2013-10-09T13:19:55-05:00 2012-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVE MERRILLVILLE IN 46410 990 2012-01-01 351369437 CROSSROADS YMCA INC FKA SOUTHLAKE YMCA INC CROS 2197501082 201 NORTH GRIFFITH BLVD GRIFFITH IN 46319 PHILLIP MALLERS 2196635810 2013-09-27 1 RICHARD YOUNG P00367526 2197693616 2012 2016-02-24 21:20:13Z PHILLIP MALLERS 201 NORTH GRIFFITH BLVD GRIFFITH IN 46319 4413225 0 X WWW.SLYMCA.ORG X 1975 IN TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY. 9 9 505 450 0 0 1049949 336995 2848404 3361641 11603 107780 169557 126503 4079513 3932919 0 0 0 0 2199734 2506672 0 0 46410 1243439 1567319 3443173 4073991 636340 -141072 5620657 5619676 605740 723953 5014917 4895723 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 3419177 3369895 THE YMCA PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS, YOUTH SPORTS, FITNESS PROGRAMS, AND ADULT SPORTS. 3419177 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 14 14 1 505 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 2.00 X X 0 0 0 BOB BIEKER 1.00 X 0 0 0 TORY PRASCO 1.00 X X 0 0 0 ROBBIE BRUNDIGE 1.00 X 0 0 0 RICK CALINSKI 1.00 X 0 0 0 MELISA GENSEL 1.00 X 0 0 0 TOM PLOSKI 1.00 X 0 0 0 RICK SCHUMACHER 3.00 X X 0 0 0 GERRY SKRABALA 1.00 X 0 0 0 RAY GIACOMIN 45.00 X 61078 0 0 PHILLIP MALLERS 45.00 X 117000 0 20872 178078 0 20872 1 0 0 0 0 72694 19600 244701 336995 MEMBERSHIP FEES 713940 2040984 2040984 YMCA PROGRAMS 713940 1316462 1316462 LOCKER RENTALS 713940 4195 4195 3361641 46553 46553 61227 0 61227 61227 61227 41144 19600 23976 17168 17168 537144 448465 88679 88679 20267 7865 12402 12402 MISCELLANEOUS INCOME 900099 8254 8254 8254 3932919 3369895 0 226029 198950 125628 30032 43290 1977490 1661394 316096 76045 40304 35741 89527 47449 42078 164660 137309 24231 3120 27700 24930 2770 92869 92869 16044 16044 105592 35083 70509 523798 523798 4243 4243 22980 22980 16972 13578 3394 234309 175732 58577 92734 85315 7419 SUPPLIES 237248 237248 DUES AND SUBSCRIPTIONS 99830 99830 SUPPORTING SERVICES 45411 45411 EQUIPMENT MAINTENANCE 34275 34275 13314 13314 4073991 3419177 608404 46410 95224 39958 541988 492655 750000 0 5306 2876 7262968 3373534 3889600 3889434 78963 90949 235302 1101914 24274 1890 5620657 5619676 68298 104233 39599 52337 497843 567383 605740 723953 X 4029614 3793809 985303 1101914 5014917 4895723 5620657 5619676 -141072 21878 0 X X 0 1 X 1 0 X 71502 106739 97920 1049949 336995 1663105 1674716 1604187 1696386 2863555 3381908 11220752 815805 619115 626981 690630 578288 3330819 2562023 2330041 2421287 4604134 4297191 16214676 30000 30000 30000 810000 60000 960000 0 30000 30000 30000 810000 60000 960000 15254676 11855 4915 4104 11603 46553 79030 11855 4915 4104 11603 46553 79030 8175 1016 1905 8037 8254 27387 2582053 2335972 2427296 4623774 4351998 16321093 0.93470 0.92960 0.00480 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235303 784436 117033 21099 13759 1101914 245253 -6881 3069 235303 31530 4038 315 35253 25794 5994 258 31530 36400 100 -10307 399 25794 1.00000 1 0 589800 589800 6185673 3134712 3050961 436068 189727 246341 51427 49095 2332 3889434 ENDOWMENT FUND 1101914 C 1101914 X 4435103 21878 480306 502184 3932919 0 3932919 4554297 480306 480306 4073991 0 4073991 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 448,465. COST OF GOODS SOLD REPORTED ON LINE 10B OF 990 PART VIII 7,865. FUNDRAISING EXPENSES REPORTED ON LINE 8B OF 990 PART VIII 23,976. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 448,465. COST OF GOODS SOLD REPORTED ON LINE 10B OF 990 PART VIII 7,865. FUNDRAISING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 23,976. ANNUAL GOLF OUTING 14904 1800 13104 1500 1323 4048 1565 HUB RUN 45840 17800 28040 15540 60744 19600 41144 1500 1323 4048 17105 23976 17168 537144 298964 149501 1 0.65000 537144 298964 149501 448465 88679 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 EXECUTIVE DIRECTORS TOTAL COMPENSATION - NOT RELATED TO GAMING. X 0 CHRISTOPHER MALLERS FAMILY MEMBER OF EXECUTIVE DIRECTOR PHILLIP MALLERS 58000 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.