2017-06-16T10:00:18-05:00 2016-12-31 352102008 CNA Tax Professionals Inc 8606 Allisonville Road Suite 120 Indianapolis IN 46250 990 2016-01-01 350876401 YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO INDIANA INC YOUN 2194624285 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 Deborah Winter CFO 2017-06-16 true Shawn D Dreiman CPA P00380913 3178413393 2017-06-15 2016 2021-01-29 14:40:06Z Gloria McKown 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 6230867 false X WWW.VALPOYMCA.ORG X 1946 IN SEE SCHEDULE O FOR THE DETAILED MISSION DESCRIPTION. 22 22 433 555 0 0 239268 635657 5184810 5295274 6756 -833 159505 248363 5590339 6178461 0 200 0 0 2962304 3263628 0 0 423351 3191222 2541624 6153526 5805452 -563187 373009 19127897 19500847 6279668 6206116 12848229 13294731 Our Cause: The Y helps all people - regardless of age, income or background - develop the skills and relationships they need to be healthy, confident and connected to others. The Valparaiso Family YMCA is a cause-driven charitable organization that brings people together - members, volunteers, and community leaders -to bring about meaningful change by developing the potential of kids, improving health and well-being, and giving back and supporting our neighbors. Our Mission Statement: To put the Christian principles of caring, honesty, respect, and responsibility into practice through inclusive programs that build healthy spirit, mind, and body. false false 5056970 200 5356355 At the Valparaiso Family YMCA, strengthening community is our cause. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That is why we focus our work on youth development, healthy living, and social responsibility. The Valparaiso Family YMCA served 22,000 members and 2,000 program participants (excluding special events) during 2016 mainly in Porter County, Indiana with programs and services that focus on Youth Development, Healthy Living and Social Responsibility. Our Y's members visited over 505,000 times! 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 those described below, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Childcare: The Valparaiso Family YMCA seeks to provide accessible, high quality, comprehensive care and education for a diverse community in a safe, nurturing environment. We believe a partnership of child, parent, and dedicated staff supports children in our care to become responsible, respectful and caring individuals. The partnership strives to nourish the children's physical, intellectual, emotional and social development by providing well-rounded, fun, creative and enriching programs and experiences. In 2016, 98 children attended childcare programs subsidized by us for a total of $100,600. During 2016, our childcare programs: * Utilized a rich curriculum to help kids build a strong foundation for future academic and life success and instilled a love for learning in 304 preschool and toddler children. * Emphasized building strong character values and social interaction skills while engaging in summer fun for 169 summer camp participants. * Provided academic, social and physical enrichment to 383 children per week from 13 area schools, in before and after school children programs. * Engaged in fun, safe play in child watch while their parents were using the Y for over 31,000 visits per year * Continued STEM (Science, Technology, Engineering, and Math) program in summer camp and fall preschool through support from major donor. * HEPA facility (Healthy Eating and Physical Activity) is part of curriculum as well as educational information for parents. Other Youth Programs: As an important part of the Valparaiso community, the Valparaiso Family YMCA has served over 6,200 youth members and supported our mission to an additional 719 program only participants through offering a variety of programs for every age and interest in the aquatics, sports and youth fitness areas. During 2016, our youth programs: * Encouraged active living and fostered confidence, character and athletic skills in the lives of children by teaching: * Youth sports to 1,334 children; * Roller skating to 2,270 children; * Fitness to 5,700 children * Helped to ensure the safety of children by teaching swimming and water skills in 3 pools to 4,100 children * 33 special needs children participated in Can Do Kids program that focused on fitness, teamwork, swimming skills and socialization. In addition to the above, the Valparaiso Family YMCA brought the following events to the community: * Healthy Kids Day -250 participants * Daddy Daughter Date Night-249 participants * Halloween at the Y-300 families * Breakfast with Santa-149 participants * Parent's Night Out---63 participants Staff and volunteers working with youth in our YMCA are trained to recognize the importance of cultivating positive assets in youth and incorporate this training into all programs. 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. 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. In 2016, we provided $241,000 in financial assistance to people who otherwise would have faced economic barriers to participation. The Valparaiso Family YMCA has also engaged over 15,500 adult members; including 3,100 seniors, in healthier living through offering a variety of programs for every age and interest in the aquatics, sports and fitness areas. This included the following in 2016: * Over 1,500 adults enjoyed aquatic classes and exercise; * Over 107,000 participants in fitness classes; * 1,422 participants in our annual 5k/10k run or walk event; * 1,500 participants in adult sports during the year In addition to the above, the Valparaiso Family YMCA: * Strengthened active older adults through a program designed to meet their needs - Silver Sneakers; which the Y subsidizes about $477,000 annually for this senior program. * Offers quality, affordable health enhancement programs to the area's workforce by partnering with 65 companies. This commitment allows employees and their families an opportunity to engage in a healthy life-style and personally grow in areas of individual interest. * Conducted LIVESTRONG at the YMCA program supporting 32 survivors of cancer and providing $9,600 in financial assistance. This program helps cancer survivors improve the quality of their life and achieve their holistic health goals. * Conducted YMCA's Diabetes Prevention Program in 2016 for 21 participants. The program has a trained lifestyle coach that introduces topics in a supportive, small group environment and encourages participants as they explore how healthy eating, physical activity and behavior changes can benefit their health. The purpose of the program is to prevent or delay the onset of diabetes for those who are at risk of developing the disease. * Partnered with a non-profit hospital to deliver services that enhance member's health and wellness all geared towards chronic disease prevention. Primary areas of partnership: * community and members received free screenings for various areas of which several screenings resulted in critical findings that were life saving * seminars on health and wellness topics all delivered by medical professionals * health fair, nutrition consultation, and physicians consultations * Other special events included: * Senior Day ---100 participants * Christmas Market ---1200 visitors * Senior outings ---612 participants * Art Week ---4,200 participants 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 70 years. Y programs described below 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 over 24,000 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. The YMCA is open to all through available financial assistance in order that the opportunity to participate extends to everyone. In 2016, the Valparaiso Family YMCA provided 114 memberships to 11 local group homes and human service agencies, assistance totaling $56,300. This allowed those clients, who cannot afford to pay full fee, the opportunity to build spirit, mind and body. The Valparaiso Family YMCA collaborates with Opportunity Enterprises, Boy and Girl Scouts, Arthritis Foundation, American Red Cross, local Rotary and Kiwanis clubs, as well as the community school systems, Valparaiso University and the City of Valparaiso to provide the best services to the Porter County community. In addition to the above, the Valparaiso Family YMCA is involved in the following: * International Program: The Valparaiso Family YMCA has a partnership with the Asociacion Cristiana de Jovenes de Valparaiso (YMCA of Valparaiso, Chile). This partnership was formed over a decade ago with the intention of bridging cultural divides. Currently our partnership includes an internship program of Valparaiso University students, collaborations of professional staff, and financial assistance to the Chilean YMCA. Two students were involved in internship this year. * Military Families: YMCAs across the country partnered with the government to provide six month memberships for families of deployed military personnel. Our Y served 13 military families during the year. 5056970 true true false false false false false false true false true false false false false true true false false false false false false false true false false false false true true false false false false false false false true false false false false false false false true false false false true 424 0 true 433 true false false false false false true true false false false false false X 22 22 false false false false true false false true true false false true true true true true true true true false IN X X DEBORAH WINTER 2194624185 1201 CUMBERLAND CROSSING DR VALPARAISO IN 46383 Dr Jerry Rodenbarger Director 1.0 X 0 0 0 Dimitri Olympidis Director 1.0 X 0 0 0 Ben Zimmer Director 1.0 X 0 0 0 Dave Collins Director 1.0 X 0 0 0 Chris Pierce Director 1.0 X 0 0 0 Jessica Greiner Director 1.0 X 0 0 0 Monica Decker Director 1.0 X 0 0 0 Tom Newton Director 1.0 X 0 0 0 Dr John Felton Director 1.0 X 0 0 0 Frank Kusbel Director 1.0 X 0 0 0 Nora Wiergacz Director 1.0 X 0 0 0 Erin Hawkins Director 1.0 X 0 0 0 Stacey Schmidt Director 1.0 X 0 0 0 Jim Mooney Director 1.0 X 0 0 0 Jim McCall Director 1.0 X 0 0 0 Jane Szymczak Director 1.0 X 0 0 0 Stephen Anthony Director 1.0 X 0 0 0 Kathy Ireland Director 1.0 X 0 0 0 Robert A Wanek CEO 55.0 X 131396 0 30684 Deborah S Winter CFO 55.0 X 86592 0 20024 Christopher Aungst COO 55.0 X 82774 0 14222 Todd Etzler Board Attorney 3.0 X 0 0 0 Scott Steinwart Treasurer 2.0 X 0 0 0 Matt Glaros Secretary 2.0 X 0 0 0 Gloria McKown CVO 2.0 X 0 0 0 George Carberry CVO Elect 2.0 X 0 0 0 300762 0 64930 1 false true true Tonn and Blank Construction LLC 1623 Greenwood Avenue Michigan CIty IN 46360 Construction Contractor 1346851 Vale Park Development LLC 907 Vale Park Road Suite H Valparaiso IN 46383 Ground Lease & Maint 253249 Technogym 700 ROUTE 46 EAST FAIRFIELD NJ 07004 EQUIPMENT RETAILER 103664 3 X 21949 0 0 0 53335 560373 635657 Youth Development 2730897 2730897 Healthy Living 2088762 2088762 Social Responsibility 475615 475615 0 0 0 0 5295274 10206 10206 0 0 0 0 -11039 -11039 173043 52406 120637 120637 64527 64527 64527 SHARED SERVICES 900099 55606 55606 OTHER REVENE 900099 7593 7593 0 0 0 0 63199 6178461 5356355 0 186449 0 0 200 200 300762 80290 165430 55042 2434358 2191068 25798 217492 291500 212389 15522 63589 237008 172195 43005 21808 18000 15840 1980 180 249 219 27 3 5400 4752 594 54 209244 183772 22828 2644 31092 28829 285 1978 342770 308511 540 33719 667626 657344 6948 3334 67390 57338 9068 984 67979 35980 20554 11445 194355 191460 1956 939 89490 81082 4574 3834 551267 543059 5547 2661 51139 51069 47 23 EQUIPMENT 200646 197109 1394 2143 Miscellaneous 44977 44464 -966 1479 0 0 0 0 5805452 5056970 325131 423351 3659406 2724734 0 0 294543 344310 11676 10761 0 0 0 0 0 4203 14110 51554 47694 20034756 3996466 14764931 16038290 12573 15689 0 0 0 0 329011 305259 19127897 19500847 266559 509187 0 0 190394 202553 5980000 5645000 9355 7578 0 0 0 0 0 -166640 -158202 6279668 6206116 12104424 12346322 743805 948409 0 0 0 0 0 0 0 0 12848229 13294731 19127897 19500847 X 373009 7707 65786 X false true X true false X 1997500 258382 255256 239268 635637 3386043 5120990 5057054 5219754 5402647 5588450 26388895 0 0 0 7118490 5315436 5475010 5641915 6224087 29774938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29774938 15662 10382 30082 6756 1319 64201 0 15662 10382 30082 6756 1319 64201 0 0 0 0 0 0 0 7134152 5325818 5505092 5648671 6225406 29839139 0.9978 0.9972 0.0022 0.0028 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 9354 3483 5259 7578 false 294719 294719 16448268 3092174 13356094 300382 61006 239376 1317466 843286 474180 1673921 1673921 16038290 Unamortized Bond Issuance Costs -158202 -158202 X 6187984 9523 0 9523 6178461 0 0 6178461 5807267 1815 0 1815 5805452 0 0 5805452 Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement SUNSHINE FUND IS AN EMPLOYEE FUND THAT IS HELD BY EMPLOYER. CONTRIBUTIONS ARE VOLUNTARY AND DISBURSEMENTS ARE PER THE SUNSHINE FUND POLICY FOR SPECIAL NEEDS OF THE EMPLOYEES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote EFFECTIVE DECEMBER 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements - Y BASH 89802 89802 4241 18970 GOLF OUTING 33275 33275 4440 10305 2 49966 49966 2272 12178 173043 173043 10953 41453 52406 120637 X false false false false false false false false false Robert A Wanek CEO 131396 0 0 0 0 0 11315 0 19369 0 162080 0 0 0 A CITY OF VALPARAISO 2015-09-22 5980000 TO REFUND THE SERIES 2007 BOND A 7296990 700885 596104 165000 true false true true A 0.0 A A Schedule K, Part II, Line 3 ADDITIONAL INFORMATION Total proceeds ($7,296,990) does not equal par amount of Bonds ($5,980,000). Difference is made up of the following: - Prior issue DSR funds $691,623 - Pledges received for costs of issuance $45,400 - Pledges received $550,704 - Prior repair and maintenance reserve $29,263 BILL ANDERSON ANDERSON INSURANCE FORMER OFFICER 4769 BROKER FOR INSURANCE false VALE PARK FORMER OFFICER 253249 GROUND LEASE AND MAINTENANCE false Form 990, Part VI, Line 6 Classes of members or stockholders Membership Certificates Form 990, Part VI, Line 11b Review of form 990 by governing body CVO, BOARD ATTORNEY AND TREASURER WILL REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy GOVERNANCE COMMITTEE ENSURES STATEMENTS ARE COMPLETED ANNUALLY AND WITH ALL NEW BOARD MEMBERS. THE COMMITTEE REVIEWS ANY CONFLICTS REPORTED AND ALL MEMBERS ARE REQUIRED TO INFORM THE COMMITTEE OF ANY NEW POTENTIAL CONFLICTS OF INTEREST BETWEEN ANNUAL STATEMENTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE CONDUCTS A COMPENSATION EVALUATION ON THE CEO ANNUALLY WHICH INVOLVES AN INDEPENDENT FINANCIAL ADVISOR AND COMPARABLE DATA IS OBTAINED FROM THE NATIONAL YMCA SALARY DATABASE. THE CEO REVIEWS COMPARABLE DATA FOR THE OTHER OFFICERS PROVIDED BY THE NATIONAL YMCA DATABASE ON A PERIODIC BASIS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE EXECUTIVE COMMITTEE CONDUCTS A COMPENSATION EVALUATION ON THE CEO ANNUALLY WHICH INVOLVES AN INDEPENDENT FINANCIAL ADVISOR AND COMPARABLE DATA IS OBTAINED FROM THE NATIONAL YMCA SALARY DATABASE. THE CEO REVIEWS COMPARABLE DATA FOR THE OTHER OFFICERS PROVIDED BY THE NATIONAL YMCA DATABASE ON A PERIODIC BASIS. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS ARE ON OUR WEBSITE; ALL OTHER DOCUMENTS AVAILABLE 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 XI, Line 9 Other changes in net assets or fund balances NET ASSETS RELEASED FROM RESTRICTIONS - 65786; FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION For 68 years, our nonprofit organization has been giving people of all ages and backgrounds the tools and support they need to learn, grow and thrive. With two main centers and 9 program locations within Porter County, the Valparaiso Family YMCA reaches over 25,600 lives - 1 in every 7 people in the Porter County area it serves - by nurturing the potential of children and teens, improving the nation's health and well-being and providing opportunities to serve others and support our neighbors. Our Vision Statement: Transform lives through Healthy Living, Social Responsibility and Youth Development. Our vision is to offer hope for life to people of all ages, faiths, races, backgrounds and abilities, regardless of their socioeconomic circumstance. Through a range of quality outcome-based programs, services, partnerships and collaborations, we offer hope throughout Porter County by inspiring youth, improving health, serving others and creating community. In all that we do, we strive to model and teach the YMCA's core character values of caring, honesty, respect and responsibility. We believe that everyone deserves a chance to work toward reaching their full potential. We believe that lasting personal and social change can only come about when we all work together. Thanks to our community's generous support of our annual campaign, our Y remains available to all. FORM 990, PART III, LINE 4A PROGRAM SERVICE DESCRIPTION * Volunteers: Volunteers play an important role at our YMCA to make a difference in the lives of others. Our policy volunteers totaled 24 and our program volunteers totaled 555. Total hours contributed during 2016 exceeded 9,000 hours. * Outreach to and support of other community groups - provided $91,000 in staff time, facility usage, or other support to kindred non-profit agencies in the community and local military groups. * Certified 70 individuals in Lifeguarding of which 43 became staff. * Certified 383 individuals in CPR and first aid. * Indirectly subsidized youth and healthy living programs $438,000 (Costs exceeded direct fees collected). * Staff a Regional Human Resource Director to serve 7 Ys in our Northwest Indiana network. to recruit, hire, train, supervise, and provide tactical updates for neighborhood Ys to strengthen their operations. * Provided facility usage and leadership support for Empower Porter County around the table event (drug prevention), Valpo Fit City, Valpo NEXT, Valpo Schools Strategic Planning, Valpo City Elder style Committee, and VU MLK discussion group site. * The Faith Committee provided spiritual offerings with Day of Prayer, See You at the Pole, Clergy appreciation month, and women's spiritual event. * Conducted a Splash program over spring break that was free to community. Program provided swim lessons for 79 children. YMCA FOUNDATION OF VALPARAISO IN 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 351863331 SUPPORTING ORGANIZATION IN 501(c)(3 9 NA false false false true false false false false false false false false false true false false true true false true Schedule R, Part V, Line 1q REIMBURSEMENTS PAID BY RELATED ORGANIZATION(S) FOR EXPENSES PAID BY: YMCA FOUNDATION OF VALPARAISO IN, INC. AMOUNT: $21,478 Schedule R, Part V, Line 1s OTHER TRANSFER OF CASH OR PROPERTY FROM RELATED ORGANIZATION(S) RECEIVED FROM: YMCA FOUNDATION OF VALPARAISO IN, INC. AMOUNT: $44,308