2018-06-15T11:01:04-05:00 2017-12-31 990 2017-01-01 860096799 Valley of the Sun YOUNG MEN'S CHRISTIAN ASSOCIATION VALL 6022575126 350 NORTH FIRST AVENUE Phoenix AZ 850031513 BRYAN MADDEN PRESIDENT/CEO 2018-06-15 2017 2022-09-23 18:48:47Z BRYAN MADDEN 350 NORTH FIRST AVENUE Phoenix AZ 850031513 31174781 false X VALLEYYMCA.ORG X 1938 AZ ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS,FAMILIES AND COMMUNITIES. THE VISION OF THE YMCA IS TO BE A PREMIER PROVIDER OF PROGRAMS AND SERVICES THAT ENHANCE QUALITY OF LIFE. 25 25 1996 1420 0 0 8510221 6180262 23933887 23138181 56115 113906 16690420 727915 49190643 30160264 0 0 17149935 16445269 0 569156 18208646 17118665 35358581 33563934 13832062 -3403670 52824576 48723398 25080049 24301678 27744527 24421720 TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 16605807 15363748 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, OVER 146,000 PEOPLE IN OUR COMMUNITY 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 OBESITY, WORK/LIFE BALANCE ISSUES AND INDIVIDUAL SEARCHES FOR PERSONAL FULFILLMENT. OUR PROGRAMS PROVIDE SUPPORT FOR HEALTHY FAMILIES INCLUDING DIABETES PREVENTION, SUBSIDIZED MEALS FOR CHILDREN IN NEED, AND A FREE MEDICAL & DENTAL CLINIC THAT IS PROVIDING FOR MANY CHILDREN THE FIRST MEDICAL OR DENTAL SERVICE THEY HAVE EXPERIENCED. THESE PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE, THE YMCA PROVIDES SUBSIDIZED MEMBERSHIPS FOR SENIORS, MILITARY VETERANS AND COMMUNITY GROUPS. 10274453 7557244 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 CHILDCARE, EDUCATIONAL PROGRAMS, SPORTS, ACTIVITIES, SUMMER DAY CAMPS, OVERNIGHT CAMPS, SWIM PROGRAMS, TEEN LEADERSHIP PROGRAMS, EVENTS, CLUBS AND VOLUNTEER PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EFFORTS TO BROADEN THE ACCESSIBILITY OF OUR YOUTH MEMBERSHIP AND PROGRAM PARTICIPATION INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE. IN 2017, THE VALLEY OF THE SUN YMCA SERVED 59,000 YOUTH UNDER THE AGE OF 18 THROUGH MEMBERSHIP AND PROGRAM ACTIVITIES. 2441566 881266 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 123 YEARS. Y PROGRAMS, SUCH AS TUTORING, JUVENILE INTERVENTION, MENTORING, SENIOR OUTREACH, YOUTH & GOVERNMENT, YOUTH WORKFORCE DEVELOPMENT, MILITARY OUTREACH, MIRACLE LEAGUE (A SPECIAL SURFACE SPORTS FIELD FOR PHYSICALLY AND INTELLECTUALLY DISABLED YOUTH), AND DOWNTOWN HOUSING FOR THOSE IN LIFE TRANSITION, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2017, WE ENGAGED NEARLY 1,420 YMCA VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 29321826 true true false false false false false false true true true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 23 0 true 1996 true false false false false false true true true false false true false X 25 25 false false false false false false false true true false true true true true true true true true true true false AZ X SUSAN SUMAN 6022575126 350 N FIRST AVE PHOENIX AZ 850031513 JOHN GRAHAM CHAIRMAN OF THE BOARD 5.0 X X 0 0 0 AMY THURSTON VICE-CHAIR OF THE BOARD 5.0 X X 0 0 0 DANIEL CALIHAN SECRETARY OF THE BOARD 5.0 X X 0 0 0 BRAD ALBERT TREASURER OF THE BOARD 5.0 X X 0 0 0 DAVID ADAME BOARD MEMBER 5.0 X 0 0 0 SUSAN DRUMM BOARD MEMBER 5.0 X 0 0 0 FRED DUVAL BOARD MEMBER 5.0 X 0 0 0 RICK HELLER BOARD MEMBER 5.0 X 0 0 0 DON ISAACSON BOARD MEMBER 5.0 X 0 0 0 MICHAEL KING BOARD MEMBER 5.0 X 0 0 0 JAMES LINCOLN BOARD MEMBER 5.0 X 0 0 0 MIKE MCDANIEL BOARD MEMBER 5.0 X 0 0 0 ROB NICHOLS BOARD MEMBER 5.0 X 0 0 0 JIM PITMAN BOARD MEMBER 5.0 X 0 0 0 BOB RICE BOARD MEMBER 5.0 X 0 0 0 SCOTT SPANGLER BOARD MEMBER 5.0 X 0 0 0 MICHAEL WATTS BOARD MEMBER 5.0 X 0 0 0 PAMELA CHAN BOARD MEMBER 5.0 X 0 0 0 DAVID CRAWFORD BOARD MEMBER 5.0 X 0 0 0 KEVIN CUMMINGS BOARD MEMBER 5.0 X 0 0 0 CON ENGLEHORN BOARD MEMBER 5.0 X 0 0 0 LARRY GLANDON BOARD MEMBER 5.0 X 0 0 0 TROY JELINEK BOARD MEMBER 5.0 X 0 0 0 CHARLES RIBBE BOARD MEMBER 5.0 X 0 0 0 JAMES BRYAN MADDEN PRESIDENT/CEO 40.0 X 272508 0 39171 SUSAN SUMAN VP-CFO 40.0 X 141003 0 24216 PEYTON M TUNE COO 40.0 X 181464 0 21028 SUSAN E WASCHLER CHIEF DEVELOPMENT OFFICER 40.0 X 153432 0 13630 KATHERINE SMETANA VP 2 40.0 X 111509 0 23343 LISBETH CORRALL VP 2 40.0 X 139830 0 17797 TODD HEINECKE VP 2 40.0 X 136020 0 29032 1135766 0 168217 7 false true false 0 X 566083 0 158095 0 2028628 3427456 258394 6180262 Healthy Living 15159939 15159939 Youth Development 7321920 7321920 Social Responsibility 656322 656322 0 0 0 0 23138181 73255 73255 271856 271856 0 271856 271856 804553 57050 805427 15525 -874 41525 40651 40651 54103 158095 54103 0 0 213097 139462 73635 73635 INSURANCE REFUNDS 813410 63838 63838 WELLNESS CTR PROGRAMS 813410 203809 203809 MISCELLANEOUS 813410 114777 114777 0 0 0 0 382424 30160264 23802258 0 177744 0 0 848695 330160 365103 153432 13346640 11579333 1580960 186347 570624 378534 163993 28097 466551 409585 47388 9578 1212759 1034097 150923 27739 741226 321242 335705 84279 19358 19358 59110 1200 57910 8663 8663 817182 760399 56330 453 579179 522765 50021 6393 1628143 1560103 34581 33459 359498 243555 94533 21410 3841532 3739960 100572 1000 484570 366217 112049 6304 108527 72489 28683 7355 1023638 1016453 7185 390058 386463 3595 0 4453130 4453130 774779 769903 3700 1176 EQUIPMENT RENTAL/MAINT. 960801 700698 259814 289 TELEPHONE 497364 354262 143102 POSTAGE 27181 11993 13589 1599 344726 309285 35195 246 33563934 29321826 3672952 569156 423188 329760 1758391 1841913 971808 265282 664043 716027 0 0 0 118730 89665 163005 225575 118587875 75280971 46726578 43306904 1289362 1270695 0 0 709471 677577 52824576 48723398 2445788 1929123 1394707 1506923 0 0 29279 46097 20937767 20565061 0 0 272508 254474 25080049 24301678 19709930 17114729 3704228 2976622 4330369 4330369 27744527 24421720 52824576 48723398 X -3403670 79030 1833 X false true X true true true X 6953272 11388923 5992926 8510221 6180262 39025604 26857386 25660037 25085296 24585883 23802258 125990860 209814 203349 139146 86887 54103 693299 0 0 0 0 0 0 0 0 34020472 37252309 31217368 33182991 30036623 165709763 101500 48480 43450 559550 131975 884955 0 0 0 0 0 0 101500 48480 43450 559550 131975 884955 164824808 90542 35598 22333 55996 73255 277724 0 0 0 90542 35598 22333 55996 73255 277724 0 0 0 51583 15880 42157 16038424 63834 16211878 34162597 37303787 31281858 49277411 30173712 182199365 0.9046 0.9074 0.0015 0.0022 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - INSURANCE REFUNDS, COLUMN A - 51583.0, COLUMN B - 15880.0, COLUMN C - 42157.0, COLUMN D - 23760.0, COLUMN E - 63834.0, COLUMN F - 197214.0; DESCRIPTION - GAIN ON EXTINGUISHMENT OF DEBT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 16014664.0, COLUMN E - , COLUMN F - 16014664.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1026296 0 139626 0 0 7279 1158643 1246303 14958 43294 272080 6179 1026296 1250060 10090 -7738 0 6109 1246303 1272978 518052 68165 601417 7718 1250060 3269552 11166 274539 2258929 23350 1272978 0.4508 0.5492 0.0 false false 7673118 7673118 82351496 51409658 30941838 1208067 758732 449335 26731252 23112581 3618671 623942 623942 43306904 DEFERRED RENT 254474 254474 X 30236602 116993 0 116993 30119609 40655 40655 30160264 33680927 116993 0 116993 33563934 0 0 33563934 Schedule D, Part V, Line 4 Intended uses of endowment funds THE PURPOSE OF UNDESIGNATED OR UNRESTRICTED FUNDS IN THE ENDOWMENT IS GENERALLY TO PROVIDE SUFFICIENT INCOME TO SUSTAIN THE VALLEY OF THE SUN YMCA'S ("YMCA") CAPACITY TO MEET ITS STATED MISSION IN THE COMMUNITY, TO SUBSIDIZE BRANCHES AND PROGRAMS THAT SERVE LOWER INCOME COMMUNITIES SO THAT THE COST OF YMCA PROGRAMMING IS NOT A BARRIER TO ENTRY, AND TO PROVIDE THE YMCA WITH THE FLEXIBILITY TO UNDERTAKE NEW PROGRAMS WITH LIMITED OR SLOW TO DEVELOP INCOME STREAMS. THE PURPOSE OF DESIGNATED OR RESTRICTED FUNDS IN THE ENDOWMENT IS GENERALLY THE PURPOSE AS ARTICULATED BY THE DONOR OF SUCH DESIGNATED OR RESTRICTED FUNDS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ASSOCIATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILING, AND DISCUSSIONS WITH OUTSIDE EXPERTS, MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT TAX POSITIONS EXIT AS OF DECEMBER 31, 2017 OR 2016. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements GAIN ON SALE OF ASSETS - 40655 GOLF 46861 21372 25489 9490 16000 RACE/SPORTS 132462 112472 19990 10530 9460 6 32875 24251 8624 8623 212198 158095 54103 28643 9460 16000 54103 0 X X X false false false false false false false false false JAMES BRYAN MADDEN PRESIDENT/CEO 272508 0 0 0 0 0 24969 0 14202 0 311679 0 0 0 SUSAN SUMAN VP-CFO 141003 0 0 0 0 0 13630 0 10586 0 165219 0 0 0 PEYTON M TUNE COO 181464 0 0 0 0 0 16107 0 4921 0 202492 0 0 0 SUSAN E WASCHLER CHIEF DEVELOPMENT OFFICER 153432 0 0 0 0 0 13630 0 0 0 167062 0 0 0 LISBETH CORRALL VP 2 139830 0 0 0 0 0 12086 0 5711 0 157627 0 0 0 TODD HEINECKE VP 2 136020 0 0 0 0 0 12939 0 16093 0 165052 0 0 0 X 1 55404 Market value X COMPUTER EQUIPMENT 1 46960 Market value X BASKETBALL COURT REFINISHING 1 150000 Market value X CABIN RENOVATION 1 6030 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - COMPUTER EQUIPMENT REPORT TOTAL CONTRIBUTION AS ONE. Cars and other vehicles - REPORT TOTAL CONTRIBUTION AS ONE. Other - BASKETBALL COURT REFINISHING REPORT TOTAL CONTRIBUTION AS ONE Other - CABIN RENOVATION REPORT TOTAL CONTRIBUTION AS ONE Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL MEMBERS ARE REQUIRED TO LIST IN DETAIL ANY CONFLICTS OF INTEREST AND TO SIGN OFF ON AN ANNUAL BASIS. ANY GOVERNING BODY MEMBER HAVING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST ON ANY MATTER SHALL DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST, SHALL NOT PARTICIPATE IN DISCUSSION OF THAT MATTER UNLESS SUCH PARTICIPATION IS REQUIRED TO REACH AN INFORMED DECISION, SHALL NOT VOTE ON THE MATTER, AND MAY BE REQUESTED TO LEAVE THE MEETING DURING SUBSEQUENT DISCUSSION AND VOTING. THE MINUTES OF THE MEETING SHALL REFLEDT THE DISCLOSURE AND ABSTENTION. THE GOVERNING BODY SHALL DETERMINE IF THE PROPOSED ACTION IS FAIR TO THE ASSOCIATION. IN MAKING SUCH DETERMINATIONS, THE GOVERNING BODY MAY REQUIRE A PUBLIC BIDDING PROCESS OR A COMPETITOR SURVEY CONDUCTED BY A DISINTERESTED STAFF MEMBER. THE RESULTS OF THE BIDDING OR COMPETITIVE SURVEY MAY BE ENTERED INTO THE MINUTES. IF A BIDDING PROCESS OR COMPETITIVE SURVEY IS OBTAINED, IT SHALL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE FOR REVIEW. Form 990, Part VI, Line 15a Process to establish compensation of top management official SENIOR MANAGEMENT IS REVIEWED BY THE EXECUTIVE COMMITTEE. THIRD PARTY DATA IS USED TO DEVELOP CONSISTENT STANDARDS OF COMPENSATION. AN EXECUTIVE COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION INFORMATION FROM SIMILAR SIZE ORGANIZATIONS WITHIN THE YMCA NETWORK AND OTHER NONPROFIT ORGANIZATIONS IS USED ANNUALLY TO DETERMINE COMPENSATION LEVELS. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MEETING MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees SENIOR MANAGEMENT IS REVIEWED BY THE EXECUTIVE COMMITTEE. THIRD PARTY DATA IS USED TO DEVELOP CONSISTENT STANDARDS OF COMPENSATION. AN EXECUTIVE COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION INFORMATION FROM SIMILAR SIZE ORGANIZATIONS WITHIN THE YMCA NETWORK AND OTHER NONPROFIT ORGANIZATIONS IS USED ANNUALLY TO DETERMINE COMPENSATION LEVELS. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MEETING MINUTES. Form 990, Part VI, Line 19 Required documents available to the public ALL INFORMATION IS LISTED ON THE YMCA WEBSITE. 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 GAIN ON UNCOLLECTIBLE PLEDGES - 1833; NORTHWEST VALLEY FAMILY YMCA LLC 350 N FIRST AVE PHOENIX AZ 85003 860096799 COMMUNITY SERVICES AZ 0 0 VALLEY OF THE SUN YMCA WORKING POOR SUPPORT LLC 350 N FIRST AVE PHOENIX AZ 85003 COMMUNITY SERVICES AZ 132887 132887 VALLEY OF THE SUN YMCA