2016-04-29T06:52:31-07:00 2015-12-31 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2015-01-01 350876401 YOUNG MENS CHRISTIAN ASSOCIATION OF VALPARAISO INDIANA INC YOUN 2194624185 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 JOE UBBEN CVO 2016-04-29 true Glenn R Comer CPA P01399251 3178413393 2015 2016-09-27 15:27:22Z JOE UBBEN 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 5648671 false false X WWW.VALPOYMCA.ORG X 1946 IN SEE SCHEDULE O FOR THE DETAiLED MISSION DESCRIPTION. 21 21 392 494 0 255256 239268 5077035 5184810 30082 6756 91618 159505 5453991 5590339 0 0 2855262 2962304 0 400265 2560427 3191922 5415689 6154226 38302 -563887 20604978 19294537 7252840 6446308 13352138 12848229 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.For 67 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 22,800 lives 1 in every 7 people in the Porter County area it serves by nurturing the poten false false 5479600 5184810 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 21,000 members and 1,800 program participants (excluding special events) during 2015 mainly in Porter County, Indiana with programs and services that focus on Youth Development, Healthy Living and Social Responsibility. Our Ys members visited over 480,000 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. Thats 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 childrens physical, intellectual, emotional and social development by providing well-rounded, fun, creative and enriching programs and experiences. In 2015, 74 children attended childcare programs subsidized by us for a total of $78,000. During 2015, 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 294 preschool and toddler children.Emphasized building strong character values and social interaction skills while engaging in summer fun for 161 summer camp participants. Provided academic, social and physical enrichment to 323 children per week from 12 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 27,900 visits per yearContinued STEM (Science, Technology, Engineering, and Math) program in summer camp and fall preschool through support from major donor. Specific themes were Bacteria Farm, Farm to Table, Mixing in Math, Simple Machines, Wind Energy, Weather, The Science Curriculum Learning Module Program, and Magic School Bus Science Series (germs, space, and human body, going green).Other Youth Programs:As an important part of the Valparaiso community, the Valparaiso Family YMCA has served over 6,000 youth members and supported our mission to an additional 1,500 program only participants through offering a variety of programs for every age and interest in the aquatics, sports and youth fitness areas. During 2015, our youth programs:Encouraged active living and fostered confidence, character and athletic skills in the lives of children by teaching:Youth sports to 1,700 children; Roller skating to 2,750 children; Fitness to 2,500 children Helped to ensure the safety of children by teaching swimming and water skills in 3 pools to 2,750 children28 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 210 participantsDaddy Daughter Date Night143 participantsHalloween at the Y616 participantsBreakfast with Santa166 participantsSenior Day ---80 participantsStaff 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 2015, we provided $174,000 in financial assistance to people who otherwise would have faced economic barriers to participation.The Valparaiso Family YMCA has also engaged over 14,650 adult members; including 2,750 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 2015:Over 200 adults enjoyed aquatic classes and exercise each week;Over 2,000 participants weekly in fitness classes;1,892 participants in our annual 5k/10k run or walk event;1,700 participants in adult sports during the yearIn 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 $355,000 annually for this senior program.Offers quality, affordable health enhancement programs to the areas workforce by partnering with 48 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 34 survivors of cancer and providing $3,000 in financial assistance. This program helps cancer survivors improve the quality of their life and achieve their holistic health goals.Supported 100 LIVESTRONG graduates by providing a STAYSTRONG program.Launched YMCAs Diabetes Prevention Program in 2015 for 26 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. Provided $7,000 in financial assistance for these 26 participants who needed it.Partnered with a non-profit hospital to deliver services that enhance members 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 savingseminars on health and wellness topics all delivered by medical professionalshealth fair, nutrition consultation, and physicians consultationsSocial ResponsibilityOur YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our communitys most critical social needs for 69 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 2015, we engaged over 23,000 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 2015, the Valparaiso Family YMCA provided 117 memberships to 15 local group homes and human service agencies, assistance totaling $54,000. 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. Military Families: YMCAs across the country partnered with the government to provide six month memberships for families of deployed military personnel. Our Y served 15 military families during the year.Volunteers: Volunteers play an important role at our YMCA to make a difference in the lives of others. Our policy volunteers totaled 24, our program volunteers totaled 440, and we had 30 regularly scheduled volunteers helping with membership, childcare and wellness. Total hours contributed during 2015 exceeded 9,000 hours.Outreach to and support of other community groups provided $93,000 in staff time, facility usage, or other support to kindred non-profit agencies in the community and local military groups.Certified 67 individuals in Lifeguarding and 306 individuals in CPRIndirectly 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, weekly mens bible study, and several special events.Conducted a Splash program over spring break that was free to community. Program provided swim lessons for 59 children. 5479600 true true false false false false false false true false true false false false true true true false 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 false false false false true 381 0 true 392 true false false false false false false false false 0 false false false false false false false false false false X 21 21 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 MONICA DECKER Director 1.00 0.00 X 0 0 0 JACKI STUTZMAN Director 1.00 0.00 X 0 0 0 CHRIS PIERCE Director 1.00 0.00 X 0 0 0 DR JOHN FELTON Director 1.00 0.00 X 0 0 0 BEN ZIMMER Director 1.00 0.00 X 0 0 0 ADAM MINTH Director 1.00 0.00 X 0 0 0 DAVE COLLINS Director 1.00 0.00 X 0 0 0 JESSICA GREINER Director 1.00 0.00 X 0 0 0 TOM NEWTON Director 1.00 0.00 X 0 0 0 FRANK KUSBEL Director 1.00 0.00 X 0 0 0 ERIN HAWKINS Director 1.00 0.00 X 0 0 0 KAREN VOGELSANG Director 1.00 0.00 X 0 0 0 STACEY SCHMIDT Director 1.00 0.00 X 0 0 0 NORA WIERGACZ Director 1.00 0.00 X 0 0 0 GEORGE CARBERRY Director 1.00 0.00 X 0 0 0 DIMITRI OLYMPIDIS Director 1.00 0.00 X 0 0 0 JOE UBBEN CVO 2.00 0.00 X 0 0 0 GLORIA MCKOWN CVO ELECT 2.00 0.00 X 0 0 0 CHRISTOPHER AUNGST COO 55.00 0.00 X 75748 0 15339 TODD ETZLER BOARD ATTORNEY 3.00 0.00 X 0 0 0 MATT GLAROS Secretary 2.00 0.00 X 0 0 0 SCOTT STEINWART Treasurer 2.00 0.00 X 0 0 0 ROBERT A WANEK CEO 55.00 0.00 X 127578 0 29968 DEBORAH WINTER CFO 55.00 0.00 X 82324 0 17575 285650 62882 1 false true false Vale Park Development Company 907 Vale Park Road Suite 1h Valparaiso IN 46383 Ground lease & maint 156418 1 41884 197384 239268 Membership Dues & Assessments 624110 3555883 3555883 PROGRAM FEES & RENTALS 624110 1563664 1563664 SALES 453000 65263 65263 5184810 6756 6756 0 0 0 0 162830 58332 104498 104498 0 0 SHARED SERVICES 900099 55007 55007 55007 5590339 5184810 166261 0 0 0 0 348532 288844 23152 36536 0 2203699 1826306 146385 231008 0 221399 151513 12979 56907 188674 155743 13119 19812 0 0 0 0 0 0 0 0 307474 286481 2346 18647 0 0 604528 595864 5855 2809 60671 47689 11881 1101 0 60745 32105 16567 12073 424234 417917 4269 2048 0 548810 540639 5521 2650 7574 7506 46 22 eXTRAORDINARY ITEM 556476 556476 CONTRACTED SERVICES 222147 201552 18270 2325 EQUIPMENT 212344 207003 2371 2970 NATIONAL SUPPORT & DUES 100228 91596 5116 3516 86691 72366 6484 7841 6154226 5479600 274361 400265 2939214 3659406 0 987940 623554 9538 11676 0 0 0 3794 4203 44701 51554 18256381 3491450 15075607 14764931 17269 12573 1091887 0 0 0 435028 166640 20604978 19294537 281565 266559 165139 190394 6795000 5980000 11136 9355 7252840 6446308 X 12301022 12104424 1051116 743805 13352138 12848229 20604978 19294537 X -563887 59978 X false true X true false X 627442 1997500 258382 255256 239268 3377848 4860175 5120990 5057054 5219754 5402647 25660620 0 0 0 5487617 7118490 5315436 5475010 5641915 29038468 0 0 29038468 17802 15662 10382 30082 6756 80684 0 17802 15662 10382 30082 6756 80684 0 0 5505419 7134152 5325818 5505092 5648671 29119152 0.99720 0.99680 0.00280 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 11136 3224 5006 9354 false 294719 294719 17961662 3491450 14470212 14764931 CUSTODIAL ACCOUNTS 9355 9355 X 5727968 87068 50561 137629 5590339 5590339 6241294 87068 87068 6154226 6154226 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib 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. Part X : FIN48 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET ASSETS RELEASED FROM RESTRICTION $59978 FOUNDATION BANK FEES $-9417 X X X X X X X true Y BASH 86294 86294 1000 22655 GOLF OUTING 35909 35909 3175 15229 2 35261 35261 1260 12791 157464 157464 5435 50675 56110 101354 X false false false false false false false false false false ROBERT A WANEK CEO 127578 29968 157546 A CITY OF VALPARAISO 2015-09-22 5980000 TO REFUND THE SERIES 2007 BOND A 7296990 165000 true false true true Part VI 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 55972 Broker for insurance busin false Vale Park Former Officer 156419 Ground lease and maintenan false Form 990, Part VI, Line 11b: Form 990 Review Process CVO, board attorney and treasurer will review before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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: Compensation Review & Approval Process - CEO, Top Management 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: Compensation Review and Approval Process for Officers and Key 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: Other Organization Documents Publicly Available Audited Financial Statements is on our website; All other documents upon request. Other Changes In Net Assets Or Fund Balances - Other Increases NET ASSETS RELEASED FROM RESTRICTIONS = $59978 YMCA Foundation of Valparaiso IN Inc 1201 Cumberland Crossing Drive Valparaiso IN 46383 351863331 supporting organization IN 509a (II) N/A false false false true false false false false false false false false false true false false true true false true YMCA Foundation of Valparaiso IN Inc q 11026 YMCA Foundation of Valparaiso IN Inc s 48952