2023-11-02T12:16:14-07:00 2022-12-31 990 2022-01-01 911704431 YMCA ALUMNI YMCA 5137031678 PO Box 5058 Cincinnati OH 45205 Dianne Clark Treasurer 5137031678 2023-11-01 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z YMCA Alumni PO Box 5058 Cincinnati OH 45205 621256 0 X ymcaalumni.org X 1999 IL The mission of YMCA Alumni is to enable members to promote a nurturing, worldwide Christian fellowship that provides educational, social and charitable opportunities. The following 17 chapters throughout the US enable members to gather nearer to home for events consistent with the mission: Allen Stone YMCA Alumni, Grand Canyon YMCA Alumni, Lyon YMCA Alumni, Marston YMCA Alumni, McCoy YMCA Alumni, Schreiner YMCA Alumni, Chambers YMCA Alumni, Greater Ozark YMCA Alumni, Mott YMCA Alumni, Upper Midwest YMCA Alumni, Hoosier-Buell YMCA Alumni, Messer-Branden YMCA Alumni, Willis YMCA Alumni, McBurney Morse YMCA Alumni, Weatherford YMCA Alumni, Central Atlantic YMCA Alumni, New England YMCA Alumni. 10 10 0 170 0 0 191103 524916 14100 53669 16872 28285 2293 14386 224368 621256 45587 41504 0 0 0 0 0 0 1589 93299 485512 138886 527016 85482 94240 1170417 1250397 0 16294 1170417 1234103 The mission of YMCA Alumni is to enable members to promote a nurturing, worldwide Christian fellowship that provides educational, social and charitable opportunities for YMCA retirees and spouses. 0 0 41549 41504 29163 YMCA Alumni maintains the World Brotherhood Fund to provide assistance to YMCA retirees worldwide.The various chapter of the YMCA Alumni as well as the national organization continued to support domestic causes, as well as including the Sioux YMCA and the Emergency Assistance Fund, which provides support to YMCA staff and retirees in the United States. 189434 0 334537 National Service Project - YMCA of the Seven Council Fires Support - a three year service project building 4 tiny homes and 2 program centers on a reservation in South Dakota. Over the three year period "waves" of volunteers will work with local contractors to build much needed housing on the reservation. After completion of the homes the volunteers and contractors will build two small program centers to support programs for individuals living on the reservation. The volunteers are working closely with the YMCA of the Seven Council Fires in the design and construction. The Alumni has a goal of nearly $800,000 of contributions in order to bring the project to completion. 127695 0 102066 Chapter programs- The 17 chapters convene at various times during the year. Frequently these meetings include speakers, meals, entertainment, tours of interesting historical and/or educational places. Registration fees, if any, are collected and costs of these programs are dispersed by the chapters. Participants renew friendships that arose from their years of service to YMCAs throughout the US. In addition, they learn of new ways to serve others and renew the YMCA spirit gained from their careers from which they have retired. 136424 0 Expenses to support the providing of programs and services are taken on by both the national organization and the chapters. 136424 0 0 495102 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 IL X X Dianne Clark 5137031678 PO Box 5058 Cincinnati OH 45205 Jean Carmichael President 20 X X 0 0 0 G Dale Packer Immediate Past President 5 X X 0 0 0 Phillip Morgan VP East 8 0 X X 0 0 0 Dave Rogers VP Central 8 0 X X 0 0 0 Carmelita Gallo VP West 8 0 X X 0 0 0 Margaret Fogarty Secretary 20 0 X X 0 0 0 Dianne Clark Treasurer 20 0 X X 0 0 0 Kurt Kaboth Assistant Treasurer 10 0 X X 0 0 0 Cindy Koenig-Daggs Assistant Treasurer 15 0 X X 0 0 0 David Patterson Membership Director 15 0 X X 0 0 0 0 0 0 0 0 0 0 0 0 35817 0 13000 0 476099 0 524916 Chapter Events 813410 37884 37884 0 0 Y Alumni Reunion 813410 15785 15785 0 0 0 0 0 0 53669 28285 28285 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 813410 14386 14386 0 0 0 0 0 0 14386 621256 96340 0 0 41504 41504 0 0 0 0 0 0 0 0 17903 17704 199 0 2951 0 2951 0 25749 17314 8435 0 78685 68414 10271 0 40055 40055 0 0 3790 0 3790 2460 0 2460 Postage 2019 1054 654 311 Printing and Reproduction 10906 9470 158 1278 National Service Project - Council of Seven Fires 189434 189434 0 0 Alumni Program Support 110253 110153 100 0 1307 0 1307 527016 495102 30325 1589 340948 194032 161447 416564 2796 669360 639801 -4134 1170417 1250397 0 16294 0 0 0 16294 X 366176 191893 804241 1042210 1170417 1234103 1170417 1250397 94240 0 0 0 -30554 0 X 0 0 0 X 208179 138929 132713 191103 524916 1195840 55059 64770 2598 14100 53369 189896 263238 203699 135311 205203 578285 1385736 1385736 22361 23643 17850 16872 28285 109011 0 0 0 0 22361 23643 17850 16872 28285 109011 0 0 0 0 0 0 36 3622 3429 7293 14684 29064 285635 230964 156590 229368 621254 1523811 0.90939 0.89136 0.07154 0.09253 X Schedule A, Part III, Line 12 Support for organization RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 669360 1000 13354 41504 0 2409 639801 659316 0 31173 21129 0 0 669360 850754 1830 28235 221323 0 180 659316 832748 0 21086 2946 0 13 850875 829143 0 18155 14427 0 123 832748 1 0 0 0 0 Schedule D, Part V, Line 4 Support for the YMCA Alumni Organization 1 Europe (including Iceland and Greenland) 0 0 Program Services Financial Assistance as approved by World Brotherhood Committee 41504 0 0 41504 Europe (including Iceland and Greenland) Financial Assistance 41504 Wire Transfer 0 3 3 0 0 0 0 0 0 Schedule F, Part I, Line 2 Requests for support are made to a Program Committee of the World Brotherhood Fund of YMCA Alumni. Requests that are supported are forwarded to the Board of YMCA Alumni for approval. These requests are forwarded to the Investment Committee of the World Brotherhood Fund of YMCA Alumni to fund the request. Form 990, Part VI, Section A, Line 6 YMCA Alumni is a membership organization and it's members include chapter representatives to General Council which votes on the nomination slate for the Board of Directors. Usually, the General Council meets in conjunction with some reunion to manage expense levels. The current Board was elected to begin their term, January 1, 2021. Any replacement of a Board vacancy is appointed by the Board of Directors. Form 990, Part VI, Section A, Line 7a YMCA Alumni is a membership organization and its members include chapter representatives to General Council which votes on the nomination slate for the Board of Directors. Usually the General Council meets in conjunction with some reunion to manage expense levels. The current Board was elected to begin their term January 1, 2021. Any replacement of a Board vacancy is appointed by the Board of Directors. Form 990, Part VI, Section A, Line 7b See Form 990 Part V; Section A, Line 6 Form 990, Part VI, Section A, Line 9 Jean Carmichael, President, 6913 Mesa Drive, Fort Worth, TX 76132; G Dale Packer, Immediate Past President, 122 B War Emblem Path, Georgetown, KY 40324; Margaret Fogarty, Secretary, 125 Rugly Circle, Colorado Springs, CO 80906; Carmelita Gallo, West Region VP, 7106 Coronado Avenue, Dallas, TX 75214; Phillip Morgan, East Region Vice President, 1536 Prancer Court, Gastonia, NC 28056; Kurt Kaboth, Assistant Treasurer, 300 Cookman, Asbury Park, NY 07122; Cindy Koenig-Daggs, Assistant Treasurer, 5954 Trotters Way, Liberty Township, OH 45011; David Patterson, Membership, 1531 Summerlin Drive, Wooster, OH 44691; David Rogers, Central Region VP, 1024 Vine Street, Chillicothe, MO 64601; Dianne Clark, Treasurer, 5027 Riverwatch Dr, Cincinnati, OH 45238 Form 990, Part VI, Section B, Line 11b The 2022 Form 990 for the YMCA Alumni is prepared and reviewed by the Treasurer who is based in Cincinnati. The Form 990 is completed by combining the YMCA Alumni financial reports maintained in Quickbooks with amounts in categories separately reported by the 17 Chapters. All amounts in Quickbooks records are entered either by the treasurer with the assistance of two volunteers - an Assistant Treasurer in Ohio and one in New Jersey. The dispersion of the individuals and the review by the volunteers give YMCA Alumni confidence in resulting reports. Form 990, Part VI, Section B, Line 12c Annually each member of the Board of Directors completes a Conflict of Interest form which is filed with and maintained by the YMCA Alumni President, currently Jean Carmichael. On this form the Board member confirms that they have not been involved in any activities that may conflict with the YMCA Alumni duties. Form 990, Part VI, Section C, Line 19 Whenever a request is made, the appropriate document is made available. The 990 is on the Guidestar website. The signed Conflict of Interest and Whistleblower documents are kept by Margaret Fogarty, Secretary of the Board of Directors. Dianne Clark, Board Treasurer, maintains a copy of the 990. This will be filed by November 15, 2023