2011-08-01T11:55:05-07:00 2010-12-31 CNA Tax Professionals Inc 8606 Allisonville Road Suite 120 Indianapolis IN 46250 990 2010-01-01 350876401 YOUNG MENS CHRISTIAN ASSOCIATION OF VALPARAISO INDIANA INC YOUN 2194624185 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 Robert Thorgren 2011-08-01 Jason L Crace CPA 3178413393 2010 2016-02-24 21:20:13Z ROBERT A WANEK 55 CHICAGO STREET VALPARAISO IN 46383 5566717 false false X WWW.VALPOYMCA.ORG X 1946 IN SEE SCHEDULE O FOR THE DETAiLED MISSION DESCRIPTION. 24 24 406 377 0 351459 401378 3468088 4777121 74836 -158285 33933 41005 3928316 5061219 0 0 2349087 2573379 0 253262 1636387 2744508 3985474 5317887 -57158 -256668 24945074 22806277 13369865 11427855 11575209 11378422 X Our Cause:The Y helps all people - regardless of age, income or background - develop the skills and relationships they need to be healthy, confident and connected to others. The Valparaiso Family YMCA is a cause-driven charitable organization that brings people together - members, volunteers, and community leaders -to bring about meaningful change by developing the potential of kids, improving health and well-being, and giving back and supporting our neighbors.Our Mission Statement:The Valparaiso Family YMCA is an inclusive, inter-faith charitable organization founded in Christian principles and traditions, dedicated to instilling the values of caring, honesty, respect, and responsibility, and providing for lifelong personal growth and the development of a healthy spirit, mind and body for all.Our Vision Statement:To impact the community by expanding Mission-driven programs through active collaboration with other organizations to influence positive decision-making that promotes healthy false true 4850105 4599617 At the Valparaiso Family YMCA, strengthening community is our cause. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That is why we focus our work on youth development, healthy living, and social responsibility. The Valparaiso Family YMCA serves over 15,000 members and 2,000 program participants each year mainly in Porter County, Indiana with programs and services that focus on Youth Development, Healthy Living and Social Responsibility. 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 described below offer a range of experiences that enrich cognitive, social, physical, and emotional growth.Childcare:The Valparaiso Family YMCA seeks to provide accessible, high quality, comprehensive care and education for a diverse community in a safe, nurturing environment. We believe a partnership of child, parent, and dedicated staff supports children in our care to become responsible, respectful and caring individuals. The partnership strives to nourish the children's physical, intellectual, emotional and social development by providing well-rounded, fun, creative and enriching programs and experiences. Children attended childcare programs subsidized by us for a total of $13,000. During 2010, our childcare programs served:249 preschool children422 summer camp participants including a teen camp317 before and after school children per week4,680 children in child watch while their parents were using the YOther Youth Programs:As an important part of the Valparaiso community, the Valparaiso Family YMCA has served over 7,500 youth members and supported our mission to an additional 2,000 program only participants through offering a variety of programs for every age and interest in the aquatics, sports and youth fitness areas. This included the following:1,100 children participated in our youth sports programs2,101 children learned swimming and water skills950 children in our roller skating program420 children in our fitness programsIn addition to the above, the Valparaiso Family YMCA is involved in the following:Healthy Kids Day -YMCA Healthy Kids Day is a national free event that celebrates our delivery of mission-based programs in support of the healthy growth and development of kids. Approximately 200 participants.Daddy Daughter Date NightFall Fun FestBreakfast with SantaAquatic Easter Egg HuntHealthy 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, 869 people in our community are receiving the support, guidance, and resources they need to achieve greater health in sprit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programsare accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2010, we provided $220,000 in financial assistance to people who otherwise would have faced economic barriers to participation.As an important part of the Valparaiso community, the Valparaiso Family YMCA has also served over 7,500 adult members including 800 seniors through offering a variety of programs for every age and interest in the aquatics, sports and fitness areas. This included the following:1,047 adults enjoyed aquatic classes and exercise500 participants in our annual triathlon event1600 participants in our annual 5k run or walk event14,700 participants in fitness classes205 in adult sports In addition to the above, the Valparaiso Family YMCA is involved in the following:"America on the Move: YMCAs across the country joined together to get America Moving the week of September 20-26. Our Y doubled the goal of 20 million steps to actually moving 40 million steps that week."SilverSneakers: This program is available to Medicare-eligible members of certain insurance companies at no additional cost. This program offers the opportunity to use the Valparaiso Family YMCA along with the signature SilverSneakers I - Muscular Strength & Range of Movement class. SilverSneakers I is a specially-designed class that focuses on improving flexibility, balance, and endurance for older adults. An aquatic Silver Sneakers class called SilverSplash which improves agility, flexibility and cardiovascular endurance with shallow water moves is also available to our seniors."Corporates: Offer quality, affordable health enhancement programs to the area's workforce by partnering with over 50 companies. This commitment allows employees and their families an opportunity to engage in a healthy life-style and personally grow in areas of individual interest. Social ResponsibilityOur YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 60 years. Y programs described below are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2010, we engaged over 20,000 YMCA members, participants, and volunteers in activities that strengthen our community and pave theway for future generations to thrive.The YMCA is open to all through available financial assistance in order that the opportunity to participate extends to everyone. In 2010, the Valparaiso Family YMCA provided 160 memberships to 15 local group homes and human service agencies, assistance totaling $69,000. This allowed those who cannot afford to pay full fee to take full advantage of our facilities and services. The Valparaiso Family YMCA collaborates with Opportunity Enterprises, Boy and Girl Scouts, Arthritis Foundation, American Red Cross, local Rotary and Kiwanis as well as the community school systems, Valparaiso University and the City of Valparaiso to provide the best services to the Porter County community.In addition to the above, the Valparaiso Family YMCA is involved in the following:"International Program: The Valparaiso Family YMCA has a partnership with the Asociacion Cristiana de Jovenes de Valparaiso (YMCA of Valparaiso, Chile). This partnership was formed over a decade ago with the intention of bridging cultural divides. Currently our partnership includes an internship program of Valparaiso University students, collaborations of professional staff, and financial assistance to the Chilean YMCA. "Military Families: YMCAs across the country partnered with the government to provide six month memberships for families of deployed military personnel."Volunteers: Volunteers play an important role at our YMCA. Our policy volunteers totaled 24 and our program volunteers totaled 350 during 2010. "Teen Leadership Program: NEXUS group -at risk teens involving 375 participantsSummary:This year The Valparaiso Family YMCA was blessed with many milestones. These accomplishments have been inspirational to the staff and volunteers who have worked so hard to make the Y what it is today."Membership has nearly tripled since the opening of the new facility in 2009. "Our Y was recognized nationally through a program promoting "Excellence in New Facilities". This award was presented to Y staff and volunteers at the YMCA of the USA's General Assembly in Salt Lake City. "Locally, the Porter County Community Foundation honored the Y as "Outstanding Non Profit Agency" of the year. 4850105 true true false false false false false false true false true true false false true true false true false false false false false false true false false false false false true false false false false false false false false false true false false false false false true false true false false true 411 0 true 406 true false false false false false false false false true true false 0 false false false false false false false false false false false X 24 24 true false false false true false false true true false false false true true true true true true true false false false IN X X DEBORAH WINTER 2194624185 1201 CUMBERLAND CROSSING DR VALPARAISO IN 46383 TRACY KRUEGER 3.00 X 0 0 0 TOM NEWTON 6.00 X 0 0 0 TODD ETZLER 4.00 X 0 0 0 TIM HOLMES 1.00 X 0 0 0 STACIA YOON 8.00 X 0 0 0 SCOTT STEINWART 1.00 X 0 0 0 ROBERT A WANEK 60.00 X 112165 0 0 ROB THORGREN 8.00 X 0 0 0 RICK URSCHEL 3.00 X 0 0 0 RICHARD THOMSPON 4.00 X 0 0 0 PAT BODENSTEINER 4.00 X 0 0 0 NANCY SCANNELL 3.00 X 0 0 0 MELISSA DONOVAN 1.00 X 0 0 0 MEGAN SUMMERS 3.00 X 0 0 0 MATT WARRING 3.00 X 0 0 0 MARY JANE EISENHAUER 1.00 X 0 0 0 MARK LABARBERA 2.00 X 0 0 0 MARK HARDWICK 2.00 X 0 0 0 KAREN VOGELSANG 1.00 X 0 0 0 JON GROTH 1.00 X 0 0 0 JOHN DIEDERICH 1.00 X 0 0 0 JOE UBBEN 3.00 X 0 0 0 JERRY RODENBARGER 1.00 X 0 0 0 DON RAPLEY 1.00 X 0 0 0 DEBORAH WINTER 60.00 X 69646 0 0 DEAN STOLPE 2.00 X 0 0 0 DAVE KARP 2.00 X 0 0 0 181811 1 false false false Vale Park Development Company 907 Vale Park Road Suite 1h Valparaiso IN 46383 Ground lease and mai 331913 1 108362 293016 401378 PROGRAM FEES & RENTALS 624110 1557140 1557140 MERCHANDISE SALES 453000 77196 77196 Membership Dues & Assessments 624110 3142785 3142785 4777121 19219 19219 0 0 0 310000 487504 -177504 -177504 -177504 58999 17994 41005 41005 0 0 0 5061219 4599617 60224 0 0 0 0 221959 189556 14263 18140 0 1973222 1712475 121392 139355 0 184728 146183 14161 24384 193470 171412 9322 12736 0 0 0 0 0 0 0 0 265881 255781 1600 8500 0 0 679998 670231 6600 3167 67521 53622 13122 777 0 29712 15682 10411 3619 692121 681854 6938 3329 0 572797 564268 5764 2765 5882 5846 24 12 Printing and Publications 37276 30041 35 7200 NATIONAL SUPPORT & DUES 84290 75188 6140 2962 MISCELLANEOUS 20173 17901 1772 500 EQUIPMENT 133676 131035 1148 1493 CONTRACTED SERVICES 127670 106821 747 20102 27511 22209 1081 4221 5317887 4850105 214520 253262 1592087 1940155 0 3271195 2180755 15360 2353 0 0 0 1000 1000 20619 32859 17412482 926488 16675679 16485994 9281 12511 2374140 1653474 0 0 985713 497176 24945074 22806277 516263 300522 162566 177544 12683387 10943040 7649 6749 13369865 11427855 X 7198031 8632022 4367897 2733889 9281 12511 11575209 11378422 24945074 22806277 X -256668 59881 X false true true X false false X 1544663 4146649 3804686 351459 401378 10248835 1571600 1360651 1424654 3524364 5146120 13027389 0 0 0 3116263 5507300 5229340 3875823 5547498 23276224 0 0 23276224 8918 73161 -618659 74836 19219 -442525 0 8918 73161 -618659 74836 19219 -442525 0 0 3125181 5580461 4610681 3950659 5566717 22833699 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 5236 2297 3197 4336 false 294719 294719 16145851 598765 15547086 971912 327723 644189 16485994 1653474 CUSTODIAL ACCOUNTS 6749 6749 5061219 5317887 -256668 59881 59881 -196787 5139094 77875 77875 5061219 5061219 5335881 17994 17994 5317887 5317887 Part X Part X : FIN48 Footnote Effective December 1, 2009, the Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSES OF SPECIAL EVENTS $17994 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET ASSETS RELEASED FROM RESTRICTION $59881 DIRECT EXPENSES OF SPECIAL EVENTS $17994 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances NET ASSETS RELEASED FROM RESTRICTIONS $59881 Part IV, Line 1b Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Sunshine Fund is an employee fund that is held by employer. Contributions are voluntary and disbursements are per the Sunshine Fund policy for special needs of the employees. X X X X X X X true Donor by Design Consulting Camp false 26606 26606 JAZZ FEST 43844 43844 4259 5911 GOLF OUTING 15155 15155 4893 2931 58999 58999 9152 8842 17994 41005 CITY OF VALPARAISO 2007-12-01 14430000 FINANCING THE CONSTRUCTION AND EQUIPPING A NEW FACILITY. Burke Current Officer 858 Legal Services false Ozinga Current Officer 9020 Concrete Provider for Pavi false Vale Park Former Officer 331913 Ground lease and maintenan false AC Inc Former Officer 5269 Marketing false bill anderson anderson insurance former officer 42170 Broker for insurance busin false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee conducts a compensation evaluation on the CEO annually which involves an independent financial advisor and comparable data Is obtained from the National YMCA salary database. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Governance committee ensures statements are completed annually and with all new board members. The committee reviews any conflicts reported and all members are required to inform the committee of any new potential conflicts of interest between annual statements. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process MEMBER FROM AUDIT COMMITTEE AND BOARD ATTORNEY INDEPENDENTLY REVIEWED TAX RETURN AND MADE COMMENTS BEFORE FILING. Form 990, Part III, Line 3 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Closed offsite Childcare Center 750 Ransom Rd., Valparaiso, IN referred to as Allways Learning Center. YMCA Foundation of Valparaiso IN Inc 1201 Cumberland Crossing Drive Valparaiso IN 46383 351863331 supporting organization IN 509a (II) N/A false false false true false false false true false false true false true false false true true false true YMCA Foundation of Valparaiso IN Inc r 41638 YMCA Foundation of Valparaiso IN Inc p 10000