2015-10-02T07:51:28-05:00 2014-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2014-01-01 350886850 METROPOLITAN YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE % MICK SOKOLOWSKI METR 2604226488 347 WEST BERRY STREET SUITE 500 FORT WAYNE IN 46802 MARTIN PASTURA CHIEF EXECUTIVE OFFICER 2604226488 2015-11-15 true Joyce A Dulworth P00151125 2604604000 2014 2016-02-25 16:41:14Z MARTIN PASTURA 347 W BERRY STREET SUITE 500 FORT WAYNE IN 46802 19640576 false X FWYMCA.ORG X 1858 IN THE YMCA STRENGTHENED THE COMMUNITY THROUGH MEMBER AND PROGRAM PARTICIPATION BY PROVIDING FINANCIAL ASSISTANCE OF OVER $1.4M AND TOUCHING THE LIVES OF OVER 94,000 PEOPLE. 22 22 1299 391 0 0 5818037 3619303 13468239 14004185 519070 559246 178047 206255 19983393 18388989 1515961 1719813 0 0 7642436 7986062 0 0 267075 5958884 6162426 15117281 15868301 4866112 2520688 47212078 50825390 3144047 4172157 44068031 46653233 X THE YMCA OF GREATER FORT WAYNE HAS STRENGTHENED OUR COMMUNITY THROUGH OUR MISSION, "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." THIS IS TO BE ACHIEVED THROUGH THE VARIOUS PROGRAMS AND SERVICES OF THE YMCA. false false 7141659 1125101 10388146 HEALTHY LIVING: WE HELP PEOPLE BUILD AND MAINTAIN HEALTHY HABITS IN SPIRIT, MIND AND BODY. BY HELPING CHILDREN, ADULTS, FAMILIES AND SENIORS IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY. 2014 HIGHLIGHTS: LIVESTRONG AT THE YMCA - THIS FREE, RESEARCH-BASED PROGRAM OFFERED PEOPLE AFFECTED BY CANCER A SAFE, SUPPORTIVE ENVIRONMENT TO PARTICIPATE IN PHYSICAL AND SOCIAL ACTIVITIES FOCUSED ON STRENGTHENING THE WHOLE PERSON. THE PROGRAM IS DESIGNED TO HELP ADULT CANCER SURVIVORS ACHIEVE THEIR HOLISTIC HEALTH GOALS. HEALTHY FAMILIES WEEK - IN AN EFFORT TO HELP FAMILIES IMPROVE THEIR OVERALL HEALTH THE Y HOSTED THE FIRST ANNUAL HEALTHY FAMILIES WEEK. AN OPEN HOUSE FOR FAMILIES PROVIDED FUN, FREE EDUCATIONAL ACTIVITIES TO HELP FAMILIES. FOCUS ON HEALTH AND WELLNESS - CORPORATE WELLNESS - 15 LOCAL COMPANIES WERE RECOGNIZED AT THE YMCA'S 6TH ANNUAL WORKPLACE WELLNESS AWARDS. THE AWARDS, WHICH RECOGNIZE EMPLOYERS WHO CREATE HEALTHIER WORKPLACES FOR EMPLOYEES, ARE BASED ON THE NATIONAL YMCA'S COMMUNITY HEALTHY LIVING INDEX, WHICH IS AN ASSESSMENT OF A WORKPLACE'S PHYSICAL ENVIRONMENT, PHYSICAL ACTIVITY OPPORTUNITIES, HEALTH PROMOTIONAL EFFORTS, HEALTHY EATING OPTIONS AND COMPANY POLICIES. ENHANCED FITNESS - THIS EVIDENCE-BASED PHYSICAL ACTIVITY PROGRAM PROVEN TO INCREASE THE PHYSICAL, MENTAL AND SOCIAL FUNCTIONING OF OLDER ADULTS - PARTICULARLY THOSE WITH ARTHRITIS - WAS LAUNCHED IN 2014 AND SERVED OVER 165 PARTICIPANTS. VARIOUS EXERCISES THAT ARE SAFE, EFFECTIVE AND MODIFIABLE FOR DIVERSE FITNESS LEVELS ARE COMPONENTS OF THIS PROGRAM. IN ADDITION TO PHYSICAL BENEFITS, THE PROGRAM PROVIDES A FUN, SOCIAL ATMOSPHERE THAT FOSTERS RELATIONSHIPS BETWEEN PARTICIPANTS. CAYLOR-NICKEL FOUNDATION FAMILY YMCA - THIS BRAND NEW YMCA BRANCH, LOCATED IN BLUFFTON, INDIANA, WAS CONSTRUCTED DURING 2014 AND SET TO OPEN THE FIRST PART OF JANUARY 2015. SOME FACTS AND FIGURES FOR 2014 - 104,132 MEN, WOMEN AND CHILDREN WERE IMPACTED BY THE YMCA'S PROGRAMS AND SERVICES. 1.5 MILLION VISITS WERE MADE THROUGH OUR DOORS WHICH WELCOME, SUPPORT AND ASSIST OUR COMMUNITY. 180 MEN AND WOMEN AT RISK OF TYPE-2 DIABETES REDUCED THEIR CHANCES OF DEVELOPING THE DISEASE THROUGH THE YMCA'S DIABETES PREVENTION PROGRAM. 176 LOCAL COMPANIES COMMITTED TO THEIR EMPLOYEE'S HEALTH AND WELLNESS THROUGH PARTICIPATION IN THE Y'S CORPORATE MEMBERSHIP PROGRAM. 7071226 538791 3617163 YOUTH DEVELOPMENT: WE BELIEVE THAT ALL CHILDREN DESERVE TO RECEIVE THE GUIDANCE OF CARING ADULTS WHO BELIEVE IN THEIR POTENTIAL. AT THE Y, WE OFFER CHILDREN THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. 2014 HIGHLIGHTS: YOUTH CHARACTER DEVELOPMENT PROGRAMS - MORE RESOURCES WERE ALLOCATED TO IMPLEMENT TEEN PROGRAMS WHICH UTILIZE ADULT ADVISORS AS MENTORS AND ROLE MODELS WHO EMPHASIZE SERVANT LEADERSHIP AND THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. EXAMPLES OF THESE PROGRAMS INCLUDE THE 7TH GRADE INITIATIVE WHICH PROVIDES A FREE Y MEMBERSHIP TO 7TH GRADERS, TEEN LEADERS CLUB, YOUTH LEADERSHIP PROGRAM, COUNSELOR IN TRAINING, LEADER IN TRAINING AND ARTS ACADEMY. EARLY LEARNING CHILDCARE - IN RESPONSE TO COMMUNITY NEEDS, EARLY LEARNING CHILDCARE CENTERS WERE CONSTRUCTED AT THE CAYLOR-NICKEL FOUNDATION FAMILY Y AND THE WHITLEY COUNTY FAMILY Y. DESIGNED FOR YOUTH DEVELOPMENT, THESE CENTERS OFFER AN ENRICHING ENVIRONMENT WITH A CHRISTIAN CURRICULUM WHERE CHILDREN LEARN, GROW AND THRIVE WITH LOVING SUPPORT FROM NURTURING CARETAKERS. CAMP & AFTERSCHOOL READERS PROGRAM - THESE SIMPLE PROGRAMS ARE A FUN WAY TO GET CHILDREN READING INDEPENDENTLY THROUGH EASY ACCESS TO BOOKS OUTSIDE OF SCHOOL. BY READING 20 - 30 MINUTES EACH DAY, CHILDREN BECOME MOTIVATED TO READ FOR FUN AND BUILD GENERAL READING SKILLS. Y ON THE FLY - DESIGNED TO PROVIDE SAFE, STRUCTURED PHYSICAL ACTIVITY FOR YOUTH IN UNDER-SERVED AREAS BY TAKING ACTIVITIES TO THEM, THIS PROGRAM REACHED 10 LOCAL NEIGHBORHOODS. THIS 9 WEEK PROGRAM SERVED CHILDREN AGES 2 - 16 IN OVER 110 HOURS OF PHYSICAL ACTIVITY AND ALSO SERVED OVER 1,000 HEALTHY SNACKS. JORGENSEN LODGE OPENING - YMCA CAMP POTAWOTAMI DEDICATED THE 28 BED JORGENSEN LODGE WHERE CAMPERS WILL WORK TOGETHER TO EXPERIENCE ACCOMPLISHMENTS, A SENSE OF BELONGING AND DEVELOP GOOD CHARACTER TRAITS. CELEBRATION OF YOUTH AWARDS - AFTER RECEIVING 28 OUTSTANDING NOMINATIONS OF YOUTH MAKING A DIFFERENCE IN OUR COMMUNITY, 6 LOCAL HIGH SCHOOL STUDENTS WHO MOST SPECIFICALLY EXEMPLIFY THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WERE RECOGNIZED FOR THEIR TALENTS AND CONTRIBUTIONS IN AND OUT OF THE CLASSROOM. SOME FACTS AND FIGURES FOR 2014 - 1,865 KIDS PARTICIPATED IN OUR BEFORE AND AFTER-SCHOOL PROGRAMS. 96% OF AT-RISK TEENS COUNSELED THROUGH THE YOUTH SERVICE BUREAU'S INTERVENTION PROGRAMS GOT BACK ON TRACK ACADEMICALLY AND AVOIDED THE JUVENILE JUSTICE SYSTEM. 447 KIDS EXPERIENCED THE THRILL OF NATURE, CHARACTER BUILDING AND LIFELONG FRIENDSHIPS AT YMCA CAMP POTAWOTAMI'S SUMMER RESIDENCE CAMP. 8,757 CHILDREN GAINED VALUABLE LIFE SKILLS AND BUILT SELF-CONFIDENCE THROUGH SWIM LESSONS AND YOUTH SPORTS PROGRAMS. 415388 55922 86689 SOCIAL RESPONSIBILITY: WITH OUR DOORS OPEN TO ALL, WE CONNECT PEOPLE FROM DIVERSE BACKGROUNDS. WE TAKE ON COMMUNITY NEEDS AND PROMOTE A SPIRIT OF SERVICE THAT DEMONSTRATES THE POWER OF WHAT WE CAN ACHIEVE BY GIVING BACK. 2014 HIGHLIGHTS: MILITARY OUTREACH PROGRAM - THE YMCA PROUDLY OFFERED NO-COST MEMBERSHIPS TO 120 MILITARY FAMILIES AND PERSONNEL TO PROVIDE EXTRA SUPPORT DURING THE DIFFICULT PERIOD WHEN MILITARY pERSONNEL ARE DEPLOYED. IT'S OUR WAY OF GIVING BACK TO THOSE WHO DEDICATE THEMSELVES TO SERVING OUR COUNTRY. YMCA GOOD FRIDAY BREAKFAST - DAN REEVES, FORMER DALLAS COWBOY FOOTBALL PLAYER AND NFL COACH WAS THE FEATURED SPEAKER AT THE 9TH ANNUAL GOOD FRIDAY BREAKFAST. 325 PEOPLE ATTENDED THIS EVENT. INTERNATIONAL SERVICE TRIP - IN DECEMBER, A YMCA TEAM TRAVELED TO VALPARAISO, CHILE. THIS INTERNATIONAL SERVICE TRIP ALLOWED PARTICIPANTS TO HELP BUILD A HOUSE, SERVE MEALS TO THE HOMELESS AND LEAD ACTIVITIES FOR THE URBAN YOUTH AT A CAMP IN THE ANDES MOUNTAINS. PROGRAMS AND FACILITIES DEVELOPMENT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES - A PRIORITY OF THE 2014 YMCA STRATEGIC PLAN INCLUDED MAKING THE Y EVEN MORE USEFUL TO THE MORE THAN 20,000 ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THIS AREA. WITH OVER 7,508 ANNUAL VISITS, THE Y IS ALREADY SERVING THIS COMMUNITY THROUGH MEMBERSHIPS, PROGRAMS AND COLLABORATIONS WITH OTHER SERVICE PROVIDERS. IN AN EFFORT TO EXPAND OUR PROGRAMS AND SERVICES A SPECIAL POPULATION DIRECTOR WILL BE ADDED TO Y STAFF IN 2015. FUELING YOUR FAITH CONFERENCE - THE CONFERENCE THEME, "ALL IN", AND SCRIPTURE VERSE, COLOSSIANS 3:17, REFLECTED THAT WHEN WE DEVOTE OURSELVES ENTIRELY IN SPIRIT, MIND, AND BODY, THERE IS NO LIMIT TO WHAT GOD CAN ACCOMPLISH THROUGH US. SOME FACTS AND FIGURES FOR 2014 - 2,971 OF OUR FRIENDS, NEIGHBORS AND COMMUNITY LEADERS VOLUNTEERED THEIR TIME, ENERGY AND TALENT FOR THE Y'S CAUSE. $1.4 MILLION WAS PROVIDED IN FINANCIAL ASSISTANCE TO 20,480 PEOPLE, ENSURING THAT OUR PROGRAMS AND RESOURCES ARE ACCESSIBLE TO ALL. AT THE Y, NO ONE IS TURNED AWAY FOR THE INABILITY TO PAY. 389 COMMUNITY MEMBERS WERE TRAINED IN CPR, FIRST AID, LIFE GUARDING AND OTHER LIFE-SAVING COURSES GUARDING AND OTHER LIFE-SAVING COURSES 14628273 true true false true false false false false false true true false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 31 0 true 1299 true false false false false false true true false false false false X 22 22 false false false false false false false true true false true true true true true true true true true true false IN X X MICK SOKOLOWSKI 2604226488 347 W BERRY ST SUITE 500 FORT WAYNE IN 46802 REED MILLER CVO 2.0 0.0 X X 0 0 0 TOM KIMBROUGH SECRETARY 2.0 0.0 X X 0 0 0 JEFF TANER TREASURER 2.0 0.0 X X 0 0 0 MARY BELL VICE CHAIR 2.0 0.0 X X 0 0 0 MIKE BROWNING BOARD MEMBER 2.0 0.0 X 0 0 0 JOHN HENRY III BOARD MEMBER 2.0 0.0 X 0 0 0 STEVE HERENDEEN BOARD MEMBER 2.0 0.0 X 0 0 0 ANGELA HUGHES BOARD MEMBER 2.0 0.0 X 0 0 0 RAY KELLER BOARD MEMBER 2.0 0.0 X 0 0 0 KEN LIZER BOARD MEMBER 2.0 0.0 X 0 0 0 BRUCE MENSHY BOARD MEMBER 2.0 0.0 X 0 0 0 RICK SAMEK BOARD MEMBER 2.0 0.0 X 0 0 0 TRACY SHELLABARGER BOARD MEMBER 2.0 0.0 X 0 0 0 GERALD WITTE BOARD MEMBER 2.0 0.0 X 0 0 0 DAVE YOUNG BOARD MEMBER 2.0 0.0 X 0 0 0 ERIKA HALLIWILL BOARD MEMBER 2.0 0.0 X 0 0 0 DARREN RENIER BOARD MEMBER 2.0 0.0 X 0 0 0 JASON GROVER BOARD MEMBER 2.0 0.0 X 0 0 0 SHANNON HARDIEK BOARD MEMBER 2.0 0.0 X 0 0 0 RICH LYNCH BOARD MEMBER 2.0 0.0 X 0 0 0 TINA PEREZ BOARD MEMBER 2.0 0.0 X 0 0 0 TOM SALZER BOARD MEMBER 2.0 0.0 X 0 0 0 MARTIN PASTURA CEO 45.0 0.0 X 182503 0 36695 MICK SOKOLOWSKI CFO 45.0 0.0 X 88259 0 11997 CHRIS ANGELLATTA COO 45.0 0.0 X 106405 0 18549 377167 0 67241 2 false true false MICHAEL KINDER SONS PO BOX 10572 FORT WAYNE IN 46853 CONSTRUCTION 105257 JAMES JACKSON CO 304 W MARKET ST BLUFFTON IN 46714 CONSTRUCTION 4989513 WEIGAND CONSTRUCTION 7808 HONEYWELL DR FORT WAYNE IN 46825 CONSTRUCTION 1813793 SOURCE ONE SOLUTIONS 2135 SPY RUN AVE FORT WAYNE IN 46805 COMPUTER SERVICES 142428 DAXKO 600 UNIVERSITY PARK PLACE SUITE 50 BIRMINGHAM AL 35209 DATABASE SOFTWARE 122618 5 106505 13918 111501 3387379 3619303 HEALTHY LIVING 713940 10661665 10661665 YOUTH DEVELOPMENT 713940 3180340 3180340 SOCIAL RESPONSIBILITY 713940 74690 74690 MEMBER/PARTICIPANT REVENUE 713940 87490 87490 14004185 242203 242203 0 0 120420 120420 0 120420 120420 1555410 1238367 317043 317043 317043 11242 13918 13220 -1978 -1978 0 0 OTHER INCOME 900099 87813 87813 87813 18388989 14091998 677688 0 1716813 1716813 3000 3000 0 439008 354332 84676 0 6251882 6019296 148460 84126 331659 275382 41580 14697 462443 381165 57805 23473 501070 452554 34960 13556 0 1569 1569 37026 37026 4443 4443 0 19323 19323 299424 278434 20990 170585 135943 2298 32344 615868 560413 43320 12135 220935 199935 20000 1000 0 1909459 1909459 135482 125552 9708 222 0 118805 108259 10360 186 57703 57703 151862 151202 660 1668939 1559863 109076 127662 127662 PROGRAM SUPPLIES 435219 435219 BANK CHARGES 123809 123809 MISCELLANEOUS 64313 64313 15868301 14628273 972953 267075 2653 2753 1249585 794141 3895625 3302949 21044 42741 0 0 0 0 0 0 2546 1008 54572 65009 58853388 17917750 33394715 40935638 3881032 4274884 0 0 52000 52000 0 0 4658306 1354267 47212078 50825390 552186 733796 0 0 566483 588799 0 0 0 0 0 0 2000000 2800000 0 0 25378 49562 3144047 4172157 X 34690472 36705250 7516794 8061567 1860765 1886416 44068031 46653233 47212078 50825390 X 2520688 -57770 97600 24684 X false true X true false X 10301572 10289954 14424748 15330719 14368458 64715451 3228154 3323255 3606557 3955557 3255030 17368553 0 0 0 13529726 13613209 18031305 19286276 17623488 82084004 205380 195000 264900 1247500 795000 2707780 0 205380 195000 264900 1247500 795000 2707780 79376224 113190 115049 400708 285214 362623 1276784 0 113190 115049 400708 285214 362623 1276784 0 390261 357809 29525 30395 87813 895803 14033177 14086067 18461538 19601885 18073924 84256591 0.94208 0.93938 0.01515 0.01342 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false true 4443 4443 false false PAGE 3 SCHEDULE C, PART II-B, LINE 1I PAID LEGISLATIVE ADVOCATE SHARED BY ALL INDIANA YMCA'S. 3933032 133614 363380 83809 19323 4326894 3325310 78464 649921 97812 22851 3933032 3870038 126110 448726 1092634 26930 3325310 3892020 71520 -8977 73041 11484 3870038 3983671 52338 363509 488881 18617 3892020 0.84000 0.16000 true false 0 2499282 2499282 0 42324378 13412311 28912067 0 161249 124921 36328 0 5655288 4380518 1274770 8213191 0 8213191 40935638 0 FUNDS HELD FOR OTHERS 49562 49562 16705903 -57770 97600 13220 53050 16652853 19323 1716813 1736136 18388989 14146352 14187 14187 14132165 19323 1716813 1736136 15868301 PAGE 2 PART V LINE 4: THE YMCA HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS. THE INCOME GENERATED IS USED FOR OPERATIONAL PURPOSES TO SUPPORT YMCA PROGRAMS AND SERVICES. THE BOARD DESIGNATED PORTION OF PRINCIPAL IS NOT USED WITHOUT BOARD APPROVAL. PAGE 3 PART X ASC 740 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. PAGE 4 PART XI LINE 2D: 13,220 SPECIAL EVENTS EXPENSE LINE 4B: $286,711 INCENTIVES 1,412,954 SCHOLARSHIPS 17,148 OBESITY PROGRAM $1,716,813 TOTAL PAGE 4 PART XII LINE 2D: 13,220 SPECIAL EVENTS EXPENSE 967 DECREASE IN BAD DEBT ALLOWANCE 14,187 TOTAL LINE 4B: $286,711 INCENTIVES 1,412,954 SCHOLARSHIPS 17,148 OBESITY PROGRAM $1,716,813 TOTAL CAMP GOLF OUT. 25160 13918 11242 1440 5280 1922 4578 0 25160 13918 11242 1440 5280 1922 4578 13220 -1978 347 W BERRY ST SUITE 500 FORT WAYNE IN 46802 true MEMBERSHIP FINANCIAL ASSISTANCE 15864 1123138 FMV REDUCED MEMBERSHIP PROGRAM FINANCIAL ASSISTANCE 4616 593675 FMV REDUCED PROGRAM FEES GRANTS AND ALLOCATIONS SCHEDULE I, LINE 2 AS PART OF OUR COMMITMENT TO OUR MISSION, "NO ONE IS TURNED AWAY FOR THE INABILITY TO PAY," THE YMCA OF GREATER FORT WAYNE OFFERS FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR PROGRAMS AND MEMBERSHIP. IN ORDER TO OBTAIN FINANCIAL ASSISTANCE, AN APPLICATION IS FILLED OUT. THE APPLICATION IS REVIEWED BY BRANCH STAFF, AND BASED ON INCOME AND DEPENDENTS, A PERCENTAGE IS DISCOUNTED OFF THE NORMAL RATE. A NEW APPLICATION IS FILED EACH YEAR TO DETERMINE ELIGIBILITY AFTER THE INITIAL YEAR. WHILE THERE IS A PRESET CHART SHOWING THE AMOUNT OF ASSISTANCE TO BE GIVEN, BRANCH STAFF HAS THE AUTHORITY TO GIVE MORE IF THERE IS A NEED. X X X false false false false false false false false false MARTIN PASTURA CEO 182503 0 0 0 0 0 24272 0 12423 0 219198 0 0 0 PAGE 6 PART VI, SECTION B LINE 11B: FOLLOWING DETAILED REVIEW BY AN INDEPENDENT ACCOUNTING FIRM AND THE CFO, A COPY OF THE FORM 990 AND ITS RELATED SCHEDULES ARE PROVIDED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS IN CHARGE OF THE DETAIL REVIEW OF THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY BEFORE FILING WITH THE IRS. PAGE 6 PART VI, SECTION B LINE 12C: THE YMCA SENDS OUT QUESTIONNAIRES ANNUALLY TO ALL OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE PERSONAL AND BUSINESS RELATIONSHIPS. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CEO, CFO, AND THE EXECUTIVE COMMITTEE. IF CONFLICTS ARE FOUND, PERSONS WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. PAGE 6 PART VI, SECTION B LINE 15A & 15B: THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARIES FROM OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AS WELL AS OTHER NOT-FOR-PROFITS IN THE GREATER FORT WAYNE AREA. PAGE 6 PART VI, SECTION C LINE 19: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. SOME SUMMARY FINANCIAL INFORMATION IS AVAILABLE ON OUR WEBSITE. PAGE 12 PART XI LINE 9: CHANGE IN BENEFICIAL INTEREST ON TRUSTS $25,651 INCREASE IN BAD DEBT ALLOWANCE (967) TOTAL $24,684 CHARITABLE REMAINDER TRUSTS (2) CHARITABLE TR IN NA TRUST false false false false false false false false false false false false false false false false false false false