2011-08-09T09:43:26-05:00 2010-12-31 CLIFTON GUNDERSON LLP PO BOX 2886 OSHKOSH WI 549032886 990 2010-01-01 390806191 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE FOX CITIES YOUN 9207396135 218 E LAWRENCE STREET APPLETON WI 549115724 DOUGLAS R PASCHEN 9207396135 2011-07-20 1 JEREMY FROMM 9202315890 2010 2016-02-24 21:20:13Z DOUGLAS R PASCHEN 218 E LAWRENCE STREET APPLETON WI 549115724 20256973 0 X WWW.YMCAFOXCITIES.ORG X 1888 WI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 38 38 2086 1428 0 0 8049489 8411705 9305143 9854994 -472898 -54176 496485 482480 17378219 18695003 0 0 0 0 11543163 11833179 0 0 107312 7300160 7705096 18843323 19538275 -1465104 -843272 44943570 44272089 6193385 5542321 38750185 38729768 X OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR OVER 120 YEARS, THE YMCA OF THE FOX CITIES HAS BEEN A UNIFYING FORCE IN THE FOX VALLEY. THE YMCA LINKS INDIVIDUAL FROM DIVERSE SOCIAL AND ECONOMIC BACKGROUNDS WITH AN INCLUSIVE, COLLABORATIVE SPIRIT, GUIDED BY CHRISTIAN PRINCIPLES. THE YMCA POSITIVELY IMPACTS THE QUALITY OF LIFE FOR MORE THAN 60,000 PEOPLE EACH YEAR, GIVING CHILDREN SKILLS AND VALUES WHICH PROTECT THE INTEGRITY OF FAMILY LIFE AND NEIGHBORHOODS. WE MAKE SURE THAT EVERYONE, NO MATTER THEIR AGE, GENDER, RACE OR ABILITY, IS WELCOMED AS PART OF THE YMCA. 0 0 14346372 8297260 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 CHILD CARE, ARTS AND HUMANITIES, YOUTH SPORTS, DAY, RESIDENT AND SPECIALTY CAMPS, AND CAMP HOPE OFFER A RANGE OF EXPERIENCES TAHT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. THE YMCA OF THE FOX CITIES IS PROUD TO SERVE IT'S COMMUNITY AS THE LARGEST CHILD CARE PROVIDER AND TUTORING FOR TEENS PROGRAMS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 34% OF THE YOUNG PEOPLE WE ENGAGE. IN 2010, WE PROVIDED $584,260 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 2533658 1465348 HEALTH 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, 9,687 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATIONS STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2010, WE PROVIDED $30,550 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 159740 92386 SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 123 YEARS. Y PROGRAMS, SUCH AS FOSTER CARE SUPPORT, MILITARY OUTREACH, LIVESTRONG AT THE Y, ACTIVATE FOX CITIES, AND OUTREACH CHILD CARE ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2010, WE ENGAGED 61,350 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE PROVIDED $651,937 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 17039770 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 2086 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X X JOANNE ROWICKI 9206547606 229 EAST COLLEGE AVENUE APPLETON WI 54911 BYTOF JOYCE 1.00 X 0 0 0 CEBULSKI AMY 1.00 X 0 0 0 CISLER MIKE 1.00 X 0 0 0 DIETERICH DOUG 1.00 X X 0 0 0 ELLIS CHERYL 1.00 X 0 0 0 ELLISEN REV DENNIS 1.00 X 0 0 0 FERRIS DAN 1.00 X 0 0 0 GROSS DAVE 1.00 X 0 0 0 HEANEY MAME 1.00 X 0 0 0 HEMES JIM 1.00 X 0 0 0 HEYKES NANCY 1.00 X 0 0 0 HULCE SHARON 1.00 X 0 0 0 HUSMAN CAL 1.00 X 0 0 0 JONES GINGER 1.00 X 0 0 0 KATH DARIN 1.00 X 0 0 0 KLEIN MARY 1.00 X 0 0 0 LONG TOM 1.00 X 0 0 0 MARRAZZO GREGG 1.00 X 0 0 0 MARTIN TOM 1.00 X 0 0 0 MAY DR SUSAN 1.00 X 0 0 0 MCCANN PAUL 1.00 X 0 0 0 MCNIEL PAULA 1.00 X 0 0 0 MORTON STEVE 1.00 X 0 0 0 PAWER TERRI 1.00 X 0 0 0 POOLE JOHN 1.00 X 0 0 0 PURDY TOM 1.00 X 0 0 0 RIBBLE REID 1.00 X 0 0 0 RICHTER LYLE 1.00 X 0 0 0 RIEBAU TIM 1.00 X 0 0 0 STRENGER JEFF 1.00 X 0 0 0 TYINK STEVE 1.00 X 0 0 0 WALTERS JAY 1.00 X 0 0 0 WEISS JIM 1.00 X 0 0 0 ANDERSEN TRAVIS 1.00 X 0 0 0 ENDRIES STEVE 1.00 X 0 0 0 HOSMER MARY 1.00 X 0 0 0 PASCHEN DOUG 1.00 X 0 0 0 TIERNEY CATHIE 1.00 X 0 0 0 BREIDER WILLIAM 40.00 X 164795 0 247 ROWICKI JOANNE 40.00 X 93414 0 0 164795 0 247 1 0 1 0 0 543602 6692399 122341 1053363 561 8411705 YOUTH DEVELOPMENT 624100 8297260 8297260 HEALTHY LIVING 624100 1465348 1465348 SOCIAL RESPONSIBILITY 624100 92386 92386 9854994 77954 77954 1246380 5850 1369661 14699 -123281 -8849 -132130 -132130 274248 176697 97551 97551 3220 913 2307 2307 MISC. REVENUE 624100 382622 382622 382622 18695003 10105486 0 177812 9636138 7892022 1651823 92293 613740 613740 664997 664997 918304 918304 587755 273478 311277 3000 227529 212191 15338 595451 562912 29419 3120 1471239 1436738 34476 25 192459 177012 15287 160 142336 69028 73258 50 1912842 1882829 30013 137964 136924 1040 REPAIRS & MAINTENANCE 951922 949646 2276 PROGRAM SUPPLIES/FOOD 772476 772476 EQUIPMENT 206541 191692 14849 NATIONAL SUPPORT 180152 180152 326430 285781 31985 8664 19538275 17039770 2391193 107312 1418227 2091277 291753 305738 1297769 646571 219657 223153 146030 101032 53519229 20242996 34425862 33276233 7002155 7518836 142117 109249 44943570 44272089 1107200 1159467 560316 554131 4525869 3793530 0 35193 6193385 5542321 X 37133216 37748835 1616969 980933 38750185 38729768 44943570 44272089 X -843272 822855 X X 0 1 1 X 0 X 6030944 9996645 7976679 8049489 8411705 40465462 6643678 8517885 9213531 9560616 10132462 44068172 12674622 18514530 17190210 17610105 18544167 84533634 47624 179200 126557 97000 93100 543481 2307358 314877 575256 806422 347234 4351147 2354982 494077 701813 903422 440334 4894628 79639006 203441 379099 284213 255473 277468 1399694 203441 379099 284213 255473 277468 1399694 398463 382622 781085 12878063 18893629 17474423 18264041 19204257 86714413 0.91840 0.97370 0.01610 0.01560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 5000 0 0 0 5000 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: CONTRIBUTION TO THE WISCONSIN YMCA PUBLIC POLICY FUND FOR LEGAL EXPENSES AND THE CAMPAIGN TO SUPPORT LEGISLATION TO EXEMPT YMCAS FROM TAXATION. 7437422 7437422 40674322 15672194 25002128 5394585 4570802 823783 12900 12900 33276233 INVESTMENTS 7518836 C 7518836 INTEREST RATE SWAP 35193 35193 18695003 19538275 -843272 822855 822855 -20417 19695468 822855 177610 1000465 18695003 0 18695003 19715885 177610 177610 19538275 0 19538275 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 177,610. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 177,610. GOLF OUTING 84479 84479 26985 189769 189769 149710 274248 274248 176695 176695 97553 3220 913 0 3220 913 913 2307 WI 0 0 0 0 0 0 X X X X X 0 0 0 0 0 0 0 0 0 BREIDER WILLIAM 149718 0 12726 0 2351 0 247 0 0 0 165042 0 167136 0 TOWN OF GREENVILLE WISCONSIN 2008-09-04 3500000 CONSTRUCTION AND EQUIPPING OF AN ADDITION TO THE YMCA FACILITY 0 0 0 VILLAGE OF KIMBERLY 2002-04-01 4500000 CONSTRUCTION AND EQUIPPING OF A YMCA FACILITY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEMBERS REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE PROCEDURE DIRECTED IN THE THE CONFLICT OF INTEREST POLICY AND THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE, CONSULTS FORM 990 OF OTHER ORGANIZATIONS, HAS A WRITTEN EMPLOYMENT CONTRACT, CONSULTS A COMPENSATION SURVEYS/STUDIES, AND THE COMPENSATION IS APPROVED BY THE BOARD AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 822,855. THE BOARD MEMBERS CHOOSE THE INDEPENDENT ACCOUNTANT WHO WILL COMPLETE THE AUDIT.