2015-09-14T16:33:51-05:00 2014-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2014-01-01 310537178 Young Mens Christian Association of Greater Cincinnati YOUN 5136512100 1105 Elm Street Cincinnati OH 45202 Sandra Berlin Walker CEO 5136512100 2015-09-10 1 Robert P Ford P01265275 5132418313 2014 2016-04-25 22:37:26Z Sandra Berlin Walker 1105 Elm Street Cincinnati OH 45202 53826409 0 X cincinnatiymca.org X 1853 OH The YMCA of Greater Cincinnati, founded in 1853, provides activities and programs to improve the quality of life through educational, spiritual, physical, and social changes in individuals and families. The YMCA is a charitable organization that embraces all, regardless of race, gender, ethnic origin, creed, physical ability or the financial wherewithal to pay for the social services provided. Financial assistance, in the form of the YMCA Membership for All program, is available for those who cannot afford to pay the full cost of membership or program participation and was awarded to more than 25,000 individuals and families in 2013. YMCAs are founded by volunteers, led by volunteers and encourage volunteerism in their program delivery. Volunteers serve as mentors, coaches, program leaders, instructors and board members. 40 40 2787 2191 0 0 9726451 8039731 22512411 23390153 1301582 2974937 84073 -46455 33624517 34358366 15200 16300 0 0 18688379 19490505 0 0 380280 12697824 13094622 31401403 32601427 2223114 1756939 57041917 57301306 8969330 9127192 48072587 48174114 X Through our members and program participants, the YMCA of Greater Cincinnati reaches more than 137,000 people annually across 13 YMCA membership locations, 70 before and after school child care sites in 20 school districts, and four early learning centers across Hamilton, Clermont, Boone, Kenton, and Campbell counties. The Y provides programs and services that nurture the potential of kids, promote healthy living, and foster a sense of social responsibility. Every day, we work to make sure that everyone, regardless of age, income, or background, has the opportunity to become healthier, more confident, and secure. Through financial assistance, supported by our generous Annual Campaign donors and partners, we are able to provide membership and program scholarships to more than 34,000 people in the Greater Cincinnati area. The children and adults that participate in our programs and services look to our volunteers as models who can provide guidance to them. In 2014, over 2,000 volunteers 0 0 14142441 12801405 Healthy Living - Affordable Health and Wellness Programs: YMCA programs and services offer individuals and families healthy solutions across all economic and demographic circumstances. YMCA membership engages over 137,000 individuals annually, providing an inclusive approach to connectedness among families and individuals in our community through youth and adult sports, education, and wellness programming. YMCA programs are open to the general public with options for scholarship funding. A YMCA membership provides access to information, facilities, and programs. The Y encourages a healthy lifestyle that connects people for healthier and happier living--from family yoga to toddler swim instruction to Healthy Kids Days . In the YMCA's Diabetes Prevention Program, a 12-month group-based program, a trained lifestyle coach will introduce topics in a small classroom setting and encourage participants as they explore how healthy eating, physical activity, and behavior changes can benefit their health. In 2014, the Y served 149 individuals at 17 class locations through the region. Over 250 weekly sessions were held with an average weight loss of 5.4% at end year. 8149918 4818147 Youth Development - Child Care: The YMCA recognizes that high quality, affordable, child development services are critical for today's working families. The YMCA has before and after school child development programs, as well as award-winning quality infant through preschool care. As one of the largest providers of child development services in the Greater Cincinnati area, the YMCA is acting on its commitment to support family life, as a core education program for the future. Focusing on the diversity of the community, two infant sites, 12 preschool sites, and 70 before and after school programs provide a safe, educational, and enriching environment for over 5,000 children each week. In 2014, the YMCA expanded the scope of its early childhood education program by beginning the management of an existing Early Learning Center in Colerain Township that serves 95 children and a new online assessment tool that supports effective teaching and children's development and learning. Like all Y programs, child care is open to all, with financial assistance available. The YMCA provides financial assistance to needy families to help defray the cost of participation. A major portion of the cost of child care program expenses, over related revenue in this area, is covered by grants, government contracts, and contributions. 3756965 2861272 Youth Development - Camps: The Y provides a safe environment for kids to have an unforgettable summer of fun. We maintain the highest standards regarding program safety and quality. The camps are designed for children to learn about themselves and how to get along with others, caring and sharing in an atmosphere consistent with the mission and vision of the Y. In 2014, over 4,700 children and teens enjoyed amazing experiences at 12 YMCA summer day camp locations and one amazing overnight camp at YMCA Camp Ernst. An excellent option for working parents, many families find this character-building time as important as a critical source of summer child care. Day camp programs have implemented Drop Everything and Read Initiative to encourage youth to read for a minimum of 30 minutes per day in order to combat summer reading loss and a Summer Passport was given to each camper to stay engaged and active all summer long. At our overnight camp (YMCA Camp Ernst), over 2,000 children and teens were served weekly for ten weeks. Over 300 of these camp participants were awarded full or partial scholarships to cover the cost of camp. The camp provides an incentive for all campers to perform community service (known as Community Exchange) for as many as 20 hours. More than 150 teenagers worked at YMCA Camp Ernst as members of the crew program for a minimum of two to three weeks. The crew helps serve meals to campers and participates in camp improvement projects. Each crew member puts in 80 hours of community service throughout the summer months. 2736903 16300 2909329 Healthy Living - Swim, Sports, and Health Programs: A critical part of the YMCA is the opportunity for people to enjoy fellowship and community connectedness through activities including, senior exercise classes, adult sports leagues, informal education programs, gymnastics, swimming, basketball, soccer, and sports skills classes. Over 3,000 youth enrolled in YMCA sports and recreation programs in 2014. As a leading provider of resources for strengthening community through youth development, healthy living, and social responsibility, the Y believes that all people should be able to live life to its fullest, healthiest potential. With the support of community wide collaborations in Ohio and Northern Kentucky, the YMCA has developed effective, sustainable strategies to promote healthy lifestyles throughout the region. YMCA staff regularly work with community partners to provide glucose screenings, diabetes education, blood pressure checks, and health fairs. 2736903 16300 2909329 28786227 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 108 0 1 2787 1 0 0 0 0 0 1 1 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH IN KY X Stephen J Pohlman 5136512100 1105 Elm Street Cincinnati OH 45202 Bob Donelan Chair 4.00 X X 0 0 0 Tim Cappel Chair Elect 2.00 X X 0 0 0 Andy Kolesar Member 2.00 X 0 0 0 Clark Handy Member 2.00 X 0 0 0 David Pepper Member 2.00 X 0 0 0 Don Lane Member 2.00 X 0 0 0 Ed Zumbiel Member 2.00 X 0 0 0 Eric Westley Member 2.00 X 0 0 0 Jill Wyman Member 2.00 X 0 0 0 Jim Russell Member 2.00 X 0 0 0 John Hawkins Member 2.00 X 0 0 0 John Strobach Member 2.00 X 0 0 0 Leo Calderon Member 2.00 X 0 0 0 Leonard Randolph Member 2.00 X 0 0 0 Liz Martini Member 2.00 X 0 0 0 Lonnie Grayson Member 2.00 X 0 0 0 Mark Exterkamp Member 2.00 X 0 0 0 Mark Seger Member 2.00 X 0 0 0 Mary Sue Findley Member 2.00 X 0 0 0 Monica Mitchell Member 2.00 X 0 0 0 Penny Cook Member 2.00 X 0 0 0 Robin Martin Member 2.00 X 0 0 0 Tom Keckeis Member 2.00 X 0 0 0 Tom Lindeman Member 2.00 X 0 0 0 Scott Barbee Member 2.00 X 0 0 0 Jeffrey Blackwell Member 2.00 X 0 0 0 Stacey Browning Member 2.00 X 0 0 0 Ed Burke Member 2.00 X 0 0 0 Dave Elberfeld Member 2.00 X 0 0 0 Jim Goetz Member 2.00 X 0 0 0 Steve Kappers Member 2.00 X 0 0 0 Paul Loebig Member 2.00 X 0 0 0 Gary Moore Member 2.00 X 0 0 0 Hans Tinkler Member 2.00 X 0 0 0 Cheryl Rose Member 2.00 X 0 0 0 Doug Feichtner Member 2.00 X 0 0 0 Troy Blackburn Member 2.00 X 0 0 0 Mike Zorn Past Chair 2.00 X 0 0 0 Mike Sullivan Secretary 2.00 X 0 0 0 Mark Reitzes Treasurer 2.00 X 0 0 0 Sandra Walker CEO 60.00 X 283974 0 31152 Myrita Craig COO 60.00 X 166247 0 3736 Stephen J Pohlman CFO 60.00 X 145505 0 20396 Dennis Saulnier VP HR & Leadership 60.00 X 122890 0 18558 William Clifton CFDO 60.00 X 115384 0 3736 Kathryn Lehr VP 60.00 X 105676 0 13427 Doug Hechler AVP 60.00 X 100788 0 16349 1040464 0 107354 7 0 1 0 City Wide 2169 Chamber Center Dr Ft Mitchell KY 41017 Janitorial Services 268397 TDG Facilities Services 7361 E Kemper Rd Cincinnati OH 45249 Janitorial Services 149439 Kineetoz 299 E Sixth Street Cincinnati OH 45202 Computer programming 130500 GSF USA Inc PO Box 1627 Indianapolis IN 46206 Janitorial Services 114891 4 811800 111694 4836908 2279329 963718 8039731 Healthy Living 813410 12801405 12801405 Social Resp & Youth Development 813410 10104536 10104536 Facility and Locker Rentals 813410 403908 403908 Management Fees 813410 61555 61555 Residence & Food Service 813410 18749 18749 23390153 333872 333872 21335590 630261 18931441 393345 2404149 236916 2641065 2641065 33079 111694 103465 -70386 -70386 63723 39792 23931 23931 34358366 23390153 0 2928482 16300 16300 484027 484027 16017453 14301098 1459731 256624 688508 617009 63190 8309 1101442 945366 143345 12731 1199075 1015672 169725 13678 24607 21213 3297 97 41350 35646 5541 163 1240508 1158586 81922 683218 636776 10645 35797 2279044 2214968 63282 794 4224478 3944731 255112 24635 421793 349562 69555 2676 317651 167718 145983 3950 514100 449541 55572 8987 2309722 2085367 224355 519696 444625 70803 4268 Support and Reserve Fee 256001 239059 16246 696 Miscellaneous 157690 94515 60596 2579 Membership and Dues 101538 48475 51993 1070 Capital campaign expens 3226 3226 32601427 28786227 3434920 380280 3973470 7267916 2211950 1000047 2027198 1733183 636139 782063 392327 45900 72188035 40734326 30007181 31453709 15875744 13104409 1025286 962745 892622 951334 57041917 57301306 1913270 2111422 332556 285323 4860000 4034233 100522 156295 1395478 2539919 367504 0 8969330 9127192 X 41104167 41817228 5071188 4390617 1897232 1966269 48072587 48174114 57041917 57301306 X 1756939 -1762395 106983 X X 0 1 X 1 1 1 X 12047765 10749831 9364971 9832878 7928037 49923482 22829718 22484148 22273237 22413224 23390153 113390480 34877483 33233979 31638208 32246102 31318190 163313962 176743 180743 220702 181604 85940 845732 0 176743 180743 220702 181604 85940 845732 162468230 828389 478563 525753 416213 333872 2582790 828389 478563 525753 416213 333872 2582790 35705872 33712542 32163961 32662315 31652062 165896752 0.97930 0.97810 0.01560 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100521 507018 451243 156296 1 12375259 10325 939338 287635 77292 12959995 10971208 1792718 314340 74327 12375259 10055809 32560 1259013 308634 67540 10971208 10457384 500 831 402906 10055809 9627307 81571 1232240 423482 60252 10457384 0.76690 0.07750 0.15560 0 0 2354782 2354782 62252149 40734326 21517823 5168265 5168265 2412839 2412839 31453709 32846211 -1762395 250240 -1512155 34358366 0 34358366 32744684 143257 143257 32601427 0 32601427 Part V, Line 4: The YMCA of Greater Cincinnati understands the importance of long term financial stability through the endowment program. In order to maintain the integrity of both the donors' desire to have the funds utilized for YMCA development and the desire for long term financial resources, the YMCA will maintain an Endowment Fund that supports the operations of the Association. Up to 5% of the prior twelve quarters' average balance of the Endowment Fund may be transferred to the Operating Fund on an annual basis, and expended according to donor intention whenever specified. Part XI, Line 2d - Other Adjustments: Change in Fair Value of Interest Rate Swap Agreement 48,271. Change in Beneficial Interest in Perpetual Trust 58,712. Cost of Goods Sold 39,792. Direct Fundraising Expenses 103,465. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 39,792. Direct Fundraising Expenses 103,465. The Party 54700 54700 73139 Clippard Golf Outing 29466 29466 310 16496 1578 1 27528 27528 9744 2198 111694 111694 310 99379 3776 103465 -103465 1 Scholarships to High School Seniors 9 13000 Scholarships for Camp Ernst Counselors 2 3000 FMV Koenig Scholarship for High School Senior in Arts or Music 1 300 FMV Part I, Line 2: Recipients of scholarships awarded by to the YMCA's Black and Latino Achievers Program must meet certain criteria. Candidates participate in an interview process. The winners receive award letters. Scholarship recipients must show proof of acceptance to a higher learning institution. Scholarship funds are fowarded directly to the schools and not the students. X 0 1 X X X 0 0 0 0 0 0 0 0 0 Sandra Walker CEO 283974 0 0 0 0 0 23400 0 7752 0 315126 0 0 0 Myrita Craig COO 166247 0 0 0 0 0 0 0 3736 0 169983 0 0 0 Stephen J Pohlman CFO 145505 0 0 0 0 0 13516 0 6880 0 165901 0 0 0 Part I, Line 1a The Board of Directors has requested that the CEO belong to certain dining clubs for the purpose of building community relationships, cultivating donors, and hosting business meetings and events. All related expenses are billed to the YMCA. X 20 963718 Selling Price 0 0 1 1 Part I, Line 32b: The YMCA uses Fifth Third Bank (its depository/disbursement financial institution) to sell any securities upon receipt of gift. Form 990, Part VI, Section B, line 11 The 990 was reviewed in draft form by the Finance & Audit Committees of the Board before issuance in its final form. The entire Board received a copy of the final copy prior to its filing. Form 990, Part VI, Section B, line 12c Electronic survey and/or manually completed forms. Form 990, Part VI, Section B, line 15 The President/CEO position at the YMCA of Greater Cincinnati is analyzed and pointed using the Hay Plan. The Executive Compensation Committee of the Board of Directors annually reviews compensation of the YMCA's senior executive and monitors consistency with the following comparability sources: 1. YMCA North American Network's Annual Salary Study conducted by Sullivan Cotter and Associates Inc. 2. Various not-for-profit survey sources that may be available to the YMCA 3. Various for-profit survey sources that may be available to the YMCA 4. Recommended YMCA of the USA salary ranges, based upon Hay points 5. Other sources that may be activated by the compensation committee, including independent consultant review. Compensation is determined by the Executive Compensation Committee based upon both the review and the CEO's achievement of goals established at the beginning of each year. Form 990, Part VI, Section C, line 19 The YMCA's financial statements are included in the annual report, which is available on its website. The code of regulations is available on the website. The conflict of interest policy is available upon request. Form 990, Part XI, line 9: Change in Fair Value of Interest Rate Swap Agreement 48,271. Change in Beneficial Interest in Perpetual Trust 58,712. Form 990, Part XII, Line 2c: The audit committee assumes the responsibility for the oversight of the audit and selection of an independent auditor. This process has not changed from the prior year. West End Cincinnati Victory Partners LLC 1105 Elm Street Cincinnati OH 45202 341988626 Land Holdings OH Related 962745 0 0 Playtime Day Nursery Inc 1105 Elm Street Cincinnati OH 45202 310796661 Inactive OH S 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1