2023-09-12T09:23:10-05:00 2022-12-31 381910111 UHY ADVISORS MI INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2022-01-01 381358417 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE BLUE WATER AREA YOUN 8109876400 1525 THIRD STREET PORT HURON MI 48060 JOSHUA CHAPMAN PRESIDENT/CEO 8109876400 2023-08-17 1 JOSHUA CHAPMAN 999009999 1 JESSICA WALZ P01227819 8109843829 2023-08-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BLUE WATER YMCA JOSHUA CHAPMAN 1525 THIRD STREET PORT HURON MI 48060 4638851 0 X WWW.BLUEWATERYMCA.COM X 1889 MI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY. 17 17 235 230 4000 3000 1442304 1701114 1773728 2858837 233 8000 4000 40873 3220265 4608824 0 0 0 0 1332108 2070077 0 0 27459 961945 1327011 2294053 3397088 926212 1211736 5244486 6048188 1746980 1470468 3497506 4577720 SEE SCHEDULE O. 0 0 1532548 1256421 YOUTH DEVELOPMENT - THE ASSOCIATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE ASSOCIATION BELIEVES THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY THE ASSOCIATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. 1240186 1602416 HEALTHY LIVING - THE ASSOCIATION IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ASSOCIATION BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN THE COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. 10062 SOCIAL RESPONSIBILITY - THE ASSOCIATION BELIEVES IN GIVING BACK AND SUPPORTING ITS NEIGHBORS. THE ASSOCIATION HAS BEEN LISTENING AND RESPONDING TO ITS COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. THESE PROGRAMS DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER ITS NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. 2782796 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 235 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JOSHUA CHAPMAN 8109876400 1525 THIRD STREET PORT HURON MI 48060 RILEY ALLEY TRUSTEE 1.50 X 0 0 0 KELLEN LYNCH ELLIOTT TRUSTEE 1.50 X 0 0 0 WILLIAM GRATOPP TRUSTEE 1.50 X 0 0 0 BILL KAUFFMAN TRUSTEE 1.50 X 0 0 0 TOM SEPPO TRUSTEE 1.50 X 0 0 0 PETE LACEY TRUSTEE 1.50 X 0 0 0 ANNETTE MERCATANTE MD TRUSTEE 1.50 X 0 0 0 RYAN KREGER TRUSTEE 1.50 X 0 0 0 S DOUGLAS TOUMA TRUSTEE 1.50 0.50 X 0 0 0 ANITA RHEA ASHFORD TRUSTEE 1.50 X 0 0 0 DEB JOHNSON TRUSTEE 1.50 X 0 0 0 AMANDA HURTUBISE MD TRUSTEE 1.50 X 0 0 0 CATHERINE WOOLMAN TRUSTEE 1.50 X 0 0 0 KORISSA KRAMER TRUSTEE 1.50 X 0 0 0 SCOTT CRAWFORD SECRETARY 1.50 X 0 0 0 STEPHANIE LOMASNEY CPA TREASURER 1.50 X 0 0 0 DUNCAN SMITH CHAIRPERSON 2.50 X 0 0 0 JOSHUA CHAPMAN PRESIDENT/CEO 45.00 5.00 X 90874 0 11672 MICHELLE TAYLOR COO 40.00 X 58427 0 9572 149301 0 21244 0 0 0 0 0 59956 1238740 402418 9815 1701114 MEMBERSHIP FEES 624410 1236985 1236985 CHILDCARE FEES - INF/T 624410 870434 870434 OTHER 624410 365431 365431 CHILDCARE FEES - SCHOO 624410 208656 208656 DAY CAMP REVENUE 624410 177331 177331 2858837 8000 8000 4000 0 4000 4000 4000 66900 59956 30027 36873 36873 4608824 2858837 4000 44873 195383 182438 12945 1597199 1510790 79251 7158 24466 22036 2070 360 120736 120212 211 313 132293 107860 22190 2243 29125 29125 161905 101408 57971 2526 31581 5949 25632 306758 259030 46339 1389 12506 12506 311823 306991 4832 14809 14257 181 371 13849 10918 2931 189328 125968 63360 48013 48013 147555 145402 2153 51799 46345 5454 MISCELLANEOUS 7960 5630 2176 154 3397088 2782796 586833 27459 715506 1979864 96067 84884 549045 78052 995 901 26713 144644 4363358 1097527 3234126 3265831 622034 494012 5244486 6048188 109990 162796 135540 135908 1083450 1146634 418000 25130 1746980 1470468 X 2999028 4051365 498478 526355 3497506 4577720 5244486 6048188 X 1211736 -128022 -3500 X 0 1 X 1 0 X 277009 411327 800060 1442304 1701114 4631814 277009 411327 800060 1442304 1701114 4631814 4631814 8506 7253 6050 233 8000 30042 3000 3000 3000 3000 3000 15000 4676856 11704040 0.99040 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405474 -74790 330684 353863 51611 405474 330629 29385 6151 353863 292331 45450 7152 330629 306204 -6978 6895 292331 1 0 400000 400000 3359131 701463 2657668 498903 396064 102839 105324 105324 3265831 CASH SURRENDER OF LIFE INSURANCE 163328 BENE. INT. IN ASSETS HELD BY OTHERS 330684 494012 4510829 -128022 -128022 4638851 -30027 -30027 4608824 3430615 33527 33527 3397088 0 3397088 PART V, LINE 4: VARIOUS ENDOWMENT FUNDS HAVE BEEN ESTABLISHED BY DONORS TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE BLUE WATER AREA'S PROGRAMS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -30,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 3,500. SPECIAL EVENT EXPENSES 30,027. NIGHT OF CHAMPIONS 126856 59956 66900 4170 16276 9581 126856 59956 66900 4170 16276 9581 30027 36873 FORM 990, PART I, LINE 6: VOLUNTEERS INCLUDE VARIOUS BOARDS AND COMMITTEES, COACHING VARIOUS SPORTING TEAMS AND ASSISTANCE AT OTHER EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND THE BOARD OF DIRECTORS VIA EMAIL, AS WELL AS BEING DISCUSSED AT BOTH MEETINGS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE YMCA ANNUALLY REQUIRES BOARD MEMBERS AND KEY LEADERS TO SIGN A DISCLOSURE DECLARING ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT/CEO WAS ESTABLISHED BY THE SEARCH COMMITTEE USING OTHER YMCA DATA FOR COMPARISON. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY AND EVALUATES THE COMPENSATION PACKAGE USING COMPARATIVE DATA FROM OTHER YMCA'S AS WELL AS LOCAL NON-PROFIT COMPENSATION DATA. THE PRESIDENT/CEO CONSULTS THE HUMAN RESOURCES DEVELOPMENT COMMITTEE AND/OR FINANCE COMMITTEE REGARDING COMPENSATION OF KEY EMPLOYEES. COMPENSATION POLICY FOR ALL EMPLOYEE CLASSIFICATIONS IS PROPOSED BY THE HUMAN RESOURCES DEVELOPMENT COMMITTEE, REVIEWED/SUPPORTED BY THE FINANCE COMMITTEE AND REVIEWED/APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -3,500. BLUE WATER YMCA FOUNDATION 1525 THIRD STREET PORT HURON MI 48060 465261509 SUPPORT MI 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0