2024-08-28T15:27:53-05:00 2023-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2023-01-01 822904754 YMCA OF GREATER DAYTON FOUNDATION LLC YMCA 9372235201 118 W FIRST STREET 900 DAYTON OH 45402 STEVE CONKLIN SIGNING OFFICER 9372235201 2024-08-26 1 1 KEVIN HAGSTROM P01342096 9372993400 2023 2024-08-08 14:25:15Z X ART HARLAN 118 W FIRST STREET 900 DAYTON OH 45402 701365 0 X N/A X 2017 OH THE YMCA OF GREATER DAYTON FOUNDATION WAS ESTABLISHED IN 2017 TO PROVIDE INDIVIDUALS, CORPORATIONS AND OTHER ENTITIES OPPORTUNITIES TO FURTHER THE MISSION OF THE YMCA OF GREATER DAYTON THROUGH GIFTS AND OTHER SUPPORTING ACTIVITIES. 3 3 0 3 0 0 250000 0 0 0 1440 103661 522456 597704 773896 701365 0 0 0 0 0 0 0 0 0 1127740 1368555 1127740 1368555 -353844 -667190 26540693 26575392 27243400 27945289 -702707 -1369897 THE YMCA OF GREATER DAYTON FOUNDATION WAS ESTABLISHED IN 2017 TO PROVIDE INDIVIDUALS,CORPORATIONS AND OTHER ENTITIES OPPORTUNITIES TO FURTHER THE MISSION OF THE YMCA OF GREATER DAYTON THROUGH GIFTS AND OTHER SUPPORTING ACTIVITIES. 0 0 1368555 597704 FOUNDATION SUPPORT OF YMCA ACTIVITIES 1368555 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OH X X YMCA OF GREATER DAYTON FOUNDATION LLC 9372235201 118 W FIRST STREET 900 DAYTON OH 45402 X ART HARLAN PRESIDENT AND MANAGER 1.00 X X 0 0 0 RONALD BEST SECRETARY/TREASURER AND MANAGER 1.00 X X 0 0 0 DOW P REICHLEY MANAGER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 103661 103661 597704 0 597704 597704 597704 701365 597704 0 103661 16608 16608 15000 15000 128186 128186 306751 306751 302861 302861 CONTRIBUTION EXPENSE 597704 597704 AWARDS AND GRANTS 1445 1445 1368555 1368555 0 0 16684093 1993040 54525 55303 25906341 1379292 9802075 24527049 26540693 26575392 1827992 2488680 26555000 26555000 -1139592 -1098391 27243400 27945289 X -740897 -1408087 38190 38190 -702707 -1369897 26540693 26575392 -667190 0 X X 0 1 X 1 0 X X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER DAYTON 310537517 10 1 597704 0 1 597704 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 250000 250000 25656341 1379292 24277049 24527049 UNAMORTIZED DEBT ISSUANCE COSTS -1098391 -1098391 X 701365 0 701365 0 701365 1368555 0 1368555 0 1368555 PART X, LINE 2: THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE FOUNDATION DOES NOT HAVE ANY MATERIALLY UNCERTAIN TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE,INCLUDING ANY POSITIONS THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31,2023. THE YMCA FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO POTENTIAL INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENTS BEFORE THE FILING TAKES PLACE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED EACH YEAR AND FOLLOW-UP IS CONDUCTED TO ASSURE ALL DIRECTORS HAVE COMPLIED. ADDITIONALLY, IF ANY MEETING TOPICS ARE DETERMINED TO RELATE TO AREAS OF POTENTIAL CONFLICT FOR ANY PARTICULAR DIRECTOR, THAT INDIVIDUAL ABSTAINS FROM VOTING OR IS EXCUSED FROM THE MEETING FOR THE DURATION OF THE TOPIC. THE CHAIRPERSON OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING COMPLIANCE THROUGHOUT THE YEAR. ANY QUESTIONS RELATED TO THIS TOPIC ARE TYPICALLY REVIEWED WITH LEGAL COUNSEL. FORM 990, PART VI, SECTION C, LINE 18 YMCA OF GREATER DAYTON FOUNDATION LLC, 118 W. FIRST ST. SUITE 900, DAYTON, OH 45402-1111, (937) 223-5201 FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS PROVIDED ON THE FOUNDATION'S WEBSITE. ANNUAL AUDIT REPORTS, FORM 990, ARTICLES OF INCORPORATION AND CODE OF REGULATIONS ARE AVAILABLE ON REQUEST. FORM XII LINE 2C THERE HAS BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. YMCA FOUNDATION NORTHWEST LLC 118 W 1ST STREET STE 900 DAYTON OH 45402 883557902 TO FURTHER THE MISSION OF THE YMCA OF GREATER DAYTON FOUNDATION OH YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER DAYTON 118 W FIRST ST SUITE 900 DAYTON OH 454021111 310537517 PROVISION OF ACTIVITIES FOR HEALTH AND WELLNESS OH 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0