2024-08-30T12:31:23-05:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2023-01-01 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 2024-08-05 1 1 JESSICA WALZ P01227819 8109843829 2024-08-05 2023 2024-08-08 14:25:15Z BLUE WATER YMCA JOSHUA CHAPMAN 1525 THIRD STREET PORT HURON MI 48060 5077317 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. 16 16 330 205 4000 3000 1701114 1654643 2858837 3390194 8000 28480 40873 4000 4608824 5077317 0 0 0 0 2070077 2705601 0 0 35553 1327011 1880062 3397088 4585663 1211736 491654 6048188 6779199 1470468 1628663 4577720 5150536 SEE SCHEDULE O. 0 0 2338470 1476131 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. 1284204 1914063 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. 127365 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. 3750039 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 0 1 0 0 0 1 11 0 1 330 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 KORISSA KRAMER 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 S DOUGLAS TOUMA TRUSTEE 1.50 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 SCOTT CRAWFORD SECRETARY 1.50 X 0 0 0 STEPHANIE LOMASNEY CPA VICE CHAIRPERSON 1.50 X 0 0 0 DUNCAN SMITH CHAIRPERSON 1.50 X 0 0 0 JOSHUA CHAPMAN PRESIDENT/CEO 45.00 5.00 X 99828 0 23670 RYAN KREGER CPA TREASURER 1.50 X 0 0 0 MICHELLE TAYLOR COO 40.00 X 62261 0 9815 162089 0 33485 0 0 0 0 0 75918 128133 1450592 10062 1654643 MEMBERSHIP FEES 624410 1546852 1546852 CHILDCARE FEES - INF/T 624410 1094676 1094676 OTHER 624410 367210 367210 CHILDCARE FEES - SCHOO 624410 221535 221535 DAY CAMP REVENUE 624410 159921 159921 3390194 28480 28480 4000 0 4000 4000 4000 5077317 3390194 4000 28480 X 195574 5507 178268 11799 2143257 2007757 126180 9320 31018 26608 3873 537 158378 143805 13652 921 177374 144655 30576 2143 28185 28185 175 175 476354 337022 133250 6082 42025 280 41745 519359 449504 65193 4662 26415 6614 19801 312249 307433 4816 24712 15565 9058 89 13029 8913 4116 109160 41197 67963 63493 63493 204992 202741 2251 58615 51966 6649 MISCELLANEOUS 1299 472 827 4585663 3750039 800071 35553 1979864 320582 1088694 84884 148534 78052 105750 901 2455 144644 31344 4466397 1266988 3265831 3199409 1009563 494012 872868 6048188 6779199 162796 173932 135908 129555 1146634 1130020 25130 0 195156 1470468 1628663 X 4051365 4607103 526355 543433 4577720 5150536 6048188 6779199 X 491654 99662 -18500 X 0 1 X 1 0 X 411327 800060 1442304 1701114 1654643 6009448 411327 800060 1442304 1701114 1654643 6009448 6009448 7253 6050 233 8000 28479 50015 3000 3000 3000 3000 3000 15000 6074463 12290421 0.98930 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330684 78383 61195 470262 405474 -74790 330684 353863 51611 405474 330629 29385 6151 353863 292331 45450 7152 330629 1.00000 1 0 400000 400000 3358549 829324 2529225 179552 22444 157108 498296 415220 83076 30000 30000 3199409 CASH SURRENDER OF LIFE INSURANCE 202185 BENE. INT. IN ASSETS HELD BY OTHERS 470262 FINANCING LEASE ROU 61858 OPERATING LEASE ROU 138563 872868 FINANCING LEASE PAYABLE 55375 OPERATING LEASE PAYABLE 139781 195156 5176804 99662 99662 5077142 175 175 5077317 4603988 18500 18500 4585488 175 175 4585663 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 XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 18,500. 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 IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 337,022. MANAGEMENT AND GENERAL EXPENSES 133,250. FUNDRAISING EXPENSES 6,082. TOTAL EXPENSES 476,354. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -18,500. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BLUE WATER YMCA FOUNDATION C 75918 FMV