2018-06-14T12:02:08-05:00 2017-12-31 410746749 CliftonLarsonAllen LLP PO Box 2886 Oshkosh WI 549032886 990 2017-01-01 390806191 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE FOX CITIES YOUN 9209547606 218 E Lawrence Street Appleton WI 54911 SHARON PICKERING CHIEF FINANCIAL OFFICER 2018-06-14 true Courtney Ader CPA P01278271 9202315890 2017 2018-06-14 16:35:46Z John Krause 218 E Lawrence Street Appleton WI 54911 26410968 false X WWW. YMCAFOXCITIES. ORG X 1888 WI THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 32 32 2370 2175 0 0 3065900 2636205 20601731 20790041 22658 301797 405683 405648 24095972 24133691 0 0 14602570 14990815 0 236587 9107604 9661251 23710174 24652066 385798 -518375 50018075 49433933 6952030 6159797 43066045 43274136 X THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 16006870 11300243 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 CHILD CARE, ARTS AND HUMANITIES, YOUTH SPORTS, TEEN PROGRAMS, TUTORING, WATER SAFETY FOR THIRD GRADERS, DAY, RESIDENT AND SPECIALTY CAMPS, AND CAMP HOPE OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. THE YMCA OF THE FOX CITIES IS PROUD TO SERVE THEIR COMMUNITY AS THE LARGEST CHILD CARE PROVIDER AND TUTORING FOR TEENS PROGRAMS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 37% OF THE YOUNG PEOPLE WE ENGAGE. IN 2017, WE PROVIDED $719,742 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 4593710 9352071 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, ON A MONTHLY AVERAGE A TOTAL OF 3,900 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 AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2017, WE PROVIDED $639,602 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 47657 137729 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 130 YEARS. Y PROGRAMS, SUCH AS FOSTER CARE SUPPORT, MILITARY OUTREACH, LIVESTRONG AT THE Y, ACTIVATE FOX CITIES, AND OUTREACH CHILD CARE FOR FAMILIES IN CRISIS 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 66,100 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE PROVIDED $1,359,344 IN FINANCIAL ASSISTANCE AND AN ADDITIONAL $940,656 IN PROGRAM SUBSIDY TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 266871 Ancillary Activities: The YMCA provides other goods and services to its members and visitors for their convenience. 266871 20648237 true true false true false false false false false true true false false false true false false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true 44 0 true 2370 true false false false false false true true true false false false X 32 32 false false false false false false false true true false false true true true true true true true true false WI X X SHARON PICKERING 9209547606 229 EAST COLLEGE AVENUE APPLETON WI 54911 John Krause Chairman 4.0 X X 0 0 0 Mary Hosmer Secretary 4.0 X X 0 0 0 Tom Long Treasurer 4.0 X X 0 0 0 Mike Spence Vice-Chairman 4.0 X X 0 0 0 Ken Anselment Director 1.0 X 0 0 0 Travis Froze Director 1.0 X 0 0 0 John Hagins Director 1.0 X 0 0 0 Steve Klingemann Director 1.0 X 0 0 0 Mike Rohrkaste Director 1.0 X 0 0 0 Joel Zeiner Director 1.0 X 0 0 0 Laurie Butz Director 1.0 X 0 0 0 Amy Cebulski Director 1.0 X 0 0 0 Coreen Dicus-Johnson Director 1.0 X 0 0 0 Patti Jorgensen Director 1.0 X 0 0 0 Don Keeley Director 1.0 X 0 0 0 Karen Laws Director 1.0 X 0 0 0 Margaret LeBrun Director 1.0 X 0 0 0 Steve Morton Director 1.0 X 0 0 0 Tom Purdy Director 1.0 X 0 0 0 Joe Toonen Director 1.0 X 0 0 0 Chris Simon Director 1.0 X 0 0 0 Dean Basten Director 1.0 X 0 0 0 Pete Hietpas Director 1.0 X 0 0 0 Mame Heaney Director 1.0 X 0 0 0 TJ Lamers Director 1.0 X 0 0 0 Randy Mahoney Director 1.0 X 0 0 0 Tom Mangold Director 1.0 X 0 0 0 Chris Snyder Director 1.0 X 0 0 0 Camille Solberg Director 1.0 X 0 0 0 Nadine Tarabishi Director 1.0 X 0 0 0 Mark Thiel Director 1.0 X 0 0 0 Manny Vasquez Director 1.0 X 0 0 0 Sylvia Fong Director 1.0 X 0 0 0 Andrew Rossmeissl Director 1.0 X 0 0 0 Sonia Barham Director 1.0 X 0 0 0 Rich Covyeau Director 1.0 X 0 0 0 Jim Hietpas Director 1.0 X 0 0 0 Deb Franckowiak Director 1.0 X 0 0 0 Monica Vomastic Director 1.0 X 0 0 0 Jason Berry Director 1.0 X 0 0 0 William Breider III President/CEO 45.0 X 260305 0 42060 Sharon Pickering CFO 45.0 X 94380 0 14778 354685 0 56838 1 false true false Jack's Maintenance Service Inc PO Box 664 Neenah WI 54957 Janitorial Services 1047708 Boldt Company Lock Box 285 Milwaukee WI 53288 Construction 974520 United Paper PO Box 58 Menasha WI 54952 Paper Products 917588 Lamers Bus Lines Inc 2407 S Point Rd Green Bay WI 54313 Transportation 797983 Diamond Tours 13100 Westlinks Terrace Ste 1 Fort Meyers FL 33913 Transportation 755522 27 X 583843 0 0 180407 141641 1730314 1804 2636205 Youth Development 813410 11300241 11300241 Healthy Living 813410 9352071 9352071 Social Responsibility 813410 137729 137729 0 0 0 0 20790041 127301 0 0 127301 0 0 0 0 0 0 0 0 70815 70815 0 70815 70815 2074423 7862 1892764 15025 181659 -7163 174496 174496 296284 267348 28936 28936 13350 2491 10859 10859 172053 99649 72404 72404 PARKING RAMP INCOME 813410 28165 28165 BUS FEES - CAMP NABS 813410 11426 11426 LOCKER ROOM 813410 95108 95108 87935 87935 0 0 222634 24133691 21056914 0 440572 0 0 0 0 0 0 0 0 411522 41152 268745 101625 0 0 0 0 11824532 10306178 1491374 26980 750685 599193 148218 3274 900027 847499 32054 20474 1104049 796518 275763 31768 0 0 0 0 881 0 881 0 19420 0 19420 0 14939 0 14939 0 0 0 35580 0 19124 16456 783671 438516 345155 0 269884 34174 235710 0 540819 518961 20072 1786 295874 0 295874 0 0 0 0 0 1623934 1620406 3503 25 191810 159288 32263 259 0 0 0 0 114773 43808 68494 2471 98202 45380 52822 0 310723 0 310723 0 2374925 2324139 50786 0 80314 77017 3297 0 REPAIRS & MAINTENANCE 1252789 1252476 313 0 PROGRAM SUPPLIES/FOOD 1130749 1130749 0 0 EQUIPMENT 269555 245527 21626 2402 EMPLOYEE EXPENSES 102627 86358 14400 1869 149782 80898 41686 27198 24652066 20648237 3767242 236587 0 0 0 0 4100180 4635628 1003084 1125347 2902994 1913105 305295 383070 0 0 0 0 0 12262 14891 155327 143393 64723885 30751498 35071820 33972387 6408425 7195851 0 0 0 0 58688 50261 50018075 49433933 1617663 1135506 0 0 769526 793115 2070000 1885000 0 0 2458319 2332194 0 0 36522 13982 6952030 6159797 X 36199206 38117463 4363346 2479759 2503493 2676914 0 0 0 0 0 0 43066045 43274136 50018075 49433933 -518375 726466 0 0 0 0 X false true X true false X 2000038 4552987 6319034 3065900 2636205 18574164 18589278 19299820 20267296 20980618 21156563 100293575 345014 395236 354878 291843 337799 1724770 0 0 20934330 24248043 26941208 24338361 24130567 120592509 21125 89375 1083189 36950 49401 1280040 0 0 0 0 0 0 21125 89375 1083189 36950 49401 1280040 119312469 195591 125873 128616 200300 198116 848496 5315 0 0 5315 200906 125873 128616 200300 198116 853811 0 0 0 0 0 0 0 0 0 21135236 24373916 27069824 24538661 24328683 121446320 0.9824 0.9816 0.0070 0.0075 X false false false false false true 14939 false false false 14939 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Annual fee paid to the Wisconsin YMCA Public Policy Fund for legal expenses and the campaign to support legislation to exempt YMCAs from taxation. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Annual fee paid to the Wisconsin YMCA Public Policy Fund for legal expenses and the campaign to support legislation to exempt YMCAs from taxation. 9952690 0 1617141 395985 53793 11120053 9627776 11659 768506 415905 39346 9952690 9606179 1041580 -534872 434589 50522 9627776 9908447 109406 -77121 334553 9606179 8892703 30213 1447307 461776 9908447 0.7366 0.2407 0.0227 true true true 6740876 6740876 50144196 24963410 25180786 6531367 4979858 1551509 1307446 808230 499216 33972387 Interest Rate Swap 13982 13982 Schedule D, Part V, Line 4 Intended uses of endowment funds The Organization's endowments are expected to exist into perpetuity. There is a spending policy based on earnings over a three year period. Principal is not spent. The earnings are used for capital expenditures, program enhancement, Camp Nan A Bo Sho, and scholarships. Golf Outing 131024 131024 113266 Advent Concert 47665 47665 44180 12 117595 117595 109902 296284 296284 267348 267348 28936 X X X false true false false false false false false false William Breider III President/CEO 221226 0 37107 0 1972 0 31237 0 10823 0 302365 0 37500 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan WILLIAM BREIDER - RECEIVED PAYMENT OF $37,500 FROM A DEFERRED COMPENSATION AGREEMENT. THE AGREEMENT STIPULATED THAT $15,000 PER YEAR WOULD BE DEFERRED FOR 5 YEARS AND WOULD BE ELIGIBLE FOR PAYOUT IF STILL EMPLOYED AFTER THOSE 5 YEARS. A TOWN OF GREENVILLE WISCONSIN 396085877 000000000 2008-09-04 3500000 CONSTRUCTION AND EQUIPPING OF AN ADDITION TO THE YMCA FACILITY false false false A 2265000 0 3500000 0 0 0 42840 0 0 2231996 1225164 0 2009 false false true true A false false false false 0.0 false false false A false false false false true false false false false A false Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 266,871) Ancillary Activities: The YMCA provides other goods and services to its members and visitors for their convenience. Form 990, Part VI, Line 11b Review of form 990 by governing body MANAGEMENT REVIEWS THE 990 WITH THE TAX PREPARER. THE CORPORATE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH ARE FILED WITH THE CHIEF VOLUNTEER OFFICER OF THE BOARD OF DIRECTORS AND THE PRESIDENT. ALL DISCLOSURE NOTICES RECEIVED IN CONNECTION WITH AN ISSUE BEFORE THE BOARD SHALL BE NOTED FOR THE RECORD IN THE MINUTES OF A MEETING OF THE BOARD. BOARD MEMBERS MUST ALSO CONTINUE TO DISCLOSE ANY ADDITIONAL CONFLICTS THROUGHOUT THE YEAR AS THEY ARRIVE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE WAS NOTIFIED OF THE PRESIDENT/CEO PERFORMANCE. SALARY STUDIES INCLUDED COMPARISON TO LIKE SIZE YMCA'S AND OTHER LOCAL NON-PROFIT ORGANIZATIONS. THE COMMITTEE REVIEWED THE DATA, DISCUSSED AND CAME TO AGREEMENT ON A SALARY STRUCTURE. THE DECISIONS WERE DOCUMENTED IN A LETTER TO THE PRESIDENT/CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees A SALARY STUDY WAS CONDUCTED IN CONJUNCTION WITH DATA OBTAINED FROM YUSA FOR LIKE SIZE YMCAS. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE YMCA OF THE FOX CITIES WEBSITE, ARE PRINTED IN THE ANNUAL REPORT AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC 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 VIII, Line 11d Other Miscellaneous Revenue NSF Income - Total Revenue: 8661, Related or Exempt Function Revenue: 8661, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Tutoring/Work Study - Total Revenue: 1023, Related or Exempt Function Revenue: 1023, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Expired Credit Voucher - Total Revenue: 13369, Related or Exempt Function Revenue: 13369, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Nature Preserve Homeowner Fees - Total Revenue: 14349, Related or Exempt Function Revenue: 14349, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Income - Total Revenue: 50533, Related or Exempt Function Revenue: 50533, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Oversight NEITHER THE OVERSIGHT NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. Appleton YMCA Endowment Trust 218 E Lawrence St Appleton WI 54911 396048905 Endowment support for the Appleton branch of the YMCA FC WI 501(c)(3) 11 YMCA OF THE FOX CITIES true false false true false false false false false false false false false false false false false false false false APPLETON YMCA ENDOWMENT TRUST C 180407 CASH RECEIVED