2017-06-15T10:00:39-05:00 2016-12-31 410746749 CliftonLarsonAllen LLP PO Box 2886 Oshkosh WI 549032886 990 2016-01-01 390806191 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE FOX CITIES YOUN 9209547606 218 E Lawrence Street Appleton WI 54911 SHARON PICKERING CHIEF FINANCIAL OFFICER 2017-06-14 true Kimberly Anderson CPA P00188889 9202315890 2016 2021-01-29 14:40:06Z John Krause 218 E Lawrence Street Appleton WI 54911 25546406 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. 35 35 2328 2303 0 0 6319034 3065900 20027826 20601731 148412 22658 379136 405683 26874408 24095972 6200 0 0 13922500 14602570 26139 0 190219 8617485 9107604 22572324 23710174 4302084 385798 45824542 50018075 4990424 6952030 40834118 43066045 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 10635310 11107934 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 35% OF THE YOUNG PEOPLE WE ENGAGE. IN 2016, WE PROVIDED $671,871 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 4672940 121919 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 128 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 2016, WE ENGAGED 68,000 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE PROVIDED $1,231,597 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 4608866 9371878 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, A TOTAL OF 8,739 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 2016, WE PROVIDED $74,381 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 269654 Ancillary Activities: The YMCA provides other goods and services to its members and visitors for their convenience. 269654 19917116 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 30 0 2328 true false false false false false true true false false false false X 35 35 false false false false false false false true true false false true true true true true true true true false WI X 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 Michael Spence Vice Chairman 4.0 X X 0 0 0 Tim Riebau Director 1.0 X 0 0 0 Kenneth Anselment 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 Jeff Curtin Director 1.0 X 0 0 0 Daniel Ferris Director 1.0 X 0 0 0 Sylvia Fong 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 Mary Heaney Director 1.0 X 0 0 0 Patti Jorgensen Director 1.0 X 0 0 0 Donald Keeley Director 1.0 X 0 0 0 Steve Klingemann 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 Randy Mahoney Director 1.0 X 0 0 0 Thomas Mangold Director 1.0 X 0 0 0 Bill Mann Director 1.0 X 0 0 0 Debra Michiels Director 1.0 X 0 0 0 Stephen Morton Director 1.0 1.0 X 0 0 0 Terri Pawer Director 1.0 X 0 0 0 Kim Peeters Director 1.0 X 0 0 0 Tom Purdy Director 1.0 1.0 X 0 0 0 Sabrina Robins Director 1.0 X 0 0 0 Chris Simon Director 1.0 X 0 0 0 Nadine Tarabishi Director 1.0 X 0 0 0 Joseph Toonen Director 1.0 X 0 0 0 Manuel Vasquez Director 1.0 X 0 0 0 Monica Vomastic Director 1.0 X 0 0 0 Joel Zeiner Director 1.0 X 0 0 0 William Breider III President/CEO 45.0 X 255273 0 43758 Sharon Pickering CFO 45.0 X 90651 0 4287 345924 0 48045 2 false true true Miron Construction Company Inc PO Box 1372 Green Bay WI 54305 Construction 2394475 Boldt Company Lock Box 285 Milwaukee WI 53288 Construction 1650918 Boldt Procurement LLC PO Box 419 Appleton WI 54912 Construction 340299 Jack's Maintenance Service Inc PO Box 664 Neenah WI 54957 Janitorial Services 287027 Steve Loch Construction (LLC 16230 N Maiden Lake Rd Mountain WI 54149 Construction 220710 8 X 586684 0 0 186300 149544 2143372 4167 3065900 Youth Development 813410 11107934 11107934 Healthy Living 813410 9371878 9371878 Social Responsibility 813410 121919 121919 0 0 0 0 20601731 126432 0 0 126432 0 0 0 0 0 0 0 0 73868 0 0 0 73868 0 73868 73868 1005609 2136 1047681 63838 -42072 -61702 -103774 -103774 241885 227716 14169 14169 14302 1966 12336 12336 165573 109233 56340 56340 PARKING RAMP INCOME 813410 35656 35656 BUS FEES - CAMP NABS 813410 11813 11813 LOCKER ROOM 813410 109195 109195 92306 92306 0 0 248970 24095972 20871385 0 158687 0 0 0 0 0 0 0 0 393969 39397 255369 99203 0 0 0 0 11570834 10152665 1400483 17686 738225 592729 142421 3075 841003 821079 0 19924 1058539 775510 275959 7070 0 0 0 0 0 0 0 0 25770 0 25770 0 13922 0 13922 0 17478 0 17478 0 1020395 411269 609126 0 260825 46571 210681 3573 579751 559534 18088 2129 0 0 0 0 0 0 0 0 1581811 1577680 4106 25 204549 174602 29379 568 0 0 0 0 159230 62073 93957 3200 60627 53926 6701 0 295608 0 295608 0 2060085 1958924 101161 0 88139 82472 5667 0 REPAIRS & MAINTENANCE 1223822 1223491 331 0 PROGRAM SUPPLIES/FOOD 1006738 1006738 EQUIPMENT 295705 272941 21554 1210 EMPLOYEE EXPENSES 70670 62370 8181 119 142479 43145 66897 32437 23710174 19917116 3602839 190219 5559693 4100180 3085453 1003084 3600636 2902994 247775 305295 0 0 0 0 0 18179 12262 134872 155327 63738571 28666751 28364600 35071820 4746219 6408425 0 0 0 0 67115 58688 45824542 50018075 1899574 1617663 0 0 779599 769526 2255000 2070000 0 0 0 0 2458319 0 0 56251 36522 4990424 6952030 X 34979151 36199206 4865245 4363346 989722 2503493 0 0 0 0 0 0 40834118 43066045 45824542 50018075 X 385798 408553 1437576 X false true X true false X 1873256 2000038 4552987 6319034 3065900 17811215 17650114 18589278 19299820 20267296 20980618 96787126 289411 345014 395236 354878 291843 1676382 0 0 19812781 20934330 24248043 26941208 24338361 116274723 43875 21125 89375 1083189 36950 1274514 0 0 0 0 0 0 43875 21125 89375 1083189 36950 1274514 115000209 225266 195591 125873 128616 200300 875646 2082 5315 0 7397 227348 200906 125873 128616 200300 883043 0 0 0 0 0 0 0 0 20040129 21135236 24373916 27069824 24538661 117157766 0.9816 0.9686 0.0075 0.0086 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 13922 false false false 13922 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. 9627776 11659 768506 415905 39346 9952690 9606179 1041580 -534872 434589 50522 9627776 9908447 109406 -77121 334553 9606179 8892703 30213 1447307 461776 9908447 8355212 17474 849050 329033 8892703 0.7394 0.2515 0.0091 true true true 6740876 6740876 44706464 23241113 21465351 6404472 4669155 1735317 5886759 756483 5130276 35071820 Interest Rate Swap 36522 36522 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 113925 113925 95713 ADVENT CONCERT 40022 40022 23055 12 87938 87938 108948 241885 241885 227716 227716 14169 X X X false true false false false false false false false William Breider III President/CEO 214175 0 39119 0 1979 0 30633 0 13125 0 299031 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 2210000 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 $ 269,654) 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 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 THE YUSA FOR LIKE SIZE YMCAS. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS, INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT. 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: 10328, Related or Exempt Function Revenue: 10328, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Tutoring/Work Study Reimbursement - Total Revenue: 2208, Related or Exempt Function Revenue: 2208, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Expired Credit Voucher Income - Total Revenue: 21974, Related or Exempt Function Revenue: 21974, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Nature Preserve Homeowner Fees - Total Revenue: 13637, Related or Exempt Function Revenue: 13637, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Income - Total Revenue: 44159, Related or Exempt Function Revenue: 44159, 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 Adjustment to correctly report endowment fund on YMCA of the Fox Cities - 1437576; 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 YMCA and Apple Valley branches 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 186300 CASH RECEIVED