YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS (EIN 38-1358058)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-09-15
- IRS object ID
- 201102639349300415
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-15T13:30:12-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495034036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | GREATER GRAND RAPIDS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 6168559600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LAKE MICHIGAN DRIVE NW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L BRANCH | Name |
| Title | CFO | Title |
| Phone | 6168559600 | Phone |
| Date Signed | 2011-09-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET W BISHOP CPA | Name |
| Phone | 6162355200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER GRAND RAPIDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT L BRANCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LAKE MICHIGAN DRIVE NW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23151731 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1866 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR DESCRIPTION.TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1481 | TotalNbrEmployees |
| Total Nbr Volunteers | 7200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4582019 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5585799 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15454353 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15900342 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -353592 | InvestmentIncomePriorYear |
| Investment Income Current Year | 131885 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140736 | OtherRevenuePriorYear |
| Other Revenue Current Year | 118304 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19823516 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21736330 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10896185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11384889 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 800341 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8804543 | OtherExpensePriorYear |
| Other Expenses Current Year | 8556361 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19700728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19941250 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 122788 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1795080 | RevenuesLessExpensesCY |
| Total Assets BOY | 54200199 | TotalAssetsBOY |
| Total Assets EOY | 74606675 | TotalAssetsEOY |
| Total Liabilities BOY | 25072810 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43346864 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29127389 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31259811 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O FOR DESCRIPTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6950450 | Expense |
| Revenue | 11273196 | Revenue |
| Description | PHYSICAL/CARDIOVASCULAR CARE:PHYSICAL/CARDIOVASCULAR CARE PROGRAMS ARE PART OF THE Y'S FOCUS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. PROGRAMS ARE DESIGNED TO IMPACT THE WELLNESS OF THE COMMUNITY AND INCLUDE FREE SEMINARS, BLOOD PRESSURE SCREENINGS, CHOLESTEROL TESTS, AND FITNESS EVALUATIONS. THERE IS AN EMPHASIS ON FAMILY, WITH A FULL COMPLEMENT OF PROGRAMS FOR INDIVIDUALS SIX MONTHS TO SENIOR CITIZENS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2869567 | Expense |
| Revenue | 2257064 | Revenue |
| Description | CHILD CARE:CHILD CARE PROGRAMS PROVIDE HIGH QUALITY CHILD CARE WHILE FOCUSING ON THE Y'S FIVE CORE VALUES - CARING, HONESTY, RESPECT, RESPONSIBILITY, AND INCLUSION. Y PROGRAMS ARE BASED UPON YEARS OF RESEARCH IN THE FIELD OF CHILD DEVELOPMENT AND ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND THE FAMILY AS A WHOLE. THE Y PROVIDES A SAFE AND NURTURING PLACE AND SUPPORTS CHILD DEVELOPMENT. THE Y UNDERSTANDS THE NEED FOR AFFORDABLE CHILD CARE, AND IS THERE TO ASSIST IN REDUCING THE BURDEN AND STRESS BY PROVIDING TUITION ASSISTANCE FOR CHILD CARE SERVICES. ADDITIONALLY, WE AID FAMILIES WHO MIGHT NEED OTHER FORMS OF HELP DUE TO FAMILY VIOLENCE, LOSS OF JOB, AND SUBSTANCE ABUSE ETC. BY COLLABORATING WITH OTHER SOCIAL SERVICE AGENCIES. THE CHILD CARE PROGRAM FOCUSES ON HELPING PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO CAN GROW INTO RESPONSIBLE CARING YOUNG PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1934678 | Expense |
| Revenue | 658671 | Revenue |
| Description | AQUATICS PROGRAM:Y'S HAVE BEEN TEACHING PEOPLE TO SWIM FOR MORE THAN A CENTURY. MANY PEOPLE'S FIRST MEMORIES WITH SWIMMING HAVE BEEN MADE IN A Y POOL. IN THE Y AQUATICS PROGRAM PEOPLE OF ALL AGES LEARN SKILLS RANGING FROM BASIC SAFETY AND STROKES, ADVANCED TECHNIQUES, TO ARTHRITIS THERAPY. EVERYONE WHO PARTICIPATES IN A Y AQUATIC CLASS WILL DEVELOP LIFELONG SKILLS THAT CAN HELP THEM STAY HEALTHY AND BUILD SELF-ESTEEM.OTHER Y AQUATICS PROGRAMS INCLUDE INFANT-PARENT CLASSES, PRESCHOOL CLASSES, CLASSES FOR PEOPLE WITH DISABILITIES, AND CLASSES FOR TEENS AND ADULTS. THERE IS A CLASS FOR EVERY SKILL LEVEL AND INTEREST. PROVIDING LESSONS FOR PEOPLE OF ALL AGES AND SKILL SETS. PROGRAMS RANGE FROM BABY AND PARENT LESSONS, TO SYNCHRONIZED SWIMMING, TO MASTER COMPETITIVE SWIMMING FOR PEOPLE OVER THE AGE OF 18, AND SEPARATE COMPETITIVE PROGRAMS FOR YOUTH.MANY Y'S OFFER SPECIAL CLASSES TO HELP CHILDREN AND FAMILIES LEARN HOW TO BE SAFER IN AND AROUND WATER. WATER SAFETY COMPONENTS ARE INCLUDED IN EVERY LESSON USING: POOL GAMES, FAMILY EDUCATION, AND PROPER USAGE OF SAFETY EQUIPMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4803176 | Expense |
| Revenue | 1711411 | Revenue |
| Description | SPORTS AND RECREATIONCAMPING PROGRAMFAMILYOLDER ADULTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4803176 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1711411 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16557871 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1481 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 1 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT L BRANCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6168559600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LAKE MICHIGAN DR NW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49504 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRIAN T HARRIS | |||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES E BENNETT | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS R CURRAN JR | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| JOHN B MOSLEY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| NANCY J AYRES | |||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | ||
| ROSALYNN BLISS | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| JOAN A BUDDEN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOHN H BULTEMA III | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| THOMAS BUSH | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOHN F BUTZER MD | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| JAMES E DUNLAP | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DR STEVEN C ENDER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ALAN R HARTLINE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CYNTHIA A HAVARD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT L HERR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOHN S JACKOBOICE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CAROL J KARR | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| LYNN M KERBER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DIANE C KNIOWSKI | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| JEFF LAMBERT | |||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | ||
| BENJAMIN H LOGAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PATRICK A MILES JR | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| KAREN D MORRIS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SAMUEL A OJO | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ANA L RAMIREZ-SAENZ | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARSHA RAPPLEY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| GREGORY A RHODES | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARY ELLEN RODGERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS SANCHEZ | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM SCHOONVELD | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| NANCY A SKINNER | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| JACQUELINE D TAYLOR | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| CAROL VAN ANDEL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| PETER VARGA | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SEAN P WELSH | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL G WOOLDRIDGE | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| RONALD K NELSON | |||||||
| PRESIDENT/CEO | 52.00 | X | 229845 | 0 | 18388 | ||
| ROBERT L BRANCH | |||||||
| CFO | 50.00 | X | 112733 | 0 | 12641 | ||
| JAN WIERENGA | |||||||
| SENIOR VP | 50.00 | 149809 | 0 | 14680 | X | ||
| DEAN HERRIED | |||||||
| VP OPERATION | 50.00 | 111985 | 0 | 15293 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 604372 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61002 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROCKFORD CONSTRUCTION | |||||
| 5540 GLENWOOD HILLS PARKWAY SE | GRAND RAPIDS | MI | 49512 | CONSTRUCTION | 8195673 |
| PROGRESSIVE AE | |||||
| 1811 4 MILE RD NE | GRAND RAPIDS | MI | 49525 | ARCHITECTURE/ENGINEERING | 127293 |
| DESIGN PLUS | |||||
| 230 EAST FULTON | GRAND RAPIDS | MI | 49503 | ARCHITECTURE | 108462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 343258 | FederatedCampaigns |
| Fundraising Events | 124943 | FundraisingEvents |
| Government Grants | 1365081 | GovernmentGrants |
| All Other Contributions | 3752517 | AllOtherContributions |
| Total Contributions | 5585799 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES & ASSE | 713940 | 10688518 | 10688518 |
| PROGRAM FEES | 713940 | 2935714 | 2935714 |
| CHILD CARE | 624410 | 2062867 | 2062867 |
| USE OF FACILITIES | 624410 | 213243 | 213243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15900342 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117852 | TotalRevenueColumn |
| Exclusion | $117,852 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1369709 | Securities |
| Other | 1742 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1357418 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12291 | Securities |
| Other | 1742 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14033 | TotalRevenueColumn |
| Exclusion | $14,033 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 124943 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57983 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43083 | TotalRevenueColumn |
| Exclusion | -$43,083 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 161387 | TotalRevenueColumn |
| Exclusion | $161,387 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 161387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21736330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15900342 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $250,189 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783989 | Total |
| Program Services | 220940 | ProgramServices |
| Management And General | 563049 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8804556 | Total |
| Program Services | 7444055 | ProgramServices |
| Management And General | 867611 | ManagementAndGeneral |
| Fundraising | 492890 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386051 | Total |
| Program Services | 288919 | ProgramServices |
| Management And General | 57884 | ManagementAndGeneral |
| Fundraising | 39248 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614321 | Total |
| Program Services | 470094 | ProgramServices |
| Management And General | 118531 | ManagementAndGeneral |
| Fundraising | 25696 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795972 | Total |
| Program Services | 661724 | ProgramServices |
| Management And General | 100134 | ManagementAndGeneral |
| Fundraising | 34114 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16067 | Total |
| Program Services | 1131 | ProgramServices |
| Management And General | 5190 | ManagementAndGeneral |
| Fundraising | 9746 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38406 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 33606 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380360 | Total |
| Program Services | 252814 | ProgramServices |
| Management And General | 108362 | ManagementAndGeneral |
| Fundraising | 19184 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464448 | Total |
| Program Services | 444694 | ProgramServices |
| Management And General | 2342 | ManagementAndGeneral |
| Fundraising | 17412 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990489 | Total |
| Program Services | 882273 | ProgramServices |
| Management And General | 97609 | ManagementAndGeneral |
| Fundraising | 10607 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230909 | Total |
| Program Services | 1224805 | ProgramServices |
| Management And General | 2952 | ManagementAndGeneral |
| Fundraising | 3152 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207127 | Total |
| Program Services | 162042 | ProgramServices |
| Management And General | 40822 | ManagementAndGeneral |
| Fundraising | 4263 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172309 | Total |
| Program Services | 81698 | ProgramServices |
| Management And General | 71514 | ManagementAndGeneral |
| Fundraising | 19097 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180236 | Total |
| Program Services | 180236 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178499 | Total |
| Program Services | 143074 | ProgramServices |
| Management And General | 28126 | ManagementAndGeneral |
| Fundraising | 7299 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989108 | Total |
| Program Services | 1855824 | ProgramServices |
| Management And General | 133284 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144530 | Total |
| Program Services | 107741 | ProgramServices |
| Management And General | 20827 | ManagementAndGeneral |
| Fundraising | 15962 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1231169 | 1070238 | 74899 | 86032 |
| REPAIR AND MAINTENANCE | 1028944 | 898835 | 114470 | 15639 |
| BAD DEBT EXPENSE | 86209 | 86209 | ||
| BRANDING | 44356 | 44356 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173195 | Total |
| Program Services | 161934 | ProgramServices |
| Management And General | 11261 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19941250 | Total |
| Program Services | 16557871 | ProgramServices |
| Management And General | 2583038 | ManagementAndGeneral |
| Fundraising | 800341 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2396191 | BOY |
| EOY | 410326 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197900 | BOY |
| EOY | 11606052 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4493349 | BOY |
| EOY | 4776034 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789643 | BOY |
| EOY | 530314 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13972 | BOY |
| EOY | 17271 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119992 | BOY |
| EOY | 121178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66220667 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13800847 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41946099 | BOY |
| EOY | 52419820 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3691483 | BOY |
| EOY | 4014315 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551570 | BOY |
| EOY | 711365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54200199 | BOY |
| EOY | 74606675 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656866 | BOY |
| EOY | 4999235 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619213 | BOY |
| EOY | 638454 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18815000 | BOY |
| EOY | 34180000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2985573 | BOY |
| EOY | 2533017 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996158 | BOY |
| EOY | 996158 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25072810 | BOY |
| EOY | 43346864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22157622 | BOY |
| EOY | 22519905 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5913582 | BOY |
| EOY | 7605777 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056185 | BOY |
| EOY | 1134129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29127389 | BOY |
| EOY | 31259811 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54200199 | BOY |
| EOY | 74606675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1795080 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 337342 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3558532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3601058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4539703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4582019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4086624 | CurrentTaxYear |
| Total | 20367936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3558532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3601058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4539703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4582019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4086624 | CurrentTaxYear |
| Total | 20367936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 65413 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20302523 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -56975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117852 | CurrentTaxYear |
| Total | 830896 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 174080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176287 | CurrentTaxYear |
| Total | 530528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21729360 | TotalSupport |
| Gross Receipts From Admissions Etc | 84231976 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: 2008 OTHER INCOME $174,080 2009 OTHER INCOME $163,686 2009 SPECIAL EVENTS GROSS REVENUE $16,475 2010 OTHER INCOME $161,387 2010 SPECIAL EVENTS GROSS REVENUE $14,900 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 0.71 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1056185 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 77944 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1134129 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 979579 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 76606 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1056185 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1204773 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -225194 | InvestmentEarningsOrLosses |
| End Of Year Balance | 979579 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5610044 | OtherCostOrOtherBasis |
| Book Value | 5610044 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41070358 | OtherCostOrOtherBasis |
| Depreciation | 8676657 | Depreciation |
| Book Value | 32393701 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6507308 | OtherCostOrOtherBasis |
| Depreciation | 4674512 | Depreciation |
| Book Value | 1832796 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13032957 | OtherCostOrOtherBasis |
| Depreciation | 449678 | Depreciation |
| Book Value | 12583279 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52419820 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $996,158 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 996158 | TotalOfAmounts |
| Total Revenue | 21736330 | TotalRevenue |
| Total Expenses | 19941250 | TotalExpenses |
| Excess Or Deficit For Year | 1795080 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 337342 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 337342 | TotalAdjustments |
| Excess Or Deficit Per FS | 2132422 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22131655 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 337342 | NetUnrealizedGainsInvestments |
| Other Revenues | 57983 | OtherRevenues |
| Revenue Not Rptd F990 | 395325 | RevenueNotRptdF990 |
| Revenue Subtotal | 21736330 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21736330 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19999233 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 57983 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57983 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19941250 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19941250 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | ACCOUNTING FOR CONSERVATION EASEMENTS A CONSERVATION EASEMENT EXISTS ON 0.71 ACRES OF AN 18.192 PARCEL OF LAND OWNED BY THE YMCA GRANTED BY THE DEPARTMENT OF ENVIRONMENTAL QUALITY (MDEQ). THE EASEMENT WAS RECORDED WITH THE KENT COUNTY REGISTER OF DEEDS ON DECEMBER 10, 2002. THE PURPOSE OF THIS EASEMENT IS TO PROTECT THE WETLAND FUNCTIONS AND VALUES EXISTING (OR ESTABLISHED ON THE PROPERTY FOR MDEQ PERMIT 02-41-003-P) ON THE EASEMENT PREMISES. THE CONSERVATION EASEMENT DOES NOT GRANT OR CONVEY ANY RIGHT OF OWNERSHIP, POSSESSION, OR USE OF THE EASEMENT PREMISES TO THE MDEQ OR ANY MEMBER OF THE GENERAL PUBLIC, AND REPRESENTS AN IMMATERIAL PORTION OF THE LAND PURCHASED; THEREFORE NO SPECIAL ACCOUNTING FOR THIS EASEMENT WAS REQUIRED. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO PROVIDE LOW INCOME INDIVIDUALS WITH AN OPPORTUNITY TO HAVE A CAMP EXPERIENCE, TO SUPPORT INNER-CITY PROGRAMMING, AND SUPPORT OTHER PROGRAM NEEDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE YMCA IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF CODE SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE YMCA CURRENTLY HAS NO UNRELATED BUSINESS ACTIVITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE YMCA QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE YMCA IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2007. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES IN AUDITED FINANCIAL STMTS 57,983. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES IN AUDITED FINANCIAL STMTS 57,983. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SERVICE CLUB AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 57854 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57854 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 14514 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 564 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16376 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 34400 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14900 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1749 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 12860 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 435 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2084 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 47589 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 47589 | CharitableContribOtherEvents |
| Food And Beverage Other Events | 6610 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2791 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 139843 | GrossReceiptsTotal |
| Charitable Contributions Total | 124943 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14900 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1749 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 27374 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7609 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 21251 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57983 | DirectExpenseSummaryEvents |
| Net Income Summary | -43083 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD K NELSON | |||||||||||||
| 229845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18388 | 0 | 248233 | 0 | 0 | 0 |
| JAN WIERENGA | |||||||||||||
| 149809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14680 | 0 | 164489 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MICHIGAN STRATEGIC FUND | |||||||
| 521417332 | 59469C7W7 | 2004-06-30 | 15500000 | CONSTRUCT AND EQUIP FACILITY | 0 | 0 | 0 |
| MICHIGAN STRATEGIC FUND | |||||||
| 521417332 | 59469C8S5 | 2005-03-03 | 5000000 | CONSTRUCT AND EQUIP FACILITY | 0 | 0 | 0 |
| MICHIGAN STRATEGIC FUND | |||||||
| 521417332 | 594698JN3 | 2010-08-12 | 16000000 | CONSTRUCT AND EQUIP FACILITY | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1845000 | 15500000 | 355388 | 462917 | 275000 | 118991 | 14750621 | 2006 | 0 | 0 | 1 | 1 | |
| 475000 | 5000000 | 159786 | 142083 | 100000 | 37962 | 4702252 | 2006 | 0 | 0 | 1 | 1 | |
| 16000000 | 323743 | 307368 | 53477 | 15267155 | 2011 | 0 | 0 | 0 | 1 | 7686842 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
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Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
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| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
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Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON MAY 20, 2011 THE BOARD OF DIRECTORS APPROVED A RESTATEMENT OF ITS EXISTING BYLAWS. THE PRINCIPLE PURPOSE OF THE RESTATEMENT WAS TO DOCUMENT AN APPROVED CHANGE IN THE ASSOCIATIONS FISCAL YEAR END FROM MAY 31 TO DECEMBER 31 EFFECTIVE FOLLOWING THE CONCLUSION OF FISCAL YEAR ENDING MAY 31, 2011. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY YMCA STAFF WITH THE ASSISTANCE OF OUR AUDIT FIRM, AND SUBSEQUENTLY REVIEWED IN DETAIL AND REVISED AS RECOMMENDED BY THE YMCA'S FINANCE COMMITTEE. RESULTS OF THIS REVIEW WERE SUBSEQUENTLY REPORTED TO THE YMCA'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS BY THE ASSOCIATION'S TREASURER. | |
| FORM FILLED OUT ANNUALLY. ALL ARE REVIEWED BY THE PRESIDENT/CEO. PRESIDENT/CEO REVIEWS ANY ISSUES WITH THE EXECUTIVE COMMITTEE AND THEY DECIDE WHAT ACTION TO TAKE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION COMMITTEE: THE PURPOSE OF THE COMPENSATION COMMITTEE (THE 'COMMITTEE') OF THE BOARD OF DIRECTORS (THE 'BOARD') OF THE YMCA SHALL BE TO ACT ON BEHALF OF THE BOARD IN FULFILLING THE BOARD'S RESPONSIBILITIES TO OVERSEE THE PRESIDENT/CEO'S COMPENSATION POLICIES, PLANS AND PROGRAMS, AS WELL AS TO REVIEW THE CURRENT COMPENSATION TO BE PAID TO THE PRESIDENT/CEO. THE TERM 'COMPENSATION' SHALL INCLUDE SALARY, LONG-TERM INCENTIVES, BONUSES, PERQUISITES AND SEVERANCE ARRANGEMENTS. THE POLICY OF THE COMMITTEE SHALL BE AS FOLLOWS: COMPENSATION STRUCTURE: THE COMMITTEE SHALL SEEK TO MAINTAIN AN OVERALL COMPENSATION STRUCTURE DESIGNED TO ATTRACT, RETAIN AND MOTIVATE BY PROVIDING APPROPRIATE LEVELS OF RISK AND REWARD, ASSESSED ON A RELATIVE BASIS AT ALL LEVELS WITHIN THE ASSOCIATION AND IN PROPORTION TO INDIVIDUAL CONTRIBUTION AND PERFORMANCE. LONG TERM FOCUS: THE COMMITTEE SHALL SEEK TO ESTABLISH APPROPRIATE INCENTIVES FOR THE PRESIDENT/CEO TO FURTHER THE ASSOCIATION'S LONG-TERM STRATEGIC PLAN AND AVOID UNDUE EMPHASIS ON SHORT-TERM STRATEGIES. IN DETERMINING THE LONG-TERM INCENTIVE COMPONENT THE COMMITTEE WILL SEEK TO ACHIEVE AN APPROPRIATE LEVEL OF RISK AND REWARD, TAKING INTO CONSIDERATION THE ASSOCIATION'S PERFORMANCE, THE POTENTIAL BENEFITS AND THE COSTS TO THE ASSOCIATION. THE MEMBERS OF THE COMMITTEE AND THE COMMITTEE CHAIRPERSON SHALL BE APPOINTED BY AND SERVE AT THE DISCRETION OF THE BOARD, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION COMMITTEE SHALL CONSIST OF THE CURRENT BOARD CHAIR, PAST BOARD CHAIR, AND THE FUTURE BOARD CHAIR. THE COMMITTEE'S CHAIRPERSON SHALL HAVE FULL ACCESS TO ALL RECORDS AND PERSONNEL OF THE ASSOCIATION AS DEEMED NECESSARY. THE COMMITTEE SHALL HAVE THE AUTHORITY TO OBTAIN ADVICE AND ASSISTANCE FROM LEGAL, ACCOUNTING OR OTHER ADVISORS AND CONSULTANTS. OVERALL COMPENSATION STRATEGY: THE COMMITTEE SHALL BE RESPONSIBLE FOR REVIEWING, MODIFYING AND MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING THE OVERALL COMPENSATION STRATEGY AND POLICIES FOR THE PRESIDENT/CEO, INCLUDING: REVIEWING AND SUGGESTING PERFORMANCE GOALS AND OBJECTIVES, WHICH SUPPORT AND REINFORCE THE ASSOCIATION'S LONG-TERM STRATEGIC GOALS, RELEVANT TO THE COMPENSATION OF THE ASSOCIATION'S PRESIDENT/CEO; EVALUATING AND RECOMMENDING TO THE BOARD THE COMPENSATION PLANS AND PROGRAMS ADVISABLE FOR THE PRESIDENT/CEO AS WELL AS THE MODIFICATION OR TERMINATION OF EXISTING PLANS AND PROGRAMS; REVIEWING REGIONAL AND INDUSTRY-WIDE DATA FOR COMPENSATION PRACTICES AND TRENDS TO ASSESS COMPARABILITY TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALITY, PROPRIETY, ADEQUACY AND COMPETITIVENESS OF THE ASSOCIATION'S EXECUTIVE COMPENSATION PROGRAMS AMONG COMPARABLE COMPANIES IN THE ASSOCIATION'S INDUSTRY. HOWEVER, THE COMMITTEE SHALL EXERCISE INDEPENDENT JUDGMENT IN RECOMMENDING THE APPROPRIATE LEVELS AND TYPES OF COMPENSATION TO BE PAID; REVIEWING AND RECOMMENDING TO THE BOARD THE TERMS OF ANY EMPLOYMENT AGREEMENTS, SEPARATION ARRANGEMENTS, CHANGE-OF-CONTROL PROTECTIONS OR ANY OTHER COMPENSATORY ARRANGEMENTS FOR THE PRESIDENT/CEO; MAINTAINING CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER: THE COMMITTEE SHALL RECOMMEND TO THE BOARD, FOR DETERMINATION AND APPROVAL, THE COMPENSATION AND OTHER TERMS OF EMPLOYMENT FOR THE PRESIDENT/CEO. THE COMMITTEE SHALL ALSO EVALUATE THE PERFORMANCE IN LIGHT OF RELEVANT PERFORMANCE GOALS AND OBJECTIVES, TAKING INTO ACCOUNT, AMONG OTHER THINGS, THE POLICY OF THE COMMITTEE AND THE PRESIDENT/CEO'S PERFORMANCE IN: FOSTERING A CULTURE THAT PROMOTES THE HIGHEST LEVELS OF INTEGRITY AND THE HIGHEST ETHICAL STANDARDS; DEVELOPING AND EXECUTING THE ASSOCIATION'S LONG-TERM STRATEGIC PLAN AND CONDUCTING THE BUSINESS OF THE ASSOCIATION IN A MANNER APPROPRIATE TO ENHANCE LONG-TERM ASSOCIATION VALUE; ACHIEVING ANY OTHER PERFORMANCE GOALS AND OBJECTIVES DEEMED RELEVANT TO THE PRESIDENT/CEO AS ESTABLISHED BY THE COMMITTEE; AND ACHIEVING THE PRESIDENT/CEO'S INDIVIDUAL PERFORMANCE GOALS AND OBJECTIVES. COMPENSATION OF OTHER EXECUTIVE EMPLOYEES: THE COMMITTEE SHALL REVIEW REGIONAL AND INDUSTRY-WIDE COMPENSATION PRACTICES AND TRENDS TO ASSESS THE PROPRIETY, ADEQUACY AND COMPETITIVENESS OF THE ASSOCIATION'S EXECUTIVE'S COMPENSATION PROGRAMS AMONG COMPARABLE COMPANIES IN THE ASSOCIATION'S INDUSTRY. ADMINISTRATION OF COMPENSATION PLANS: THE COMMITTEE SHALL RECOMMEND TO THE BOARD THE ADOPTION, AMENDMENT AND TERMINATION OF THE ASSOCIATION'S INCENTIVE PLANS, BONUS PLANS, DEFERRED COMPENSATION PLANS AND SIMILAR PROGRAMS. THE COMMITTEE SHALL HAVE FULL POWER AND AUTHORITY TO ADMINISTER THESE PLANS, ESTABLISH GUIDELINES, INTERPRET PLAN DOCUMENTS, SELECT PARTICIPANTS, APPROVE GRANTS AND AWARDS, AND EXERCISE SUCH OTHER POWER AND AUTHORITY AS REQUIRED UNDER SUCH PLANS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE BY-LAWS AND CONFLICT OF INTEREST POLICY ARE SENT TO THE BETTER BUSINESS BUREAU EVERY YEAR. ALL GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 337,342. | FORM 990, PART XI, LINE 5: |
| FINANCIAL REVIEW PROCESS | THERE HAS BEEN NO CHANGE IN THE PROCESSES PERFORMED BY THOSE WHO HAVE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
| DOING BUSINESS AS (CONTINUED) | GREATER GRAND RAPIDS YMCA, GRAND RAPIDS YMCA, YMCA OF GRAND RAPIDS | FORM 990, PAGE 1, PART C |
| BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR FOCUS IS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE VISION OF THE Y IS TO STRENGTHEN COMMUNITIES THROUGH HEALTHY LIVING, SOCIAL RESPONSIBILITY, AND COMMUNITY DEVELOPMENT. THE Y IS A STRONG, VIBRANT, PART OF THE COMMUNITY. DESPITE TURBULENT TIMES, OUR MEMBERSHIP NUMBERS ARE SOLID, OUR ANNUAL STRONG KIDS CAMPAIGN SET A NEW RECORD RAISING OVER $1.3 MILLION, AND OUR PROGRAMS ARE FULL OF KIDS, FAMILIES, AND ADULTS. THESE RESULTS SHOW THAT THE COMMUNITY BELIEVES IN OUR MISSION AND THE IMPACT THE Y IS HAVING ON NURTURING THE POTENTIAL IN OUR CHILDREN, PROMOTING HEALTHY LIVING, AND ADVOCATING SOCIAL RESPONSIBILITY. OUR COMMUNITY OUTREACH PROGRAMS, INCLUDING HEALTHY U AND NUTRITION IN ACTION, CONTINUE TO PROVIDE A VALUABLE RESOURCE TO THE COMMUNITY. OUR AFTERSCHOOL LOOP PROGRAM WITH GRAND RAPIDS PUBLIC SCHOOLS DOUBLED AND OUR ARTS PROGRAMS EXTENDED NEW OPPORTUNITIES FOR PEOPLE TO CONNECT WITH THE Y. OUR CORE PROGRAMS IN AQUATICS, HEALTH AND WELLNESS, CAMP, CHILD CARE, AND SPORTS CONTINUE TO THRIVE. WE HAVE CONTINUED OUR COMMITMENT TO UTILIZING THE SEARCH INSTITUTE ASSET MODEL TO HELP US MEASURE OUR PROGRAM OUTCOMES TO DETERMINE THE IMPACT WE ARE HAVING ON THE LIVES OF PEOPLE. OUR Y IS ABOUT MORE THAN STATISTICS - IT IS ABOUT PEOPLE. OUR VOLUNTEERS, STAFF, MEMBERS, AND PROGRAM PARTICIPANTS ALL COMBINE TO MAKE OUR Y A STRONG, VIABLE, COMMUNITY BASED ORGANIZATION. WITH THE SUPPORT OF OUR COMMUNITY WE HAVE GROWN TO BE AS SUCCESSFUL AS WE ARE. PHILANTHROPIC GIVING TO THE Y HELPED INCREASE OUR CAPACITY TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN, FAMILIES, AND THE COMMUNITIES WE SERVE. WITH STRONG PHILANTHROPIC SUPPORT APPROXIMATELY: $6,000,000 IN FINANCIAL ASSISTANCE WAS PROVIDED FOR MEMBERSHIP, PROGRAMS, AND CHILDCARE THROUGH UNITED WAY, OUR ANNUAL STRONG KIDS FUNDRAISING CAMPAIGN, DEPARTMENT OF HUMAN SERVICES FUNDS, GRANTS, AND DONATIONS. 1,500 INDIVIDUALS WERE INVOLVED IN CHILDCARE AND AFTER-SCHOOL PROGRAMS. CHILD CARE IS ESSENTIAL FOR MANY FAMILIES. THE Y PROVIDES A SAFE, NURTURING, AND FUN ENVIRONMENT FOR KIDS. PARENTS FEEL COMFORTABLE KNOWING THAT THEY CAN GO TO WORK AND LEAVE THEIR CHILD IN AN ACCREDITED PROGRAM AND THAT THEIR CHILDREN ARE MENTALLY STIMULATED WITH A CURRICULUM THAT ENSURES THAT EACH CHILD DEVELOPS AT THEIR OWN PACE. CAMP MANITOU-LIN HAD 13,000 INDIVIDUALS PARTICIPATE OVER THE PAST YEAR. OUR GOAL IS TO PROMOTE TEAMWORK, SPORTSMANSHIP, AND FUN FOR EVERYONE INVOLVED IN OUR SUMMER PROGRAMS. CAMP MANITOU-LIN'S THERAPEUTIC RIDING PROGRAM STRENGTHENS OUR COMMUNITY WITH PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. CHILDREN FIND THEMSELVES GOING ON EXCURSIONS, MAKING NEW FRIENDS, AND EXPERIENCING THINGS THEY NEVER WOULD HAVE BEEN ABLE TO, WHEN GOING TO OUR CAMP. CHILDREN ARE KEPT BUSY LEARNING ABOUT NATURE, CANOEING, AND USING THE ROCK CLIMBING WALL. IT IS A FUN AND MEMORABLE TIME FOR ALL PEOPLE INVOLVED. 1,400 INNER CITY CHILDREN WERE ABLE TO PARTICIPATE IN THE Y'S MID-CITY ADVENTURE CLUB - A COMMUNITY COLLABORATION WITH MULTIPLE DONORS. MID-CITY OFFERS A DAY CAMP EXPERIENCE FOR URBAN CHILDREN WITH AN EMPHASIS ON MENTORING, HEALTHY U, AND FIELD TRIPS. THIS PROGRAM GIVES CHILDREN AN OPPORTUNITY TO EXPERIENCE ACTIVITIES THEY MAY NEVER HAVE HAD THE CHANCE TO EXPERIENCE BEFORE. 1,600 INNER CITY CHILDREN PARTICIPATED IN THE INNER CITY YOUTH BASEBALL/SOFTBALL PROGRAM THAT IS IN PARTNERSHIP WITH THE WEST MICHIGAN WHITECAPS AND FIFTH THIRD BANK. THIS COLLABORATION ENSURES THAT EVERY CHILD IN THE INNER CITY HAS THE OPPORTUNITY TO PLAY BASEBALL IN HIS OR HER OWN NEIGHBORHOOD. THE WORK OF THE Y GOES BEYOND ITS FACILITIES AND INTO EVERY CORNER OF OUR COMMUNITY TO PROMOTE HEALTHY LIVING. ONE OF OUR MOST EXTENSIVE INITIATIVES IS ACTIVATE WEST MICHIGAN; A COMMUNITY-WIDE PROGRAM DEVELOPING LOCAL SOLUTIONS TO RISING RATE OF OBESITY AND CHRONIC DISEASE. THIS INNOVATIVE RESPONSE IS CHANGING THE WAY WE LIVE, THINK, AND ACT. A COMMUNITY WIDE BMI STUDY POSITIONED THE Y AS A LEADER IN THE COUNTRY WHEN IT COMES TO IDENTIFYING THE NEEDS OF THE COMMUNITY, THEN ACTING TO PROVIDE COLLABORATIVE SOLUTIONS. IN THIS SPIRIT, THE Y COLLABORATES WITH OVER 70 PARTNER AGENCIES AND ORGANIZATIONS TO HELP MAKE THIS POSSIBLE. THE HEALTHY U PROGRAM-A KEY COMPONENT OF ACTIVATE WEST MICHIGAN-SERVES 50,000 YOUTH WITH INTERACTIVE HEALTH AND WELLNESS EDUCATION; ADDRESSING THE GROWING NEEDS OF CHILDREN, YOUTH, TEENS, AND FAMILIES IN OUR COMMUNITIES. THIS PROGRAM HELPS INSTILL HEALTHY EATING HABITS AND LIFESTYLES IN OUR COMMUNITY'S CHILDREN THAT THEY CAN CARRY ON WITH THEM FOR THE REST OF THEIR LIVES. WITH HEALTHY U AS A FOUNDATION, THE Y HAS ALSO DEVELOPED NUTRITION IN ACTION, KIDS IN ACTION, SISTERS IN ACTION, LATINAS IN ACTION, AND CAMP HEALTHY U ALSO ADDRESSES CHALLENGES IN ACCESS TO HEALTHY FOODS BY BUILDING COMMUNITY GARDENS AND BRINGING FARMERS' MARKETS TO THE INNER CITY. THIS YEAR THE Y HAS STARTED ITS FIRST WEEKLY FARMERS' MARKET. NOT ONLY DOES THE Y'S FARMERS' MARKET ACCEPT DEBIT CARDS AND CASH, BUT IT ALSO ACCEPTS BRIDGE CARDS. THE Y'S FARMERS MARKET IS A PART OF THE DOUBLE-UP FOOD BUCKS, WITH THE INITIATIVE TO PROMOTE THE AVAILABILITY OF HEALTHY LOCAL FOOD TO LOW INCOME FAMILIES, BUT ALSO SHOW THAT EATING HEALTHY DOES NOT MEAN SPENDING A LOT OF MONEY. EVERYONE SHOULD HAVE ACCESS TO HEALTHY FOOD. OUR FARMER'S MARKET PROVIDES THESE 'GOOD FOR YOU' FOODS TO OUR COMMUNITY, AND AT THE SAME TIME HELPS STIMULATE AND SUPPORT OUR LOCAL ECONOMY. RESEARCH FROM THE SEARCH INSTITUTE TELLS US THAT ALL KIDS ARE AT RISK. IT DOESN'T MATTER IF THEY LIVE IN THE SUBURBS OR THE INNER CITY; ALL KIDS FACE CHALLENGES AND CHOICES. THE Y GIVES KIDS THE TOOLS AND EXPERIENCES NECESSARY FOR THEM TO INCREASE THEIR DEVELOPMENTAL ASSETS SUCH AS COMMON SENSE, POSITIVE EXPERIENCES, AND QUALITIES THAT HELP INFLUENCE CHOICES PEOPLE MAKE. WITH THE NURTURING SUPPORT FROM THE Y COMMUNITY OUR CHILDREN ARE ABLE TO DEVELOP INTO CARING, RESPONSIBLE ADULTS. Y PROGRAMS BUILD STRONG KIDS BY BUILDING ASSETS. ACCORDING TO THE SEARCH INSTITUTE SURVEY OF OUR Y PARTICIPANTS, 91% OF YOUTH & TEENS INVOLVED IN Y PROGRAMS STAND UP FOR WHAT THEY BELIEVE IN, EVEN WHEN IT IS UNPOPULAR TO DO SO, A CHARACTERISTIC ADMIRED BY MANY. 88% OF TEENS IN Y PROGRAMS HAVE CHOSEN NOT TO SMOKE CIGARETTES. 92% OF YOUTH AND TEENS INVOLVED IN Y PROGRAMS HAVE CHOSEN TO STAY AWAY FROM DRUGS. 95% OF YOUTH AND TEENS FEEL THAT Y STAFF CARE ABOUT THEM AND SERVE AS ROLE MODELS. STRONG FAMILIES ARE THE CORNERSTONE OF THE Y. WITH FAMILY MEMBERSHIPS, FAMILY NIGHTS, AND FAMILY FRIENDLY PROGRAMMING, THE Y OFTEN SERVES AS A REFUGE FOR FAMILIES SEEKING TO ESCAPE THE HUSTLE AND BUSTLE OF TODAY'S BUSY WORLD. QUALITY, VALUES-BASED PROGRAMS GIVE FAMILIES A PLACE TO RECONNECT AND ENJOY TIME TOGETHER. AS FAMILIES SEARCH FOR BALANCE, MANY FIND IT AT THE Y. THE Y BECOMES A LARGER EXTENDED FAMILY FOR MANY OF OUR MEMBERS. THEY FIND SUPPORT IN ALL ASPECTS OF THEIR LIVES, A SAFE HAVEN IN TIMES THEY NEED A PLACE TO GO, AND GOOD TIMES THAT CREATE MEMORIES AND FRIENDSHIPS THAT MAY LAST THEM FOR YEARS. STRONG COMMUNITIES ARE BEING BUILT BOTH GLOBALLY AND LOCALLY THROUGH A PARTNERSHIP WITH THE Y OF LEON MEXICO, AS WELL AS JC PENNY RIGHT HERE IN WEST MICHIGAN. WHETHER IT'S A COMMUNITY OUTREACH PROJECT LIKE FARMERS' MARKETS OR THE AFTER-SCHOOL PROGRAMS IN PARTNERSHIPS WITH LOCAL SCHOOLS, THE Y IS COMMITTED TO BRINGING COMMUNITIES TOGETHER. | FORM 990, PART III, LINE 1 |
| COMPENSATION PROCESS FOR OFFICERS | SAME REVIEW AND APPROVAL PROCESS AS FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT. | FORM 990, PART VI, LINE 15B |