2016-07-28T13:00:19-05:00 2015-12-31 410746749 CliftonLarsonAllen LLP PO Box 2886 Oshkosh WI 549032886 990 2015-01-01 390806191 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE FOX CITIES YOUN 9209547606 218 E Lawrence Street Appleton WI 54911 THOMAS LONG TREASURER 2016-07-28 true Kimberly Anderson CPA P00188889 9202315890 2015 2016-12-15 16:53:06Z TIM RIEBAU 218 E Lawrence Street Appleton WI 54911 27297809 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. 34 34 2281 2297 0 0 4552987 6319034 19013869 20027826 498979 148412 390939 379136 24456774 26874408 0 6200 0 0 13257350 13922500 37630 26139 261166 8515290 8617485 21810270 22572324 2646504 4302084 41475575 45824542 4496261 4990424 36979314 40834118 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 10205330 10527330 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 SECOND 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 2015, WE PROVIDED $610,852 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 4502211 6200 85116 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 125 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 2015, 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 $1,085,301 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 4432187 9450966 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 9,720 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 2015, WE PROVIDED $22,280 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 83910 ANCILIARY ACTIVITIES: THE YMCA PROVIDES OTHER GOODS AND SERVICES TO IT'S MEMBERS AND VISITORS FOR THEIR CONVENIENCE. 83910 19139728 true true false true false false false false false true true false false false true false false true false false false false false true 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 40 0 2281 true false false false false false true true false false false false X 34 34 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 Tim Riebau Chairman 4.0 X X 0 0 0 John Krause Vice-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 Dave Brotski Director 1.0 X 0 0 0 Laurie Butz Director 1.0 X 0 0 0 Doug Dieterich Director 1.0 X 0 0 0 Scott Engmann Director 1.0 X 0 0 0 Patti Jorgensen 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 Tom Purdy Director 1.0 1.0 X 0 0 0 Mike Spence Director 1.0 X 0 0 0 Paul Trigg Director 1.0 2.0 X 0 0 0 Monica Vomastic Director 1.0 X 0 0 0 Jeff Curtin Director 1.0 X 0 0 0 Dan Ferris Director 1.0 X 0 0 0 Mame Heaney 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 Bill Mann Director 1.0 X 0 0 0 Debra Michiels Directors 1.0 X 0 0 0 Terri Pawer Director 1.0 X 0 0 0 Dr Sabrina Robins Director 1.0 X 0 0 0 Nadine Tarabishi Director 1.0 X 0 0 0 Terry Timm Director 1.0 X 0 0 0 Manny Vasquez Director 1.0 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 Kim Peeters Director 1.0 X 0 0 0 Rep Mike Rohrkaste Director 1.0 X 0 0 0 Joel Zeiner Director 1.0 X 0 0 0 John Sitcler Director 1.0 X 0 0 0 Andy Rossmeissl Director 1.0 X 0 0 0 Kip Wenninger Director 1.0 X 0 0 0 Grant Birtch Director 1.0 X 0 0 0 Rev Dennis Ellisen Director 1.0 X 0 0 0 Shannon Full Director 1.0 X 0 0 0 Jeff Strenger Director 1.0 X 0 0 0 Cathie Tierney Director 1.0 X 0 0 0 Steve Tynik Director 1.0 X 0 0 0 Jim Hemes Director 1.0 X 0 0 0 Scott Kurilla Director 1.0 X 0 0 0 Joe Toonen Director 1.0 X 0 0 0 William R Breider III President/CEO 45.0 X 220155 0 69544 Sharon Pickering CFO 45.0 X 76666 0 4287 296821 0 73831 2 false true true JACK'S MAINTENANCE SERVICE PO BOX 664 NEENAH WI 54957 JANITORIAL SERVICES 547272 EURESTCOMPASS GROUP PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE 198250 DIAMOND TOURS 13100 WESTLINKS TERRACE SUITE 1 FORT MYERS FL 33913 TRANSPORTATION 184001 MCMAHON ASSOCIATES INC 1445 MCMAHON DR NEENAH WI 54956 ARCHITECTURAL FIRM 183478 LAMERS BUS LINES INC 2407 S POINT RD GREEN BAY WI 54313 TRANSPORTATION 120201 5 X 574168 0 0 211449 149295 5384122 85 6319034 Youth Development 813410 10491744 10491744 Healthy Living 813410 9450966 9450966 Social Responsibility 813410 85116 85116 0 0 0 0 20027826 55723 55723 72893 72893 0 72893 72893 226485 1500 114148 21148 112337 -19648 92689 92689 315069 167194 147875 147875 3342 937 2405 2405 171068 119974 51094 51094 PARKING RAMP INCOME 813410 36467 36467 BUS FEES - CAMP NABS 813410 12404 12404 MASSAGE FEES 813410 166 166 55832 55832 0 0 104869 26874408 20147322 0 408052 0 0 0 0 6200 6200 0 0 370652 37065 238582 95005 10972483 9761207 1197548 13728 721515 562713 157893 909 849520 561504 281430 6586 1008330 735810 265609 6911 1797 1797 23800 23800 13514 13514 26139 26139 20828 20828 836840 393558 439386 3896 274971 233840 27631 13500 480659 466886 10867 2906 1579533 1536352 42381 800 195378 181657 12546 1175 105495 43350 58877 3268 54778 54778 263986 0 263986 0 1911733 1821428 90305 175021 172764 2257 REPAIRS & MAINTENANCE 1086089 1083235 2854 PROGRAM SUPPLIES/FOOD 1021936 1016328 5608 EQUIPMENT 294730 274146 19171 1413 EMPLOYEE EXPENSES 81991 70281 11684 26 194406 126626 9312 58468 22572324 19139728 3171430 261166 4272959 5559693 1507558 3085453 1923780 3600636 307904 247775 0 0 0 0 0 19461 18179 114924 134872 56496730 28132130 28825968 28364600 4227962 4746219 199517 0 75542 67115 41475575 45824542 1234516 1899574 743323 779599 2440000 2255000 9272 0 0 0 69150 56251 4496261 4990424 34408441 34979151 2558072 4865245 12801 989722 36979314 40834118 41475575 45824542 4302084 -419229 -28051 0 X false true X true false X 4017925 1873256 2000038 4552987 6319034 18763240 17238106 17650114 18589278 19299820 20267296 93044614 305760 289411 345014 395236 354878 1690299 0 0 21561791 19812781 20934330 24248043 26941208 113498153 1367280 43875 21125 89375 1083189 2604844 0 0 0 0 0 0 1367280 43875 21125 89375 1083189 2604844 110893309 306561 225266 195591 125873 128616 981907 2082 5315 0 7397 306561 227348 200906 125873 128616 989304 0 0 0 0 0 0 0 0 21868352 20040129 21135236 24373916 27069824 114487457 0.9686 0.9750 0.0086 0.0088 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 13514 false false false 13514 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. 9606179 1041580 -534872 434589 50522 9627776 9908447 109406 -77121 334553 9606179 8892703 30213 1447307 461776 9908447 8355212 17474 849050 329033 8892703 7186605 1641149 -145288 327254 8355212 0.75 0.25 0.0 true true true 0 6740876 6740876 0 41771473 22260795 19510678 0 0 0 0 0 6120478 5137800 982678 0 1863903 733535 1130368 28364600 INTEREST RATE SWAP 56251 56251 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. X X X X X X true DONOR BY DESIGN 724 NORTH ELIZABETH AVENUE FERGUSON MO 63135 CAPITAL CAMPAIGN CONSULTING false 719186 26139 693047 719186 26139 693047 WI Golf Outing 113290 113290 33795 Dance 57482 57482 53897 12 144297 144297 79502 315069 315069 167194 167194 147875 X X X false true false false false false false false false William R Breider III President/CEO 171468 0 45435 0 3252 0 56419 0 13125 0 289699 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan WILLLIAM BREIDER- $30,000 DEFERRED COMPENSATION. THE YMCA OF THE FOX CITIES HAS AGREED TO DEFERRED COMPENSATION OF $15,000 PER YEAR FOR FIVE YEARS (2012-2016). DEFERRED COMPENSATION FOR 2012 WAS NOT PREVIOUSLY FUNDED. 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 2155000 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 $ 83,910) ANCILIARY ACTIVITIES: THE YMCA PROVIDES OTHER GOODS AND SERVICES TO IT'S 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 DISCLOSURE 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 Other Income - Total Revenue: 55832, Related or Exempt Function Revenue: 55832, 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 YMCA and Apple Valley branches of the YMCA FC WI 501(c)(3 Type I 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 211449 CASH RECEIVED