2014-09-16T13:00:45-07:00 2013-12-31 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2013-01-01 350876401 YOUNG MENS CHRISTIAN ASSOCIATION OF VALPARAISO INDIANA INC YOUN 2194624185 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 JOE UBBEN CVO 2014-09-16 true Glenn R Comer CPA P01399251 3178413393 2013 2015-11-30 17:44:51Z JOE UBBEN 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 5372848 false false X WWW.VALPOYMCA.ORG X 1946 IN SEE SCHEDULE O FOR THE DETAiLED MISSION DESCRIPTION. 22 22 379 443 0 1997500 258382 4950980 4990742 15662 10382 170010 66312 7134152 5325818 0 0 2699779 2773200 0 381567 2748901 2672228 5448680 5445428 1685472 -119610 21705899 20610240 8334785 7293072 13371114 13317168 Our Cause:The Y helps all people - regardless of age, income or background - develop the skills and relationships they need to be healthy, confident and connected to others. The Valparaiso Family YMCA is a cause-driven charitable organization that brings people together - members, volunteers, and community leaders -to bring about meaningful change by developing the potential of kids, improving health and well-being, and giving back and supporting our neighbors.Our Mission Statement:The Valparaiso Family YMCA is an inclusive, inter-faith charitable organization founded in Christian principles and traditions, dedicated to instilling the values of caring, honesty, respect, and responsibility, and providing for lifelong personal growth and the development of a healthy spirit, mind and body for all.For 65 years, our nonprofit organization has been giving people of all ages and backgrounds the tools and support they need to learn, grow and thrive. With two main centers and 8 program location false false 4866696 4990742 At the Valparaiso Family YMCA, strengthening community is our cause. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That is why we focus our work on youth development, healthy living, and social responsibility. The Valparaiso Family YMCA served 20,000 members and 1,700 program participants during 2013 mainly in Porter County, Indiana with programs and services that focus on Youth Development, Healthy Living and Social Responsibility. These individuals visited our Y almost 510,000 times!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. Thats 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 those described below, offer a range of experiences that enrich cognitive, social, physical, and emotional growth.Childcare:The Valparaiso Family YMCA seeks to provide accessible, high quality, comprehensive care and education for a diverse community in a safe, nurturing environment. We believe a partnership of child, parent, and dedicated staff supports children in our care to become responsible, respectful and caring individuals. The partnership strives to nourish the childrens physical, intellectual, emotional and social development by providing well-rounded, fun, creative and enriching programs and experiences. In 2013, children attended childcare programs subsidized by us for a total of $52,000. During 2013, our childcare programs:Utilized a rich curriculum to help kids build a strong foundation for future academic and life success and instilled a love for learning in 248 preschool and toddler children.36 preschool graduates tested in the 96th percentile for Kindergarten readiness.Emphasized building strong character values and social interaction skills while engaging in summer fun for 160 summer camp participants. Provided academic, social and physical enrichment to 302 children per week from 11 area schools, in before and after school children programs.Engaged in fun, safe play in child watch while their parents were using the Y for over 29,000 visits per yearOther Youth Programs:As an important part of the Valparaiso community, the Valparaiso Family YMCA has served over 6,000 youth members and supported our mission to an additional 1,400 program only participants through offering a variety of programs for every age and interest in the aquatics, sports and youth fitness areas. During 2013, our youth programs:Encouraged active living and fostered confidence, character and athletic skills in the lives of children by teaching:-Youth sports to 1,300 children; -Roller skating to 5,500 children; and -Fitness to 2,500 children Helped to ensure the safety of children by teaching swimming and water skills in 3 pools through 2,720 lessons24 special needs children participated in Can Do Kids program that focused on fitness, teamwork, swimming skills and socialization.In addition to the above, the Valparaiso Family YMCA:Provided healthy living resources and tools to more than 250 participants on our 12th annual Healthy Kids DayBrought the following events to the community:-Daddy Daughter Date Night92 participants-Halloween at the Y550 participants-Breakfast with Santa120 participants-Parents Night Out 158 participantsStaff and volunteers working with youth in our YMCA are trained to recognize the importance of cultivating positive assets in youth and incorporate this training into all programs.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. This is particularly important as our nation struggles with an obesity crisis; families struggle with work/life balance; and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2013, we provided $208,000 in financial assistance to people who otherwise would have faced economic barriers to participation.The Valparaiso Family YMCA has also engaged over 14,000 adult members; including 2,200 seniors, in healthier living through offering a variety of programs for every age and interest in the aquatics, sports and fitness areas. This included the following in 2013:374 adults enjoyed aquatic classes and exercise;371 participants in our annual triathlon event;1,600 participants in our annual 5k/10k run or walk event;1,800 participants weekly in fitness classes; and1,000 participants in adult sports. In addition to the above, the Valparaiso Family YMCA:Strengthened active older adults through a program designed to meet their needs - Silver Sneakers; which the Y subsidizes about $300,000 annually for this senior program.Offers quality, affordable health enhancement programs to the areas workforce by partnering with 54 companies. This commitment allows employees and their families an opportunity to engage in a healthy life-style and personally grow in areas of individual interest. Conducted LIVESTRONG at the YMCA program supporting 75 survivors of cancer and providing $15,000 in financial assistance. This program helps cancer survivors improve the quality of their life and achieve their holistic health goals.Partnered with a non-profit hospital to deliver services that enhance members health and wellness all geared towards chronic disease prevention. Primary results of partnership:-200 community members attended Healthy Heart Day-250 community members attended 15 seminars on health and wellness topics all delivered by medical professionals-400 community members received free screenings for various areas of which several screenings resulted in critical findings that were life saving-100 community members received physicians consultationsSocial ResponsibilityOur YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our communitys most critical social needs for 67 years. Y programs described below are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2013, we engaged over 22,000 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive.The YMCA is open to all through available financial assistance in order that the opportunity to participate extends to everyone. In 2013, the Valparaiso Family YMCA provided 118 memberships to 12 local group homes and human service agencies, assistance totaling $49,000. This allowed those clients, who cannot afford to pay full fee, the opportunity to build spirit, mind and body. The Valparaiso Family YMCA collaborates with Opportunity Enterprises, Boy and Girl Scouts, Arthritis Foundation, American Red Cross, local Rotary and Kiwanis clubs, as well as the community school systems, Valparaiso University and the City of Valparaiso to provide the best services to the Porter County community.In addition to the above, the Valparaiso Family YMCA is involved in the following:International Program: The Valparaiso Family YMCA has a partnership with the Asociacion Cristiana de Jovenes de Valparaiso (YMCA of Valparaiso, Chile). This partnership was formed over a decade ago with the intention of bridging cultural divides. Currently our partnership includes an internship program of Valparaiso University students, collaborations of professional staff, and financial assistance to the Chilean YMCA. Military Families: YMCAs across the country partnered with the government to provide six month memberships for families of deployed military personnel. Our Y served 12 military families during the year.Volunteers: Volunteers play an important role at our YMCA to make a difference in the lives of others. Our policy volunteers totaled 24, and our program volunteers totaled 419, during 2013 contributing 7,800 hours.Outreach to and support of other community groups provided $42,000 in staff time, facility usage, or other support to kindred non-profit agencies in the community and local military groups.Certified 35 individuals in Lifeguarding and 290 individuals in CPRIndirectly subsidized youth and healthy living programs $450,000 (Costs exceeded direct fees collected). 4866696 true true false false false false false false true false true false false false true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false false true 373 0 true 379 true false false false false false false true true false 0 false false false false false false false false false false X 22 22 true false false false true false false true true false false true true true true true true true true false X X DEBORAH WINTER 2194624185 1201 CUMBERLAND CROSSING DR VALPARAISO IN 46383 MARK HARDWICK Director 2.00 0.00 X 0 0 0 ROB THORGREN Director 2.00 0.00 X 0 0 0 GLORIA MCKOWN Director 1.00 0.00 X 0 0 0 JACKI STUTZMAN Director 1.00 0.00 X 0 0 0 CHRIS PIERCE Director 1.00 0.00 X 0 0 0 MATT GLAROS Director 1.00 0.00 X 0 0 0 DR JOHN FELTON Director 1.00 0.00 X 0 0 0 MATT WARRING Director 1.00 0.00 X 0 0 0 MEGAN SUMMERS Director 1.00 0.00 X 0 0 0 JERRY RODENBARGER Director 1.00 0.00 X 0 0 0 JESSICA GREINER Director 1.00 0.00 X 0 0 0 TOM NEWTON Director 1.00 0.00 X 0 0 0 BILL OEDING Director 1.00 0.00 X 0 0 0 KAREN VOGELSANG Director 1.00 0.00 X 0 0 0 TOM KENNEDY Director 1.00 0.00 X 0 0 0 PAT BODENSTEINER Director 1.00 0.00 X 0 0 0 JOE UBBEN CVO 2.00 0.00 X 0 0 0 GEORGE DOUGLAS Treasurer 2.00 0.00 X 0 0 0 TODD ETZLER BOARD ATTORNEY 2.00 0.00 X 0 0 0 GLORIA VAUGHAN MCKOWN CVO ELECT 2.00 0.00 X 0 0 0 WES KOTYS Secretary 2.00 0.00 X 0 0 0 CHAD NALLY CVO APPOINTEE 2.00 0.00 X 0 0 0 ROBERT A WANEK CEO 55.00 0.00 X 125405 0 26961 DEBORAH WINTER CFO 55.00 0.00 X 81650 0 17425 207055 44386 1 false true false Vale Park Development Company 907 Vale Park Road Suite 1h Valparaiso IN 46383 Ground lease & maint 311396 1 64273 194109 258382 Membership Dues & Assessments 624110 3442735 3442735 MERCHANDISE SALES 453000 74075 74075 PROGRAM FEES & RENTALS 624110 1473932 1473932 4990742 10382 10382 0 0 0 0 113342 47030 66312 66312 0 0 0 5325818 4990742 76694 0 0 0 0 251441 206077 13000 32364 0 2115301 1773497 111671 230133 0 216600 158492 10099 48009 189858 167860 1292 20706 0 0 0 0 0 0 0 0 301352 286218 2039 13095 0 0 737583 726938 7194 3451 48422 38344 9531 547 0 52411 22215 22669 7527 454907 448139 4573 2195 0 596036 587162 5996 2878 5221 5185 25 11 EQUIPMENT 167954 164157 1898 1899 CONTRACTED SERVICES 155563 145610 1106 8847 NATIONAL SUPPORT & DUES 81350 75792 2122 3436 MISCELLANEOUS 26429 22289 2831 1309 45000 38721 1119 5160 5445428 4866696 197165 381567 2118618 2354942 0 1773236 1375574 11331 19260 0 0 0 2867 9907 40409 32010 18106147 2540615 15993279 15565532 12128 17930 1287929 784520 0 0 466102 450565 21705899 20610240 242453 193301 167625 160846 7917591 6930000 7116 8925 8334785 7293072 X 11494285 11889384 1864701 1409854 12128 17930 13371114 13317168 21705899 20610240 X -119610 65664 X false true X true false X 351459 401378 627442 1997500 258382 3636161 3524364 5146120 4860175 5120990 5057054 23708703 0 0 0 3875823 5547498 5487617 7118490 5315436 27344864 0 0 27344864 74836 19219 17802 15662 10382 137901 0 74836 19219 17802 15662 10382 137901 0 0 3950659 5566717 5505419 7134152 5325818 27482765 0.99500 1.00000 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 7116 2659 850 8925 false 294719 294719 17811428 2540615 15270813 15565532 CUSTODIAL ACCOUNTS 8925 8925 X Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Sunshine Fund is an employee fund that is held by employer. Contributions are voluntary and disbursements are per the Sunshine Fund policy for special needs of the employees. Part X : FIN48 Footnote Effective December 1, 2009, the Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. X X X X X X X true JAZZ FEST 54386 54386 3370 20866 50's Fit and Fabulous 30984 30984 3670 5394 1 27972 27972 9863 3867 113342 113342 16903 30127 47030 66312 X false false false false false false false false false false ROBERT A WANEK CEO 125405 26961 152366 A CITY OF VALPARAISO 2007-12-01 14430000 FINANCING THE CONSTRUCTION AND EQUIPPING A NEW FACILITY. bill anderson anderson insurance former officer 61548 Broker for insurance busin false Vale Park Former Officer 311396 Ground lease and maintenan false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOARD MEMBER PAT BODENSTEINER IS MOTHER-IN-LAW of BOARD MEMBER GEORGE DOUGLAS. Form 990, Part VI, Line 11b: Form 990 Review Process CVO, board attorney and treasurer will review before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Governance committee ensures statements are completed annually and with all new board members. The committee reviews any conflicts reported and all members are required to inform the committee of any new potential conflicts of interest between annual statements. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee conducts a compensation evaluation on the CEO annually which involves an independent financial advisor and comparable data Is obtained from the National YMCA salary database. The CEO reviews comparable data for the other officers provided by the National YMCA database on a periodic basis. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee conducts a compensation evaluation on the CEO annually which involves an independent financial advisor and comparable data Is obtained from the National YMCA salary database. The CEO reviews comparable data for the other officers provided by the National YMCA database on a periodic basis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Audited Financial Statements is on our website; All other documents upon request. Other Changes In Net Assets Or Fund Balances - Other Increases NET ASSETS RELEASED FROM RESTRICTIONS = $65664 YMCA Foundation of Valparaiso IN Inc 1201 Cumberland Crossing Drive Valparaiso IN 46383 351863331 supporting organization IN 509a (II) N/A false false false true false false false false false false true true false true false false true true false true YMCA Foundation of Valparaiso IN Inc q 10000 YMCA Foundation of Valparaiso IN Inc s 44135