2016-06-16T15:00:15-05:00 2015-12-31 990 2015-01-01 860096799 Valley of the Sun YOUNG MEN'S CHRISTIAN ASSOCIATION VALL 6022575126 350 NORTH FIRST AVENUE Phoenix AZ 850031513 BRYAN MADDEN PRESIDENT/CEO 2016-06-16 2015 2016-09-27 15:27:22Z BRYAN MADDEN 350 NORTH FIRST AVENUE Phoenix AZ 850031513 31593936 false X VALLEYYMCA.ORG X 1938 AZ ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS,FAMILIES AND COMMUNITIES. THE VISION OF THE YMCA IS TO BE A PREMIER PROVIDER OF PROGRAMS AND SERVICES THAT ENHANCE QUALITY OF LIFE. 26 26 2066 1863 0 0 11388923 5992926 24805341 24343805 342038 44056 870576 783608 37406878 31164395 0 0 15530565 15854002 0 299794 19910309 18427210 35440874 34281212 1966004 -3116817 57853309 54710280 40981514 40821758 16871795 13888522 ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIUALS, FAMILIES AND COMMUNITIES. THE VISION OF THE YMCA IS TO BE A PREMIER PROVIDER OF PROGRAMS AND SERVICES THAT ENHANCE QUALITY OF LIFE. false false 17172748 16795678 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, OVER 146,000 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 OBESITY, WORK/LIFE BALANCE ISSUES AND INDIVIDUAL SEARCHES FOR PERSONAL FULFILLMENT. OUR PROGRAMS PROVIDE SUPPORT FOR HEALTHY FAMILIES INCLUDING DIABETES PREVENTION, SUBSIDIZED MEALS FOR CHILDREN IN NEED, AND A FREE MEDICAL & DENTAL CLINIC THAT IS PROVIDING FOR MANY CHILDREN THE FIRST MEDICAL OR DENTAL SERVICE THEY HAVE EXPERIENCED. THESE PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE, THE YMCA PROVIDES SUBSIDIZED MEMBERSHIPS FOR SENIORS, MILITARY VETERANS AND COMMUNITY GROUPS. 10219069 6807049 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 CHILDCARE, EDUCATIONAL PROGRAMS, SPORTS, ACTIVITIES, SUMMER DAY CAMPS, OVERNIGHT CAMPS, SWIM PROGRAMS, TEEN LEADERSHIP PROGRAMS, EVENTS, CLUBS AND VOLUNTEER PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EFFORTS TO BROADEN THE ACCESSIBILITY OF OUR YOUTH MEMBERSHIP AND PROGRAM PARTICIPATION INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE. IN 2014, THE VALLEY OF THE SUN YMCA SERVED 59,000 YOUTH UNDER THE AGE OF 18 THROUGH MEMBERSHIP AND PROGRAM ACTIVITIES. 2252272 1482529 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 123 YEARS. Y PROGRAMS, SUCH AS TUTORING, JUVENILE INTERVENTION, MENTORING, SENIOR OUTREACH, YOUTH & GOVERNMENT, YOUTH WORKFORCE DEVELOPMENT, MILITARY OUTREACH, MIRACLE LEAGUE (A SPECIAL SURFACE SPORTS FIELD FOR PHYSICALLY AND INTELLECTUALLY DISABLED YOUTH), AND DOWNTOWN HOUSING FOR THOSE IN LIFE TRANSITION, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2014, WE ENGAGED NEARLY 2,200 YMCA VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 29644089 true true false false false false false false true true true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 86 0 true 2066 true false false false false false true true false false false false X 26 26 false false false false false false false true true false true true true true true true true true true true false AZ X SUSAN SUMAN 6022575126 350 N FIRST AVE PHOENIX AZ 850031513 JOHN GRAHAM BOARD CHAIR 5.0 X X 0 0 0 AMY THURSTON BOARD SECRETARY 5.0 X X 0 0 0 DAVID ADAME BOARD MEMBER 5.0 X 0 0 0 BRAD ALBERT BOARD MEMBER 5.0 X 0 0 0 MARK BONSALL BOARD MEMBER 5.0 X 0 0 0 DANIEL P CALIHAN BOARD MEMBER 5.0 X 0 0 0 PAMELA CHAN BOARD MEMBER 5.0 X 0 0 0 DAVID S CRAWFORD BOARD MEMBER 5.0 X 0 0 0 KEVIN CUMMINGS BOARD MEMBER 5.0 X 0 0 0 SUSAN DRUMM BOARD MEMBER 5.0 X 0 0 0 CON ENGLEHORN BOARD MEMBER 5.0 X 0 0 0 MIKE GALLAGHER BOARD CHAIRMAN EMERITUS 5.0 X 0 0 0 LARRY D GLANDON BOARD MEMBER 5.0 X 0 0 0 DERRICK HALL BOARD MEMBER 5.0 X 0 0 0 RICK HELLERS BOARD MEMBER 5.0 X 0 0 0 DONALD ISAACSON BOARD MEMBER 5.0 X 0 0 0 TROY JELINEK BOARD MEMBER 5.0 X 0 0 0 JERI L JONES BOARD MEMBER 5.0 X 0 0 0 MICHAEL KING BOARD MEMBER 5.0 X 0 0 0 DUANE LIVINGSTON BOARD MEMBER 5.0 X 0 0 0 ROBERT S NICHOLS BOARD MEMBER 5.0 X 0 0 0 JIM PITMAN BOARD MEMBER 5.0 X 0 0 0 CHARLES E RIBBE BOARD MEMBER 5.0 X 0 0 0 BOB RICE BOARD MEMBER 5.0 X 0 0 0 SCOTT SPANGLER BOARD MEMBER 5.0 X 0 0 0 MICHAEL WATTS BOARD MEMBER 5.0 X 0 0 0 RALPH YOHE PAST PRESIDENT/CEO 40.0 X 237581 0 19469 SUE SUMAN VICE-PRESIDENT/CFO 40.0 X 118736 0 19323 THOMAS R BRINSKO SR VICE-PRESIDENT/COO 40.0 X 207692 0 16615 JAMES BRYAN MADDEN PRESIDENT/CEO 40.0 X 24256 0 2000 JAMES DIAZ VP OF MARKETING 40.0 X 111647 0 9721 JULIET ARMSTRONG-STARKEY VICE-PRESIDENT 40.0 X 113259 0 13953 LISBETH CORRAL VP OPERATIONS/PROGRAMS 40.0 X 104537 0 15099 917708 0 96180 6 false true false DONOR BY DESIGN GROUP LLC 724 N ELIZABETH AVENUE FERGUSON MO 63135 FINANCIAL CONSULTING 102823 1 X 778711 0 169912 0 1439396 3604907 1285627 5992926 Healthy Living 813410 15760300 15760300 Youth Development 813410 7927558 7927558 Social Responsibility 813410 655947 655947 0 0 0 0 24343805 22333 22333 419878 419878 0 419878 419878 72158 39615 90050 -17892 39615 21723 21723 139147 169912 139147 289473 200344 89129 89129 WELLNESS CTR PROGRAMS 813410 200856 200856 MISCELLANEOUS 813410 31588 31588 INSURANCE REFUNDS 813410 42157 42157 0 0 0 0 274601 31164395 25085256 0 86213 0 0 0 0 0 0 621671 224307 397364 13067012 11668024 1273493 125495 519772 396840 112895 10037 458092 332342 118201 7549 1187455 1045331 131201 10923 479561 42306 359175 78080 512843 20255 492588 59000 59000 1365853 744782 620389 682 644115 617220 26054 841 1589520 1538062 16321 35137 488998 488998 4517562 4304811 212372 379 491579 419390 52087 20102 85054 70716 6946 7392 806117 705580 100537 346264 266111 80009 144 4508802 4508802 854817 843107 10534 1176 EQUIPMENT RENTAL/MAINT. 956467 938686 17781 OTHER MISC. EXPENSES 159379 115604 43775 TELEPHONE 534101 336569 197532 POSTAGE 27178 16246 9075 1857 0 0 0 0 34281212 29644089 4337329 299794 883397 918124 562932 1038386 778705 309953 465428 500722 0 0 135747 130344 172344 214824 116923616 67512943 52234080 49410673 931414 906136 0 0 13835 0 1675427 1281118 57853309 54710280 2433475 2962074 1601999 1586434 25205000 0 30443 0 0 35936302 7582795 0 4158245 306505 40981514 40821758 9481086 6455500 3060340 3102653 4330369 4330369 16871795 13888522 57853309 54710280 X -3116817 -9982 61864 81662 X false true X true true true X 8490725 8667571 6953272 11388923 5992926 41493417 28183092 28933612 26857386 25660037 25085296 134719423 209814 203349 139146 552309 0 0 0 0 36673817 37601183 34020472 37252309 31217368 176765149 535099 249049 101500 48480 43450 977578 0 0 0 0 0 0 535099 249049 101500 48480 43450 977578 175787571 59708 218806 90542 35598 22333 426987 0 0 59708 218806 90542 35598 22333 426987 0 0 0 0 51583 15880 42157 109620 36733525 37819989 34162597 37303787 31281858 177301756 0.9915 0.9845 0.0024 0.0023 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - INSURANCE REFUNDS, COLUMN A - , COLUMN B - , COLUMN C - 51583.0, COLUMN D - 15880.0, COLUMN E - 42157.0, COLUMN F - 109620.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 30443 30443 true X 1250060 10090 -7738 0 6109 1246303 1272978 518052 68165 601417 7718 1250060 3269552 11166 274539 2258929 23350 1272978 3041326 3635 340462 86406 29465 3269552 3160476 3708 -8544 89163 25151 3041326 0.4894 0.5106 0.0 false false 0 7673118 7673118 0 82006889 45219681 36787208 0 1208066 574674 633392 0 24791335 21718588 3072747 0 1244208 0 1244208 49410673 DEFERRED RENT 306505 SWAP TERMINATION FEE 0 306505 X Schedule D, Part IV, Line 1b CUSTODIAL ACCOUNTS THE CUSTODIAL ACCOUNTS ARE ACCOUNTS MAINTAINED FOR PARENT GROUPS FOR YMCA ACTIVITIES. Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement THE CUSTODIAL ACCOUNTS ARE ACCOUNTS MAINTAINED FOR PARENT SUPPORT GROUPS FOR YMCA ACTIVITIES. Schedule D, Part IV, Line 2b Explanation of escrow agreement THE CUSTODIAL ACCOUNTS ARE ACCOUNTS MAINTIANED FOR PARENT SUPPORT GROUPS FOR YMCA ACTIVITIES. Schedule D, Part V, Line 4 Intended uses of endowment funds THE PURPOSE OF UNDESIGNATED OR UNRESTRICTED FUNDS IN THE ENDOWMENT IS GENERALLY TO PROVIDE SUFFICIENT INCOME TO SUSTAIN THE VALLEY OF THE SUN YMCA'S ("YMCA") CAPACITY TO MEET ITS STATED MISSION IN THE COMMUNITY, TO SUBSIDIZE BRANCHES AND PROGRAMS THAT SERVE LOWER INCOME COMMUNITIES SO THAT THE COST OF YMCA PROGRAMMING IS NOT A BARRIER TO ENTRY, AND TO PROVIDE THE YMCA WITH THE FLEXIBILITY TO UNDERTAKE NEW PROGRAMS WITH LIMITED OR SLOW TO DEVELOP INCOME STREAMS. THE PURPOSE OF DESIGNATED OR RESTRICTED FUNDS IN THE ENDOWMENT IS GENERALLY THE PURPOSE AS ARTICULATED BY THE DONOR OF SUCH DESIGNATED OR RESTRICTED FUNDS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2015. GOLF 63370 39249 24121 469 19828 3824 RACE/SPORTS 186721 89037 97684 76123 2400 19161 3 58968 41626 17342 1980 8626 6736 309059 169912 139147 469 97931 11026 29721 139147 0 X X X false false false false false false false false false RALPH YOHE PAST PRESIDENT/CEO 237581 0 0 0 0 0 17693 0 1776 0 257050 0 0 0 THOMAS R BRINSKO SR VICE-PRESIDENT/COO 207692 0 0 0 0 0 16615 0 0 0 224307 0 0 0 X MICROSOFT COMPUTER SOFTWARE 1 1285627 Cost 0 false false false Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL MEMBERS ARE REQUIRED TO LIST IN DETAIL ANY CONFLICTS OF INTEREST AND TO SIGN OFF ON AN ANNUAL BASIS. ANY GOVERNING BODY MEMBER HAVING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST ON ANY MATTER SHALL DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST, SHALL NOT PARTICIPATE IN DISCUSSION OF THAT MATTER UNLESS SUCH PARTICIPATION IS REQUIRED TO REACH AN INFORMED DECISION, SHALL NOT VOTE ON THE MATTER, AND MAY BE REQUESTED TO LEAVE THE MEETING DURING SUBSEQUENT DISCUSSION AND VOTING. THE MINUTES OF THE MEETING SHALL REFLEDT THE DISCLOSURE AND ABSTENTION. THE GOVERNING BODY SHALL DETERMINE IF THE PROPOSED ACTION IS FAIR TO THE ASSOCIATION. IN MAKING SUCH DETERMINATIONS, THE GOVERNING BODY MAY REQUIRE A PUBLIC BIDDING PROCESS OR A COMPETITOR SURVEY CONDUCTED BY A DISINTERESTED STAFF MEMBER. THE RESULTS OF THE BIDDING OR COMPETITIVE SURVEY MAY BE ENTERED INTO THE MINUTES. IF A BIDDING PROCESS OR COMPETITIVE SURVEY IS OBTAINED, IT SHALL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE FOR REVIEW. Form 990, Part VI, Line 15a Process to establish compensation of top management official SENIOR MANAGEMENT IS REVIEWED BY THE EXECUTIVE COMMITTEE. THIRD PARTY DATA IS USED TO DEVELOP CONSISTENT STANDARDS OF COMPENSATION. AN EXECUTIVE COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION INFORMATION FROM SIMILAR SIZE ORGANIZATIONS WITHIN THE YMCA NETWORK AND OTHER NONPROFIT ORGANIZATIONS IS USED ANNUALLY TO DETERMINE COMPENSATION LEVELS. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MEETING MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees SENIOR MANAGEMENT IS REVIEWED BY THE EXECUTIVE COMMITTEE. THIRD PARTY DATA IS USED TO DEVELOP CONSISTENT STANDARDS OF COMPENSATION. AN EXECUTIVE COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION INFORMATION FROM SIMILAR SIZE ORGANIZATIONS WITHIN THE YMCA NETWORK AND OTHER NONPROFIT ORGANIZATIONS IS USED ANNUALLY TO DETERMINE COMPENSATION LEVELS. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MEETING MINUTES. Form 990, Part VI, Line 19 Required documents available to the public ALL INFORMATION IS LISTED ON THE YMCA WEBSITE. 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 GAIN ON UNCOLLECTIBLE PLEDGES - 81662; PART X, LINE 20 : TAX-EXEMPT BOND LIABILITIES ON DECEMBER 1, 2015, THE BANKING INSTITUTION ACTING AS TRUSTEE DREW ON THE LETTER OF CREDIT TO SATISFY ALL OUTSTANDING AMOUNTS DUE WITH RESPECT TO THE BONDS PAYABLE. NORTHWEST VALLEY FAMILY YMCA LLC 350 N FIRST AVE PHOENIX AZ 85003 860096799 COMMUNITY SERVICES AZ 0 0 VALLEY OF THE SUN YMCA WORKING POOR SUPPORT LLC 350 N FIRST AVE PHOENIX AZ 85003 COMMUNITY SERVICES AZ 0 18980 VALLEY OF THE SUN YMCA