIPATE IN YMCA ACTIVITIES BECAUSE OF AN INABILITY TO PAY THE COST OF PARTICIPATION. THE ANNUAL CAMPAIGN GENERATES APPROXIMATELY $500,000 EACH YEAR TO INSURE THAT WE HONOR OUR PROMISE TO SERVE ALL. THERE ARE MANY PROGRAMS, SERVICES, AND EVENTS THAT FALL IN THE THREE AREAS OF FOCUS LISTED ABOVE. INDIVIDUALS INTERESTED IN MORE INFORMATION, PLEASE CONTACT THE DOOR COUNTY YMCA ONLINE AT WWW.DOORCOUNTYYMCA.ORG. 3884127 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 0 0 0 0 1 0 0 371 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 WI X SHERRI DANTOIN 9207434949 1900 MICHIGAN STREET STURGEON BAY WI 54235 CINDY LIVINGSTON TREASURER 4.00 X X 0 0 0 STEVE ABRAHAMSON ENDOWMENT BOARD OF TRUSTEE 4.00 X 0 0 0 DON HELM CHAIR 4.00 X X 0 0 0 ANDREW BOETTCHER DIRECTOR 2.00 X 0 0 0 MAGGIE PETERMAN DIRECTOR 2.00 X 0 0 0 JON PINKERT SECRETARY 4.00 X X 0 0 0 SAM PERLMAN DIRECTOR 2.00 X 0 0 0 DANIEL TOMASZEWSKI DIRECTOR 2.00 X 0 0 0 MIKE MCCUTCHEON DIRECTOR 2.00 X 0 0 0 CYNTHIA STIEHL DIRECTOR 2.00 X 0 0 0 DAN TJERNAGEL DIRECTOR 2.00 X 0 0 0 ROBERT SCHAUPP ENDOWMENT BOARD OF TRUSTEE 0.50 X 0 0 0 THOMAS HERLACHE ENDOWMENT BOARD OF TRUSTEE 0.50 X 0 0 0 LARS OLSON ENDOWMENT BOARD OF TRUSTEE 0.50 X 0 0 0 ROBERT GALLAGHER ENDOWMENT BOARD OF TRUSTEE 0.50 X 0 0 0 DAVID TAUBER ENDOWMENT BOARD OF TRUSTEE 0.50 X 0 0 0 BARBARA GILLMAN ENDOWMENT BOARD OF TRUSTEE 0.50 X 0 0 0 PAULA KELLER ENDOWMENT BOARD OF TRUSTEE 0.50 X 0 0 0 MARIBETH HETHERINGTON DIRECTOR 2.00 X 0 0 0 JANE HILLSTROM DIRECTOR 2.00 X 0 0 0 RYAN HOERNKE VICE CHAIR 4.00 X X 0 0 0 BRIAN STEPHENS DIRECTOR 2.00 X 0 0 0 JACKIE KANE DIRECTOR 4.00 X 0 0 0 GLENN TIMMERMAN DIRECTOR 4.00 X 0 0 0 JIM MISCHKE DIRECTOR 2.00 X 0 0 0 MEGAN NEUBAUER YOUTH REPRESENTATIVE 2.00 X 0 0 0 MAX MCHUGH YOUTH REPRESENTATIVE 2.00 X 0 0 0 MIKE FELHOFER DIRECTOR 2.00 X 0 0 0 SALLY PFEIFER DIRECTOR 2.00 X 0 0 0 MAXWELL MCHUGH YOUTH REPRESENTATIVE 0.50 X 0 0 0 JENNA SEILER YOUTH REPRESENTATIVE 0.50 X 0 0 0 CEDRIC ANTONIO YOUTH REPRESENTATIVE 0.50 X 0 0 0 DEB WHITELAW DIRECTOR 0.50 X 0 0 0 THOMAS BEERNTSEN CEO 45.00 X 113000 0 10519 SHERRI DANTOIN VP ADMINISTRATIVE SERVICES 45.00 X 71805 0 12138 184805 0 22657 1 0 0 0 0 40783 834380 24840 875163 MEMBERSHIP DUES 713940 1745587 1745587 DAY CARE TUITION 713940 692820 692820 YOUTH DIVISION 713940 277251 277251 SWIM PROGRAM 713940 209748 209748 HEALTH ENHANCEMENT 713940 203963 203963 235083 235083 3364452 54792 54792 452418 6250 540979 10853 -88561 -4603 -93164 -93164 53549 40783 24650 28899 28899 33495 33495 33495 4263637 3364452 0 24022 210273 139092 71181 2131259 1940025 191234 99429 86172 13257 265831 240689 24271 871 176123 146938 23701 5484 13600 13600 15852 15852 186225 18456 158418 9351 57647 17294 11529 28824 33750 32782 968 504931 476668 28263 27960 23463 4143 354 18981 10886 7833 262 59229 17708 11787 29734 80726 80726 575470 542985 32485 41190 9471 31719 SUPPLIES 285365 256970 9554 18841 CERTIFICATIONS 9959 9918 41 TAXES 2323 2178 145 52526 51524 942 60 4848649 3884127 799560 164962 X 61115 -45099 183054 175430 624862 398880 111498 160735 18729 13930 29628 26389 17110885 8641234 8929417 8469651 2999705 3088574 81184 83271 13039192 12371761 261435 203655 102667 98732 1390713 1082735 1754815 1385122 X 8292145 7907536 214509 277831 2777723 2801272 11284377 10986639 13039192 12371761 -585012 287274 0 X 0 1 X 1 0 X 1020208 1622844 1994344 855605 875163 6368164 1020208 1622844 1994344 855605 875163 6368164 1798106 4570058 76445 69575 120112 68236 54792 389160 28008 33254 1760 10212 28899 102133 123715 33495 157210 7016667 16229356 0.65130 0.66760 X 3080889 23549 253062 171139 14251 3172110 2904523 42081 318919 171182 13452 3080889 3072339 53530 -42336 166266 12744 2904523 3005562 138888 111193 170091 13213 3072339 2846822 41011 284397 153838 12830 3005562 0.05320 0.88310 0.06370 0 0 950283 950283 14103853 7043887 7059966 255433 195663 59770 1784284 1401684 382600 17032 17032 8469651 X 4559709 287274 24650 311924 4247785 15852 15852 4263637 4857447 24650 24650 4832797 15852 15852 4848649 PART V, LINE 4: THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONOR WILL BE KEPT IN TACT IN PERPETUITY PER DONOR WISHES. EARNINGS ON THE ENDOWMENT FUND WILL BE USED TO PROVIDE FINANCIAL SUPPORT TO THE DOOR COUNTY YMCA, INC. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 24,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 24,650. GALA 16835 9610 7225 2856 1500 1031 GOLF OUTING 43185 23320 19865 1300 9500 3151 1372 2 34312 7853 26459 55 250 2151 1484 94332 40783 53549 1355 9750 8158 1500 3887 24650 28899 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO CHANGE THE NUMBER OF TIMES THE FINANCE COMMITTEE MUST MEET PER YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE BOARD MEMBER MUST DISCLOSE ANY CONFLICT AND ABSTAIN FROM VOTING ON THE ISSUE. IF ANOTHER BOARD MEMBER FEELS THERE IS A CONFLICT OF INTEREST AND ANOTHER MEMBER SHOULD BE ABSTAINING, THAT BOARD MEMBER MAY BRING UP THE POTENTIAL CONFLICT AND THE BOARD WILL VOTE ON IT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE CEO, WITH ASSISTANCE FROM A CONSULTANT, WHO IS ABREAST ON NORMS FOR YMCAS ACROSS THE REGION, AND A RECOMMENDATION IS MADE AND APPROVED REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 HARD COPIES OF THE DOOR COUNTY YMCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.