2014-09-05T16:24:02-05:00 2013-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2013-01-01 351369437 CROSSROADS YMCA INC CROS 2197501082 201 NORTH GRIFFITH BLVD GRIFFITH IN 46319 PHILLIP MALLERS EXECUTIVE DIRECTOR 2196635810 2014-08-26 1 RICHARD A YOUNG P00367526 2197693616 2013 2015-11-30 17:44:51Z PHILLIP MALLERS 201 NORTH GRIFFITH BLVD GRIFFITH IN 46319 5011935 0 X WWW.SLYMCA.ORG X 1975 IN TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY. 9 9 547 450 0 0 336995 652878 3361641 3482274 107780 177204 126503 165167 3932919 4477523 0 0 0 0 2506672 2708204 0 0 46410 1567319 1562089 4073991 4270293 -141072 207230 5619676 5684069 723953 574066 4895723 5110003 X THE CROSSROADS YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 0 0 3559878 3488696 THE YMCA PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS, YOUTH SPORTS, FITNESS PROGRAMS, AND ADULT SPORTS. 3559878 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19 19 1 547 1 0 0 0 0 0 1 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 IN X X PHILLIP MALLERS 2197501082 201 N GRIFFITH BLVD GRIFFITH IN 46319 TOM HOFFMAN SECRETARY/TREASURER 2.00 X X 0 0 0 BOB BIEKER BOARD MEMBER 1.00 X 0 0 0 TORY PRASCO BOARD MEMBER 1.00 X 0 0 0 ROBBIE BRUNDIGE BOARD MEMBER 1.00 X 0 0 0 RICK CALINSKI BOARD MEMBER 1.00 X 0 0 0 MELISA GENSEL BOARD MEMBER 1.00 X 0 0 0 TOM PLOSKI BOARD MEMBER 1.00 X 0 0 0 RICK SCHUMACHER PRESIDENT 3.00 X X 0 0 0 GERRY SKRABALA BOARD MEMBER 1.00 X 0 0 0 RAY GIACOMIN CFO 45.00 X 104960 0 0 PHILLIP MALLERS CEO 45.00 X 117000 0 13768 221960 0 13768 1 0 0 0 0 70477 29737 552664 652878 MEMBERSHIP FEES 713940 2123382 2123382 YMCA PROGRAMS 713940 1342375 1342375 LOCKER RENTALS 713940 16517 16517 3482274 36556 36556 140648 0 140648 140648 140648 47500 29737 29698 17802 17802 632653 503861 128792 128792 13004 853 12151 12151 MISCELLANEOUS INCOME 900099 6422 6422 6422 4477523 3488696 0 335949 235728 158892 33546 43290 2132457 1793385 339072 27822 14746 13076 133392 70698 62694 178805 149332 26353 3120 26600 23940 2660 46010 46010 595 595 119894 22781 97113 625819 625819 5589 5589 19626 19626 21237 16990 4247 235644 176733 58911 73335 67468 5867 SUPPLIES 234707 234707 EQUIPMENT MAINTENANCE 69577 69577 DUES AND SUBSCRIPTIONS 60369 60369 INVESTMENT EXPENSE 15400 523 14877 7687 7687 4270293 3559878 664005 46410 39958 48759 492655 261653 2876 0 7392011 3609178 3889434 3782833 90949 218238 1101914 1370696 1890 1890 5619676 5684069 104233 86372 52337 53626 567383 434068 723953 574066 X 3793809 3739307 1101914 1370696 4895723 5110003 5619676 5684069 207230 7050 0 X X 0 1 X 1 0 X 106739 97920 1049949 336995 652878 2244481 1604187 1696386 2863555 3381908 3495278 13041314 619115 626981 690630 578288 680153 3195167 2330041 2421287 4604134 4297191 4828309 18480962 30000 30000 810000 60000 207602 1137602 0 30000 30000 810000 60000 207602 1137602 17343360 4915 4104 11603 46553 36556 103731 4915 4104 11603 46553 36556 103731 1016 1905 8037 8254 6422 25634 2335972 2427296 4623774 4351998 4871287 18610327 0.93190 0.93470 0.00560 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1101914 147602 163683 27104 15400 1370696 235303 784436 117033 21099 13759 1101914 245253 -6881 3069 235303 31530 4038 315 35253 25794 5994 258 31530 1.00000 1 0 589800 589800 6247917 3285290 2962627 502867 273194 229673 51427 50694 733 3782833 ENDOWMENT FUND 1370696 C 1370696 X 5018985 7050 534412 541462 4477523 0 4477523 4804705 534412 534412 4270293 0 4270293 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. ANNUAL EARNINGS OF THE ENDOWMENT ARE UNRESTRICTED BUT THE ORGANIZATION HAS HISTORICALLY ELECTED TO HAVE THEM TRANSFERRED INTO THE ENDOWMENT. PART X, LINE 2: WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 503,861. COST OF GOODS SOLD REPORTED ON LINE 10B OF 990 PART VIII 853. FUNDRAISING EXPENSES REPORTED ON LINE 8B OF 990 PART VIII 29,698. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 503,861. COST OF GOODS SOLD REPORTED ON LINE 10B OF 990 PART VIII 853. FUNDRAISING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 29,698. ANNUAL GOLF OUTING 20950 11950 9000 500 1504 3456 3470 385 HUB RUN 56287 17787 38500 350 690 19343 77237 29737 47500 500 1854 4146 3470 19728 29698 17802 632653 385422 118439 1 0.65000 632653 385422 118439 503861 128792 IN 1 0 1 0 1.00000 MARY GOVERT EXEC DIR ST JUDE H 12490 MARSHALL ST CROWN POINT IN 46307 0 PHILLIP MALLERS 43290 OVERALL SUPERVISION AND MANAGEMENT OF THE GAMING OPERATION. COMPENSATION SHOWN IS A PORTION OF THE EXECUTIVE DIRECTORS TOTAL COMPENSATION ALLOCATED TO FUNDRAISING. X 0 CHRISTOPHER MALLERS FAMILY MEMBER OF EXECUTIVE DIRECTOR PHILLIP MALLERS 66703 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE REVIEW CEO PERFORMANCE. THE EXECUTIVE COMMITTEE COMPARES CEO COMPENSATION TO SIMILAR POSITIONS. FOR OTHER KEY EMPLOYEES, THE BOARD PROVIDES A RANGE FOR INCREASES AND THE CEO COMPARES PERFORMANCE AGAINST GOALS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG. FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT PROVIDE GOVERNING DOCUMENTS, A COPY OF THE CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990: PAGE 12, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES.