2011-10-12T15:37:07-05:00 2010-12-31 FLAGEL HUBER FLAGEL & CO 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2010-01-01 310537517 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER DAYTON YOUN 9372235201 111 W FIRST STREET NO 207 DAYTON OH 45402 TIMOTHY HELM 9372235201 2011-10-06 1 CHARLES CRAFT 9372993400 2010 2016-03-07 17:11:31Z YMCA OF GREATER DAYTON TIMOTHY HELM 111 W FIRST STREET NO 207 DAYTON OH 45402 23474327 0 X WWW.YMCAONLINE.ORG X 1882 OH USE JUDEO-CHRISTIAN PRINCIPLES AND PROGRAMS TO BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 34 34 1631 0 0 0 2265705 2565595 18012322 19094447 26839 28441 814605 806438 21119471 22494921 0 0 0 0 11988742 12589917 0 0 254203 9375968 9405666 21364710 21995583 -245239 499338 39812770 38397181 23152854 21488249 16659916 16908932 X THE YMCA OF GREATER DAYTON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 0 0 3335706 RESIDENT CAMPING PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. RESIDENTIAL AND DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. 10123679 MEMBERSHIP IS WELCOME TO EVERYONE REGARDLESS OF AGE, RACE, FAITH, ENTHNICITY, ABILITY OR RELIGION. YMCA OF GREATER DAYTON MEMBERSHIP ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS AND A SENSE OF BELONGING. DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF THE MEMBERSHIP. 2785174 CHILD CARE PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS TO REMAIN GAINFULLY EMPLOYED. 2719983 PROGRAMS THAT HELP PEOPLE OF ALL AGES AND ABILITIES PRACTICE HEALTHY LIVING AND SOCIAL RESPONSIBILITY ARE KEY FOCUS AREAS OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAM-WORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. 2719983 18964542 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 1631 1 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OH X X THE ORGANIZATION 9372235201 111 W FIRST STREET DAYTON OH 45402 SUSAN BLASIK-MILLER 1.00 X 0 0 0 MIKE BEVIS 1.00 X 0 0 0 TOM BECKER 2.00 X 0 0 0 CLIFFORD BISHOP 2.00 X 0 0 0 CRAIG J BROWN 2.00 X 0 0 0 BETSY CLYMER 1.00 X 0 0 0 STEVE COBB 2.00 X 0 0 0 DAVID DEPTULA 1.00 X 0 0 0 J NORMAN ECKSTEIN 2.00 X 0 0 0 J STEPHEN HERBERT 2.00 X 0 0 0 DIANE A HIRAKAWA 2.00 X 0 0 0 MARK D'URSO 1.00 X 0 0 0 CHARLES M KARDON 2.00 X 0 0 0 CHRISTOPHER MAPES 1.00 X 0 0 0 SCOTT MCGOHAN 2.00 X 0 0 0 PETE ZORNINGER 1.00 X 0 0 0 MARIA E ORIA 1.00 X 0 0 0 VINCENT L RUSSELL 1.00 X 0 0 0 CRAIG SALMON-GILMORE 1.00 X 0 0 0 FRED C SETZER JR 1.00 X 0 0 0 BONNIE SMITH 1.00 X 0 0 0 TIMOTHY J WABLER 1.00 X 0 0 0 WILLIAM LEBOEUF 2.00 X 0 0 0 JULIE SUSEY 1.00 X 0 0 0 DONALD JENNETT 1.00 X 0 0 0 JOHN KEENAN 1.00 X 0 0 0 MICHELLE KAYE 1.00 X 0 0 0 BOB GRANT 1.00 X 0 0 0 TOM DASKALAKIS 1.00 X 0 0 0 RICHARD GOULD 1.00 X 0 0 0 JOHN LAROCK 1.00 X 0 0 0 ED PHILLIPS 1.00 X 0 0 0 PERK REICHLEY 1.00 X 0 0 0 JEFF SIEBENTHALER 1.00 X 0 0 0 TIMOTHY HELM 55.00 X X 239658 0 36687 NEAL PEMBERTON 55.00 X 92554 0 10765 DALE BRUNNER 55.00 X 112642 0 13612 JENNIFER WARNER 55.00 X 98777 0 17267 543631 0 78331 2 0 1 0 GORDON FOOD SERVICE 333 50TH ST SW GRAND RAPIDS MI 49501 FOOD SERVICE 192352 REINHART FOOD SERVICES 535 SHEPHERD AVE CINCINNATI OH 45215 FOOD SERVICE 149920 DAXKO 2204 LAKESHORE DR SUITE 206 BIRMINGHAM AL 35209 SOFTWARE 136941 COOLIDGE WALL 33 W FIRST ST SUITE 600 DAYTON OH 45402 LAWYERS 131173 SUPERIOR MECHANICAL SERVICES 3100 PLAINFIELD RD SUITE C DAYTON OH 45432 HVAC 102965 5 106819 581654 1877122 17000 2565595 MEMBERSHIP 713940 10008455 10008455 CAMPING 713990 4275777 4275777 CHILD CARE 624410 3775889 3775889 OTHER PROGRAMS 713940 1034326 1034326 19094447 28441 28441 1480575 916706 563869 563869 416590 147279 47205 32785 14420 14420 84828 29915 54913 54913 MISCELLANEOUS 900099 173236 173236 173236 22494921 19739186 0 190140 621962 551680 62818 7464 9732709 8635127 985196 112386 1224577 1055817 150782 17978 1010669 884385 114299 11985 183469 183469 43000 43000 5000 5000 2000916 1284434 640378 76104 271520 262478 8451 591 1031110 924068 100042 7000 363599 342389 19985 1225 1129037 1111328 17709 202288 202288 2087780 1994053 93727 SUPPLIES AND SERVICES 1679443 1344036 315937 19470 REPAIRS AND MAINTENANCE 210974 182367 28607 MISCELLANEOUS 197530 190092 7438 21995583 18964542 2776838 254203 189070 61398 434144 400311 249503 198214 970295 940530 6875 21875 30291 797698 747252 54047511 20670652 34509953 33376859 1131590 1309992 1501767 1332334 39812770 38397181 2543710 3016434 459207 641589 19491295 17264763 658642 565463 23152854 21488249 X 14735293 15176287 1581530 1389552 343093 343093 16659916 16908932 39812770 38397181 X 499338 -250322 X X 0 1 1 X 0 X 10879761 12599990 11948753 12157300 2565595 50151399 10879761 12599990 11948753 12157300 2565595 50151399 495360 49656039 1253180 1493499 1437029 1528721 1509016 7221445 14420 14420 75144 199127 219367 177875 173236 844749 58232013 47845467 0.85270 0.88810 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10. OTHER INCOME. MISCELLANEOUS REVENUE RELATED TO THE ENTITY'S EXEMPT PURPOSE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1485971 5531 161583 1653085 1256774 15300 241740 27843 1485971 1723354 41100 -470665 37015 1256774 0.79250 0.20750 1 0 2571396 2571396 40719899 14348122 26371777 2504872 328804 2176068 8251344 5993726 2257618 33376859 MONIES HELD IN CUSTODY 36646 UNEARNED LEASE REVENUE 528817 565463 22494921 21995583 499338 147949 -398271 -250322 249016 24712286 1266400 979406 2245806 22466480 28441 28441 22494921 24241389 1266400 979406 2245806 21995583 0 21995583 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT THE PROGRAMS AND ADMINISTRATIVE ACTIVITIES OF THE ASSOCIATION DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE Y DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE Y HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE AGREEMENTS -398,271. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 29,915. RENT EXPENSES RECLASSIFIED ON FORM 990 916,706. SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 32,785. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME RECLASSIFIED ON FORM 990 28,441. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 29,915. SPECIAL EVENTS COSTS RECLASSIFED ON FORM 990 32,785. RENT EXPENSES RECLASSIFIED ON FORM 990 916,706. X X 0 JOHN C PRUEHS & ASSOC LLC 1754 N WASHINGTON ST NAPERVILLE IL 60563 FUNDRAISING CONSULTING 0 0 44174 0 44174 SILENT AUCTION 20321 20321 32785 COFFMAN GOLF OUTING 6924 6924 1 19960 19960 47205 47205 32785 32785 14420 X X X 0 0 0 0 0 0 0 0 0 TIMOTHY HELM 195658 0 44000 0 0 0 0 0 36687 0 276345 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ASSOCIATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 ON BEHALF OF THE ENTIRE GOVERNING BOARD WITH THE EXECUTIVE COMMITTEE APPROVING THE FORM PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED EACH YEAR AND FOLLOW-UP IS CONDUCTED TO ASSURE ALL DIRECTORS HAVE COMPLIED. ADDITIONALLY, IF ANY MEETING TOPICS ARE DETERMINED TO RELATE TO AREAS OF POTENTIAL CONFLICT FOR ANY PARTICULAR DIRECTOR, THAT INDIVIDUAL ABSTAINS FROM VOTING OR IS EXCUSED FROM THE MEETING FOR THE DURATION OF THE TOPIC. THE CHAIRPERSON OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING COMPLIANCE THROUGHOUT THE YEAR. ANY QUESTIONS RELATED TO THIS TOPIC ARE TYPICALLY REVIEWED WITH LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A THE FOLLOWING IS USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS; BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO GUIDESTAR AND ARE AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CODE OF REGULATIONS AND CONFLICT OF INTEREST POLICY ARE PROVIDED ON THE ASSOCIATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 147,949. CHANGE IN FAIR VALUE OF INTEREST RATE AGREEMENTS -398,271. TOTAL TO FORM 990, PART XI, LINE 5: -250,322. FORM 990, PART XI, LINE 2C: THE ASSOCIATION HAS APPOINTED ITS FINANCE COMMITTEE WITH OVERSIGHT RESPONSIBILITIES FOR THE AUDIT.