2012-07-23T09:23:15-07:00 2011-12-31 CNA Tax Professionals Inc 8606 Allisonville Road Suite 120 Indianapolis IN 46250 990 2011-01-01 350876401 YOUNG MENS CHRISTIAN ASSOCIATION OF VALPARAISO INDIANA INC YOUN 2194624185 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 MARK HARDWICK 2012-07-23 true Glenn R Comer CPA 3178413393 2011 2016-02-24 21:20:13Z MARK HARDWICK 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 5505419 false false X WWW.VALPOYMCA.ORG X 1946 IN SEE SCHEDULE O FOR THE DETAiLED MISSION DESCRIPTION. 24 24 369 338 0 401378 627442 4777121 4789637 -158285 17802 41005 49874 5061219 5484755 0 0 2573379 2592707 0 249769 2744508 2713441 5317887 5306148 -256668 178607 22806277 21731163 11427855 10113651 11378422 11617512 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 4836476 4789637 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 20,700 members and 1,700 program participants during 2011 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 500,000 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. That's 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 children's physical, intellectual, emotional and social development by providing well-rounded, fun, creative and enriching programs and experiences. In 2011, children attended childcare programs subsidized by us for a total of $144,000. During 2011, 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 229 preschool and toddler children..Emphasized building strong character values and social interaction skills while engaging in summer fun for 350 summer camp participants. .Provided academic, social and physical enrichment to 545 children per week from 11 area schools, in before and after school children programs..Engaged in fun, safe play with 4,688 children in child watch while their parents were using the YOther Youth Programs:As an important part of the Valparaiso community, the Valparaiso Family YMCA has served over 5,500 youth members and supported our mission to an additional 2,000 program only participants through offering a variety of programs for every age and interest in the aquatics, sports and youth fitness areas. During 2011, our youth programs:.Encouraged active living and fostered confidence, character and athletic skills in the lives of children by teaching:.Youth sports to 1,380 children; .Roller skating to 9,880 children; and .Fitness to 2,340 children .Helped to ensure the safety of children by teaching 926 children swimming and water skills in 3 pools..Launched "Middle School Mania" to provide a healthy, safe and fun environment for early teens on the weekends. Youth come to the Y to play basketball, volleyball, ping pong, swim, dance, do arts and play interactive gaming. Volunteerism is promoted and encouraged through community service projects.In addition to the above, the Valparaiso Family YMCA:.Provided healthy living resources and tools to more than 200 participants on our 10th annual Healthy Kids Day.Brought the following events to the community:.Daddy Daughter Date Night-92 participants.Halloween at the Y-500 participants.Breakfast with Santa-140 participants.Led Alternative School, program for troubled youths in Valparaiso Community Schools. The Y supervises participation in gym programs and provides asset development and positive adult role modeling.Staff 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. As a result, 970 people in our community are receiving the support, guidance, and resources they need to achieve greater health in sprit, mind, and body. 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 2011, we provided $290,000 in financial assistance to people who otherwise would have faced economic barriers to participation.The Valparaiso Family YMCA has also engaged over 14,200 adult members; including 1,700 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 2011:.1,050 adults enjoyed aquatic classes and exercise;.490 participants in our annual triathlon event;.1,500 participants in our annual 5k run or walk event;.1,920 participants weekly in fitness classes; and.200 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 $170,000 annually for this senior program..Offers quality, affordable health enhancement programs to the area's workforce by partnering with 65 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. Social ResponsibilityOur YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for 65 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 2011, we engaged over 23,000 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 2011, the Valparaiso Family YMCA provided 112 memberships to 12 local group homes and human service agencies, assistance totaling $63,000. 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 26 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 360, during 2011 contributing 9,200 hours..Outreach to and support of other community groups - provided $62,000 in staff time, facility usage, or other support to kindred non-profit agencies in the community..Indirectly subsidized youth and healthy living programs $346,000 (Costs exceeded direct fees collected). 4836476 true true false false false false false false true false true true false false true true false true false false false false false false true false false false false false true false false false false false false false false false false false false false false false true false false false false true 375 0 true 369 true false false false false false false false false false false false 0 false false false false false false false false false false false X 24 24 true false false false true false false true true false false false true true true true true true true true false false IN X X DEBORAH WINTER 2194624185 1201 CUMBERLAND CROSSING DR VALPARAISO IN 46383 GEORGE DOUGLAS 1.00 X 0 0 0 LAURA CAMPBELL 1.00 X 0 0 0 JESSICA GREINER 1.00 X 0 0 0 CHARLIE MCGILL 1.00 X 0 0 0 JERRY RODENBARGER 2.00 X 0 0 0 MELISSA DONOVAN 1.00 X 0 0 0 MATT WARRING 1.00 X 0 0 0 DR JOHN FELTON 3.00 X 0 0 0 JACKI STUTZMAN 2.00 X 0 0 0 KRISTINE LEETZ 1.00 X 0 0 0 CATHY GREENAWALD 1.00 X 0 0 0 JOE UBBEN 3.00 X 0 0 0 SCOTT STEINWART 1.00 X 0 0 0 MARY JANE EISENHAUER 1.00 X 0 0 0 TRACEY MCELREE 1.00 X 0 0 0 DON RAPLEY 1.00 X 0 0 0 MEGAN SUMMERS 3.00 X 0 0 0 TODD ETZLER 4.00 X 0 0 0 TOM NEWTON 2.00 X 0 0 0 DEAN STOLPE 1.00 X 0 0 0 DEBORAH WINTER 55.00 X 78793 0 22841 ROBERT A WANEK 55.00 X 115210 0 24493 GLORIA MCKOWN 2.00 X 0 0 0 MARK HARDWICK 5.00 X 0 0 0 ROB THORGREN 5.00 X 0 0 0 MARK LABARBERA 2.00 X 0 0 0 194003 47334 1 false false false WINEHOLT CONSTRUCTION INC 2452 W US Hwy 6 LAPORTE IN 46350 CONSTRUCTION 290185 Vale Park Development Company 907 Vale Park Road Suite 1h Valparaiso IN 46383 Ground lease and mai 308058 2 60370 567072 14550 627442 PROGRAM FEES & RENTALS 624110 1321420 1321420 MERCHANDISE SALES 453000 79674 79674 Membership Dues & Assessments 624110 3388543 3388543 4789637 17802 17802 0 0 0 0 70538 20664 49874 49874 0 0 0 5484755 4789637 67676 0 0 0 0 241339 205137 15063 21139 0 1971538 1705056 117414 149068 0 180874 142746 13407 24721 198956 150337 12433 36186 0 0 0 0 0 0 0 0 259096 257356 1740 0 0 719967 710397 7048 2522 68962 57280 11075 607 0 31547 10901 17755 2891 614283 605157 6167 2959 0 596482 587600 6002 2880 6480 6372 31 77 TELEPHONE 13492 12302 595 595 Printing and Publications 26751 26723 28 NATIONAL SUPPORT & DUES 83428 78410 1826 3192 EQUIPMENT 146893 144255 1110 1528 CONTRACTED SERVICES 121204 119097 927 1180 24856 17350 7282 224 5306148 4836476 219903 249769 1940155 1855912 0 2180755 1378083 2353 9906 0 0 0 1000 1000 32859 32427 17841997 1468192 16485994 16373805 12511 9008 1653474 1589383 0 0 497176 481639 22806277 21731163 300522 237793 177544 195676 10943040 9674739 6749 5443 11427855 10113651 X 8632022 10056461 2733889 1552043 12511 9008 11378422 11617512 22806277 21731163 X 178607 60483 X false true true X false false X 4146649 3804686 351459 401378 627442 9331614 1360651 1424654 3524364 5146120 4860175 16315964 0 0 0 5507300 5229340 3875823 5547498 5487617 25647578 0 0 25647578 73161 -618659 74836 19219 17802 -433641 0 73161 -618659 74836 19219 17802 -433641 0 0 5580461 4610681 3950659 5566717 5505419 25213937 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 4337 2243 1137 5443 false 294719 294719 17547278 1468192 16079086 16373805 1589383 CUSTODIAL ACCOUNTS 5443 5443 5484755 5306148 178607 60483 60483 239090 5565902 81147 81147 5484755 5484755 5326812 20664 20664 5306148 5306148 Part X 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. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSES OF SPECIAL EVENTS $20664 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET ASSETS RELEASED FROM RESTRICTION $60483 DIRECT EXPENSES OF SPECIAL EVENTS $20664 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances NET ASSETS RELEASED FROM RESTRICTIONS $60483 Part IV, Line 1b 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. X X X X X X X false Donor by Design Consulting Camp false 10831 10831 JAZZ FEST 45276 45276 860 7113 GOLF OUTING 25262 25262 12691 70538 70538 860 19804 20664 49874 CITY OF VALPARAISO 2007-12-01 14430000 FINANCING THE CONSTRUCTION AND EQUIPPING A NEW FACILITY. X Burke Current Officer 220 Legal Services false Ozinga Current Officer 32716 Concrete Provider for Pavi false Vale Park Former Officer 308858 Ground lease and maintenan false AC Inc Former Officer 1645 Marketing false bill anderson anderson insurance former officer 40541 Broker for insurance busin false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process CVO, board attorney and audit committee will review before filing. 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 true true false true false false true true false true YMCA Foundation of Valparaiso IN Inc r 41885 YMCA Foundation of Valparaiso IN Inc p 10000