2011-09-22T13:59:45-05:00 2010-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2010-01-01 350886850 METROPOLITAN YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER FORT WAYNE METR 2604226488 347 WEST BERRY STREET SUITE 500 FORT WAYNE IN 46802 MARTIN PASTURA 2604226488 2011-09-21 true Thomas P Cottrell 2604604000 2010 2016-02-24 21:20:13Z MARTIN PASTURA 347 W BERRY STREET SUITE 500 FORT WAYNE IN 46802 15765291 false X FWYMCA.ORG X 1858 IN THE YMCA OF GREATER FORT WAYNE HAD A REMARKABLE YEAR OF IMPACTING LIVES IN OUR COMMUNITY. PEOPLE OF ALL AGES IMPROVED THEIR HEALTH AND WELL BEING THROUGH OUR VARIOUS PROGRAMS AND SERVICES. 22 22 1025 369 0 0 3743345 2063076 10759987 11370611 70358 158411 423150 366942 14996840 13959040 1048068 1319459 0 0 6461531 6563875 0 0 223006 4880444 5087168 12390043 12970502 2606797 988538 36626814 37096460 3552919 2747327 33073895 34349133 X THE MISSION OF THE YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." THIS IS TO BE ACHIEVED THROUGH THE VARIOUS PROGRAMS AND SERVICES OF THE YMCA. false false 5620225 620145 5344187 YOUTH DEVELOPMENT WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. THAT IS WHY WE ARE ADVOCATES FOR HELPING CHILDREN THROUGH ALL PHASES OF DEVELOPMENT. OUR YOUTH PROGRAMS TEACH CHILDREN ESSENTIAL LIFE SKILLS, SOCIAL SKILLS AND VALUES, GIVING THEM THE FOUNDATIONS THEY NEED TO FLOURISH. SWIM, SPORTS AND PLAY YOUTH SPORTS, SUCH AS FLAG FOOTBALL, VOLLEYBALL, AND GOLF PROVIDE AN OPPORTUNITY TO DEVELOP AN APPRECIATION FOR ATHLETICS, LEARN FUNDAMENTAL MOTOR SKILLS, AND DEVELOP AS A LEADER. THE YMCA EMPHASIZES EVERYONE PLAYING TOGETHER AND WORKING AS A TEAM AND NOT WINNING. WE KNOW, FROM YEARS OF POSITIVE RESULTS, THE INCREDIBLE IMPACT PLAYING SPORTS CAN HAVE ON THE CHARACTER DEVELOPMENT OF A YOUNG PERSON. YOU MAY SEE A CHILD DRIBBLING A BASKETBALL OR SHOOTING BASKETS, BUT WE SEE A CHILD LEARNING TO MAKE DECISIONS, WORKING AS A PART OF A TEAM, AND STRIVING TO ACHIEVE A GOAL. CHILDCARE SERVICES ONE WAY THE YMCA OF GREATER FORT WAYNE STRIVES TO REACH OUR GOAL OF YOUTH DEVELOPMENT IS THROUGH A COMPREHENSIVE CHILDCARE PROGRAM. WITH CHILDREN FROM OVER 40 SCHOOLS IN FORT WAYNE AND THE SURROUNDING AREA SERVICED, THE YMCA IS THE LARGEST PROVIDER OF BEFORE AND AFTER SCHOOL CARE IN THE COMMUNITY. HEALTHY PEER RELATIONSHIPS, LEADERSHIP DEVELOPMENT, AND SELF AWARENESS ARE EMPHASIZED THROUGH AGE-APPROPRIATE EDUCATION, HEALTHY AND CREATIVE ACTIVITIES AND GAMES, READING, COMPUTER LESSONS, HOMEWORK ASSISTANCE, FIELD TRIPS AND MORE. YMCA BEFORE AND AFTER SCHOOL PROGRAMS STRESS OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. RESIDENT CAMPS CAMP POTAWOTAMI, LOCATED ON BLACKMAN LAKE IN STEUBEN COUNTY, GIVES AREA YOUTH THE OPPORTUNITY TO EXPERIENCE NATURE THROUGH CANOEING, ARCHERY, HORSEBACK RIDING, HIKING, AND MORE. PARTICIPATING IN THESE ACTIVITIES AWAY FROM HOME WITH A GROUP OF PEERS FOSTERS AUTONOMY, TEAMWORK SKILLS, MATURITY, AND A SENSE OF COMMUNITY. CHILDREN ALSO DEVELOP SOCIAL SKILLS AND CHARACTER IN THIS UNIQUE ENVIRONMENT. DAY CAMPS DAY CAMPS ARE ALSO AVAILABLE AT CAMP POTAWOTAMI. ACADEMIC SKILLS ARE A KEY FOCUS OF OUR DAY CAMPS AND HELP CHILDREN RETAIN KNOWLEDGE OVER THE SUMMER MONTHS. DAY CAMPS EMPHASIZE THE SAME SKILLS RESIDENT CAMPS DO. CAMP POTAWOTAMI ALSO OFFERS OUTDOOR EDUCATION CLASSES. THESE MINI CAMPS ALLOW AREA SCHOOLS THE OPPORTUNITY TO TAKE STUDENTS OUT OF THE CLASSROOM AND IMMERSE THEM IN NATURE. STUDENTS, TEACHERS, AND CHAPERONES COME AWAY WITH AN INCREASED UNDERSTANDING OF THE NATURAL WORLD, A COMMITMENT TO HUMAN RESPONSIBILTY, AND A RESPECT FOR THE ENVIRONMENT. 2010 HIGHLIGHTS 1) THE YMCA'S CERTIFIED SWIM INSTRUCTORS TAUGHT OVER 6,000 CHILDREN HOW TO SWIM, TEACHING THEM LIFELONG SKILLS AND CONFIDENCE. 2) MORE THAN 1,600 CHILDREN PARTICIPATED IN OUR AFTERSCHOOL PROGRAMS, GIVING THEM A SAFE PLACE TO GO AFTER SCHOOL FOR FUN ACTIVITIES, HOMEWORK HELP AND POSITIVE MENTORS. 3) CAMP POTAWOTAMI PROVIDED OUTDOOR EDUCATION, FRIENDSHIPS AND ONCE-IN-LIFETIME EXPERIENCES TO NEARLY 500 KIDS AT SUMMER RESIDENT CAMP. 5978963 659730 5685306 FOR HEALTHY LIVING WE KNOW THAT THE KEY TO HEALTHY LIVING IS BALANCE - WHICH IS WHY WE EMPHASIZE HEALTHY SPIRIT, MIND AND BODY. EVERY DAY, CHILDREN, ADULTS AND FAMILIES RECEIVE THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH AND WELL-BEING IN EVERY ASPECT OF THEIR LIVES. FAMILY CAMP FAMILIES CAN ENJOY FUN-FILLED HOLIDAYS AT THE YMCA'S CAMP POTAWOTAMI. WHETHER IT IS CHALLENGING EACH OTHER ON THE CLIMBING TOWER, HIKING THROUGH 210 ACRES OF BEAUTIFUL WOODLANDS, OR RELAXING ON THE SHORES OF BLACKMAN LAKE, FAMILY CAMP IS THE PERFECT OPPORTUNITY TO SPEND QUALITY TIME TOGETHER OVER MEMORIAL DAY AND LABOR DAY WEEKENDS. ACTIVE OLDER ADULTS CLASSES ACTIVE OLDER ADULTS ENJOY A VARIETY OF FITNESS CLASSES IN CONJUNCTION WITH THE SILVER SNEAKERS PROGRAM AND YMCA WATER AND REGULAR AEROBICS CLASSES. ACTIVE OLDER ADULTS DEVELOP LIFE STRENGHTHENING RELATIONSHIPS WITH INSTRUCTORS AND EACH OTHER. LUNCHEONS AND SPECIAL EVENTS ARE HELD WITH THE HELP OF HEALTHCARE PROFESSIONALS IN THE COMMUNITY. FAMILY EVENTS OUR MEMBERSHIP BRANCHES OFFER MONTHLY FAMILY EVENTS SUCH AS SPLASH PARK AND PAVILION PARTIES, SCAVENGER HUNTS, EASTER EGG HUNTS, FISHING DERBIES, HOLIDAY PARTIES AND MORE. MANY OF THESE EVENTS ARE OPEN TO THE PUBLIC. THE YMCA ALSO OFFERS PARENT-CHILD SWIM LESSONS AND GYMNASTICS CLASSES. ADULT CLASSES IN ADDITION TO A WIDE VARIETY OF WELLNESS CLASSES, INCLUDING AEROBICS, PERSONAL TRAINING, AND WEIGHT LOSS CLASSES, THE YMCA OFFERS COURSES SUCH AS DAVE RAMSEY'S FINANCIAL PEACE UNIVERSITY, JOURNEY TO FREEDOM, AND PARENTING CLASSES. 2010 HIGHLIGHTS 1) THE YMCA OF GREATER FORT WAYNE WAS 1 OF 10 ASSOCIATIONS NATIONWIDE TO PREMIERE THE YMCA DIABETES PREVENTION PROGRAM, HELPING HIGH-RISK INDIVIDUALS TO ADOPT HEALTHY LIFESTYLES AND REDUCE THEIR CHANCES OF DEVELOPING TYPE 2 DIABETES. 2) OVER 100 PEOPLE PARTICIPATED IN A FINANCIAL LITERACY INITIATIVE, EMPOWERING THEM WITH THE PRACTICAL SKILLS AND CONFIDENCE TO ACHIEVE THEIR FAMILIES' FINANCIAL GOALS. 3) WE MOTIVATED AND SUPPORTED HEALTHIER LIFESTYLES BY INTRODUCING NEW PROGRAMS, SUCH AS WEIGHT LOSS AND FITNESS CHALLENGES, AND EVEN COMBINED FITNESS WITH INTERACTIVE TECHNOLOGY WITH MOBIL FIT AT JORGENSEN AND PARKVIEW YMCA LOCATIONS. 358738 39584 341118 SOCIAL RESPONSIBILITY WE ARE NOT ONLY PART OF THE FORT WAYNE COMMUNITY, WE ARE ALSO A LEADER. WE WANT TO BE BOTH A CATALYST FOR HEALTHY CHANGE, AS WELL AS A RESOURCE FOR THOSE WHO NEED OUR HELP THE MOST. EVERY DAY, OUR VOLUNTEERS, DONORS, LEADERS AND PARTNERS ARE EMPOWERING PEOPLE TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. DIRECT SERVICE FOR AT-RISK YOUTH THE YMCA'S YOUTH SERVICE BUREAU SUPPORTS, REPRESENTS, AND PROTECTS THE WELL BEING OF AT-RISK YOUTH. IT'S MAIN OBJECTIVE IS TO PREVENT DELINQUENCY AND DIVERT YOUNG PEOPLE FROM THE JUVENILE JUSTICE SYSTEM. IT ALSO INFORMS AND EDUCATES PEOPLE ABOUT LESSER KNOWN SERVICES AVAILABLE, LINKING THE NEEDS OF YOUTH TO COMMUNITY ACTION. THE YOUTH SERVICE BUREAU HAS PROVIDED LIFE CHANGING SERVICES FOR FAMILIES IN OUR COMMUNITY SINCE 1982. PROGRAMS OFFERED INCLUDE THE STATUS OFFENDER COURT ALTERNATIVE PROGRAM, FAMILY SUPPORT CONFERENCING PROGRAM, AND THE ANTI-GRAFITTI NETWORK. 2010 HIGHLIGHTS 1) OVER 1,300 AT-RISK ADOLESCENTS LEARNED THE SKILLS NEEDED TO GRADUATE FROM HIGH SCHOOL AND AVOID THE JUVENILE JUSTICE SYSTEM THANKS TO THE YOUTH SERVICE BUREAU. 2) WE CONTINUED TO MAKE THE YMCA ACCESSIBLE TO ALL. MORE THAN 1,400 DONORS HELPED OUR COMMUNITY THROUGH THEIR GENEROSITY, ENABLING US TO IMPROVE THE LIVES OF AREA YOUTH AND FAMILIES THROUGH $1.1 MILLION IN FINANCIAL ASSISTANCE FOR REDUCED MEMBERSHIP AND PROGRAM FEES. 11957926 true true false true false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false true 15 0 true 1025 true false false false false false true true false false false false false false false X 22 22 true false false false false false false true true false true true true true true true true true true true false IN X X MICK SOKOLOWSKI 2604226488 347 W BERRY ST SUITE 500 FORT WAYNE IN 46802 THOMAS BEAVER 1.0 X 0 0 0 RAY KELLER 1.0 X 0 0 0 DAVID YOUNG 1.0 X 0 0 0 B P HOUSE 1.0 X 0 0 0 KENNETH LIZER 1.0 X 0 0 0 GERALD WITTE 1.0 X X 0 0 0 JEFF TANER 1.0 X X 0 0 0 CHRIS PELZ 1.0 X 0 0 0 JOHN BLOOM 1.0 X 0 0 0 STEVE DOAN 1.0 X 0 0 0 MICHAEL MOELLERING 1.0 X 0 0 0 BRUCE MENSHY 1.0 X 0 0 0 RICHARD SAMEK 1.0 X 0 0 0 THOMAS KIMBROUGH 1.0 X X 0 0 0 REED MILLER 1.0 X X 0 0 0 MARY BELL 1.0 X 0 0 0 CLIFFORD CLARKE 1.0 X 0 0 0 DEBRA NIEZER 1.0 X 0 0 0 CRAIG KEOUN 1.0 X 0 0 0 CHUCK CLARKE 1.0 X 0 0 0 WALTER ERVINS 1.0 X 0 0 0 ANGELA HUGHES 1.0 X 0 0 0 MARTIN PASTURA 40.0 X 161059 0 32852 DONALD ENTERLINE 40.0 X 93365 0 22491 MICK SOKOLOWSKI 40.0 X 75903 0 10529 330327 0 65872 1 false true false DAXKO 2204 LAKESHORE DRIVE STE 206 BIRMINGHAM AL 35209 TECH SERVICES 116700 FETTERS CONSTRUCTION 5417 COUNTY ROAD 427 AUBURN IN 46706 CONSTRUCTION 3694287 SOURCE ONE SOLUTIONS 2135 SPY RUN AVE FORT WAYNE IN 46805 COMPUTER SUPPORT 138304 WEIGAND CONSTRUCTION 7808 HONEYWELL DR FORT WAYNE IN 49825 CONSTRUCTION 244134 4 21736 836157 1205183 2063076 PROGRAM SERVICE 713940 3132115 3132115 MEMBERSHIP DUES 713940 8238496 8238496 11370611 113190 113190 0 0 1828153 1782932 45221 45221 45221 12091 21736 23319 -11228 -11228 0 0 MEMBER/PARTICIPANT REVENUE 900099 310941 310941 OTHER INCOME 900099 67229 67229 378170 13959040 11748781 147183 0 1319459 1319459 0 0 396200 363782 24792 7626 0 4995093 4586389 312562 96142 326060 299381 20403 6276 393636 361429 24631 7576 452886 415830 28339 8717 0 12857 12857 33085 33085 0 0 18617 18617 438756 402856 27455 8445 130818 120114 8186 2518 903451 829530 56532 17389 195070 179109 12206 3755 0 1790647 1644134 112048 34465 111607 102475 6984 2148 0 76008 69789 4756 1463 18589 17068 1163 358 0 1313347 1205888 82181 25278 0 MISCELLANEOUS 44316 40693 2773 850 12970502 11957926 789570 223006 1755 1755 1595045 868187 1790860 1359213 866878 401931 7624 7624 96011 92109 41368516 12130008 26007262 29238508 3931671 3840020 52000 52000 2277708 1235113 36626814 37096460 1301566 652240 972395 1077456 1260000 960000 18958 57631 3552919 2747327 X 29626862 31263770 1790860 1359213 1656173 1726150 33073895 34349133 36626814 37096460 X 988538 286700 X false true true X true true X 8116738 9243369 9856287 11450539 10301572 48968505 2998503 3274722 3035895 3052793 3132115 15494028 11115241 12518091 12892182 14503332 13433687 64462533 190000 675000 515000 693500 205380 2278880 190000 675000 515000 693500 205380 2278880 62183653 263543 327955 233029 178045 113190 1115762 263543 327955 233029 178045 113190 1115762 373435 392804 444015 427693 390261 2028208 11752219 13238850 13569226 15109070 13937138 67606503 0.91979 0.93434 0.01650 0.01897 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false true 4452 4452 false PAGE 3 SCHEDULE C, PART II-B, LINE 1I PAID LEGISLATIVE ADVOCATE SHARED BY ALL INDIANA YMCA'S. 3983671 52338 363509 488881 18617 3892020 3401342 35471 656400 93035 16507 3983671 4487589 211242 -1183943 99511 14035 3401342 0.79000 0.21000 true false 1573537 1573537 34514454 8861666 25652788 119543 50328 69215 235789 201114 34675 4925193 3016900 1908293 29238508 0 FUNDS HELD FOR OTHERS 57631 57631 13959040 12970502 988538 269079 97644 -80023 286700 1275238 12930983 269079 97644 93296 460019 12470964 18617 1469459 1488076 13959040 11655745 23319 23319 11632426 18617 1319459 1338076 12970502 PAGE 2 PART V LINE 4: THE YMCA HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS. THE INCOME GENERATED IS USED FOR OPERATIONAL PURPOSES TO SUPPORT YMCA PROGRAMS AND SERVICES. THE BOARD DESIGNATED PORTION OF PRINCIPAL IS NOT USED WITHOUT BOARD APPROVAL. DURING 2010, $400,000 FROM PRINCIPLE WAS USED TO HELP PAY FOR THE CONSTRUCTION OF THE RENAISSANCE POINTE BRANCH. THIS WILL BE PAID BACK TO THE ENDOWMENT ACCOUNT. PAGE 3 PART X FIN 48 FOOTNOTE Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. PAGE 4 PART XI LINE 8: CHANGE IN INTEREST IN TRUST $69,977 + IMPAIRMENT LOSS ON ASSETS HELD FOR SALE ($150,000) = ($80,023) PAGE 4 PART XII LINE 2D: $ 23,319 FUNDRAISING EXPENSES + $69,977 CHANGE IN INTEREST IN TRUSTS = $93,296 LINE 4B: $ 298,459 - INCENTIVES + $1,021,000 - SCHOLARSHIPS + $150,000 - IMPAIRMENT LOSS ON ASSETS HELD FOR SALE = $1,469,459 PAGE 4 PART XIII LINE 2D: $ 23,319 - FUNDRAISING EXPENSES LINE 4B: $298,459 - INCENTIVES + $1,021,000 - SCHOLARSHIPS = $1,319,459 GOLF OUTING 33827 21736 12091 13391 4051 5877 0 33827 21736 12091 13391 4051 5877 23319 -11228 347 W BERRY ST SUITE 500 FORT WAYNE IN 46802 true MEMBERSHIP FINANCIAL ASSISTANCE 12260 680000 FMV REDUCED MEMBERSHIP PROGRAM FINANCIAL ASSISTANCE 2085 341000 FMV REDUCED PROGRAM FEES GRANTS AND ALLOCATIONS SCHEDULE I, LINE 2 AS PART OF OUR COMMITMENT TO OUR MISSION, "NO ONE IS TURNED AWAY FOR THE INABILITY TO PAY." THE YMCA OF GREATER FORT WAYNE OFFERS FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR PROGRAMS AND MEMBERSHIP. IN ORDER TO OBTAIN FINANCIAL ASSISTANCE, AN APPLICATION IS FILLED OUT. THE APPLICATION IS REVIEWED BY BRANCH STAFF, AND BASED ON INCOME AND DEPENDENTS, A PERCENTAGE IS DISCOUNTED OFF THE NORMAL RATE. A NEW APPLICATION IS FILED EACH YEAR TO DETERMINE ELIGIBILITY AFTER THE INITIAL YEAR. WHILE THERE IS A PRESET CHART SHOWING THE AMOUNT OF ASSISTANCE TO BE GIVEN, BRANCH STAFF HAS THE AUTHORITY TO GIVE MORE IF THERE IS A NEED. X X X false false false false false false false false false MARTIN PASTURA 158184 0 0 0 2875 0 19528 0 13324 0 193911 0 0 0 PAGE 6 PART VI, SECTION A LINE 2: KEN LIZER AND CHRIS PELZ HAVE A BUSINESS RELATIONSHIP. PAGE 6 PART VI, SECTION B LINE 11A: FOLLOWING DETAILED REVIEW BY THE CFO, A COPY OF THE FORM 990 AND ITS RELATED SCHEDULES ARE PROVIDED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS IN CHARGE OF THE DETAIL REVIEW OF THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY BEFORE FILING WITH THE IRS. LINE 12C: THE YMCA SENDS OUT QUESTIONNAIRES ANNUALLY TO ALL OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE PERSONAL AND BUSINESS RELATIONSHIPS. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CEO, CFO, AND THE EXECUTIVE COMMITTEE. IF CONFLICTS ARE FOUND, PERSONS WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. LINE 15 A & B: THERE WAS A 2% ACROSS THE BOARD ADJUSTMENT IN 2010. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO AND KEY EMPLOYEES COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARY, OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AND OTHER NOT-FOR-PROFITS IN THE GREATER FORT WAYNE AREA. PAGE 6 PART VI, SECTION C LINE 19: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY NOT MADE AVAILABLE TO THE PUBLIC. SOME SUMMARY FINANCIAL INFORMATION IS AVAILABLE ON OUR WEBSITE. PAGE 12 RECONCILIATION OF NET ASSETS LINE 5 unrealized gain $269,079 + donation of building space $97,644 + Change in interest in trust $69,977 + Impairment loss on assets held for sale ($150,000) = $286,700.