2024-11-15T20:22:20-06:00 2023-12-31 990290860 JAMES & ASSOCIATES CPAS INC 2158 MAIN ST WAILUKU HI 967931686 990 2023-01-01 990105206 MAUI FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION MAUI 8082429007 250 KANALOA AVE KAHULUI HI 96732 BARD PETERSON CHAIR 8082429007 2024-11-15 1 0 J RICHARD JAMES CPA P00450181 8082442030 2024-11-14 2023 2024-10-15 13:58:12Z MAUI FAMILY YMCA BARD PETERSON 250 KANALOA AVE KAHULUI HI 96732 3476144 0 X MAUIYMCA.ORG X 1961 HI TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITY THROUGH PROGRAMS WHICH FOSTER MORAL GROWTH AND PROMOTE HEALTHY SPIRITS, MINDS, AND BODIES. 15 15 199 30 0 0 538229 1119010 2324226 2353599 61217 3535 117 0 2923789 3476144 0 0 0 0 1424388 1887704 0 0 145505 770335 1069711 2194723 2957415 729066 518729 9015525 9658523 453590 336908 8561935 9321615 TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITY THROUGH PROGRAMS WHICH FOSTER MORAL GROWTH AND PROMOTE HEALTHY SPIRITS, MINDS, AND BODIES. 0 0 1002002 816572 HEALTHY LIVING - THE Y IS A LEADING COMMUNITY-BASED NETWORK COMMITTED TO IMPROVING MAUI'S HEALTH. WE HARNESS OUR VAST NETWORK TO HELP WITH CHRONIC DISEASE AND IMPROVE INDIVIDUAL AND COMMUNITY HEALTH THROUGH PROGRAMS THAT PROMOTE WELLNESS, REDUCE RISK OF DISEASE, AND HELP PEOPLE RECLAIM THEIR HEALTH. THE RESULT IS AN ISLAND THAT INCREASINGLY VALUES HEALTH SUCH THAT INDIVIDUALS AND FAMILIES MAKE HEALTHY CHOICES AND LIVE IN COMMUNITIES THAT SUPPORT THOSE CHOICES.PROGRAM HIGHLIGHTS:CHRONIC DISEASE AND INJURY PREVENTIONHEALTH WELL-BEING & FITNESSSPORTS & RECREATION 272648 0 SOCIAL RESPONSIBILITY - THE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL NEEDS FOR MORE THAT 60 YEARS. WHETHER HELPING PEOPLE DEVELOP NEW SKILLS, WELCOMING AND CONNECTING DIVERSE POPULATIONS, OR ADVOCATING FOR THE COMMON GOOD, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. WE BELIEVE COMMUNITIES ARE STRONGEST WHEN ALL PEOPLE HAVE AN OPPORTUNITY TO PARTICIPATE, CONNECT, AND THRIVE.PROGRAM HIGHLIGHTS:SPECIAL EVENTS ACTIVITIES OPEN TO THE PUBLICASSISTANCE TO WILDFIRE VICTIMS 996431 1537027 YOUTH DEVELOPMENT - THE Y BELIEVES ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH THE Y, MORE THAN 2,000 YOUTH TODAY HAVE CULTIVATED THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.PROGRAM HIGHLIGHTS:AFTER SCHOOL PROGRAMSDAY CAMPSSWIM, SPORTS & PLAY 2271081 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 199 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X THE ORGANIZATION 8082429007 250 KANALOA AVE KAHULUI HI 96732 BARD PETERSON CHAIR 1.00 X X 0 0 0 JAMIL NEWIRTH VICE CHAIR 1.00 X X 0 0 0 CURTIS TOM SECRETARY 1.00 X X 0 0 0 SHAYNA DECKER TREASURER 1.00 X X 0 0 0 ASHLEY TAKITANI-LEAHEY BOARD MEMBER 1.00 X 0 0 0 ROYCE FUKUROKU BOARD MEMBER 1.00 X 0 0 0 BRUCE ANDERSON BOARD MEMBER 1.00 X 0 0 0 JACK NADITCH BOARD MEMBER 1.00 X 0 0 0 DAN GOODFELLOW BOARD MEMBER 1.00 X 0 0 0 JIM MCLEMORE BOARD MEMBER 1.00 X 0 0 0 JASON ECONOMOU BOARD MEMBER 1.00 X 0 0 0 SONYA NIESS BOARD MEMBER 1.00 X 0 0 0 NICHOLAS GILBERT BOARD MEMBER 1.00 X 0 0 0 KATIE FOLIO BOARD MEMBER 1.00 X 0 0 0 DANIEL LANG BOARD MEMBER 1.00 X 0 0 0 MIKE MORRIS PRESIDENT 40.00 X 156108 0 0 156108 0 0 1 1 1 0 0 1119010 1119010 CONTRACT SERVICES 611600 831438 831438 MEMBERSHIP DUES 611600 749304 749304 PROGRAM FEES 611600 705589 705589 OTHER MISCELLANEOUS 611600 54666 54666 SALES 611600 12602 12602 2353599 3535 3535 3476144 2353599 0 3535 1543241 1205579 264149 73513 185381 109342 64039 12000 159082 126773 23010 9299 80737 18445 62292 15678 15678 116643 116643 19897 5925 2184 11788 49447 42653 1914 4880 59315 41958 17357 38267 38267 SUPPLIES 149188 114244 14264 20680 CONTRACTUAL SERVICES 131144 118069 13075 LAHAINA YOUTH CAMP 129026 129026 AMORTIZED RENT 124800 124800 155569 101946 40278 13345 2957415 2271081 540829 145505 3161945 3186853 197713 379345 118830 74690 8567 1963 3706637 3007773 697432 698864 1540945 2148765 3290093 3168043 9015525 9658523 0 66398 320413 106843 133177 163667 453590 336908 X 5193349 5305699 3368586 4015916 8561935 9321615 9015525 9658523 518729 240951 0 X 0 1 X 1 0 X 621002 967460 1717400 1172602 1868314 6346778 1037756 711802 1689853 1604295 5043706 621002 2005216 2429202 2862455 3472609 11390484 0 0 0 11390484 21968 16674 27270 61217 3535 130664 21968 16674 27270 61217 3535 130664 117 117 642970 2021890 2456472 2923789 3476144 11521265 0.98860 0.98350 0.01130 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4015916 5305699 4015916 5305699 0 0 717023 41701 21192 779916 825881 -108858 717023 806493 22914 3526 825881 799388 7105 806493 796007 3381 799388 0 0 2958261 2337137 621124 748376 670636 77740 698864 CONTRIBUTION RECEIVABLE 2371200 CONSTRUCTION IN PROGRESS 580853 DEPOSITS 1000 ERC RECEIVABLE 214990 3168043 ACCRUED VACATION 70886 PAYROLL AND PAYROLL TAX PAYABLE 82275 ACCRUED PROGRAM CREDITS 10506 163667 3717095 240951 240951 3476144 0 3476144 2957415 0 2957415 0 2957415 X 0 0 0 0 0 0 0 0 0 MIKE MORRIS PRESIDENT 156108 0 0 0 0 0 0 0 0 0 156108 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION: THREE BOARD MEMBERS WORK AT BANKS WHERE THE ASSOCIATION HAS ACCOUNTS. NO LOANS OR SERVICES ARE PROVIDED BY EITHER OF THESE INDIVIDUALS. ONE BOARD MEMBER OWNS AN ADVERTISING AGENCY AND ANOTHER BOARD MEMBER OWNS A RESTAURANT. THE ASSOCIATION DOES A SIGNIFICANT AMOUNT OF BUSINESS WITH BOTH COMPANIES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD CHAIRMAN SELECTS THE BOARD DEVELOPMENT COMMITTEE WHICH DISCUSSES THE NEEDS OF THE ORGANIZATION AND POTENTIAL BOARD MEMBERS THAT WOULD BEST MEET THOSE NEEDS. ONCE A POTENTIAL LIST OF MEMBERS IS COMPILED, MEETINGS ARE SET UP TO DISCUSS THEIR BOARD MEMBER RESPONSIBILITIES. IF ALL ARE IN AGREEMENT THE POTENTIAL BOARD MEMBER IS NOMINATED. THE NOMINEES ARE PRESENTED TO THE CURRENT BOARD AT THE ANNUAL MEETING AND VOTED ON. GENERALLY THE TERM IS THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO SIGNING THE RETURN. THE BOARD OF DIRECTORS AND FINANCE COMMITTEE REVIEWS THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY. THE MAUI FAMILY YMCA CONFLICT OF INTEREST QUESTIONNAIRE WAS ADOPTED BY THE BOARD OF DIRECTORS TO DISCLOSE ANY AFFILIATIONS, INTERESTS, OR RELATIONSHIPS IN CONNECTION WITH THE YMCA WHICH MIGHT POSSIBLY GIVE RISE TO AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. THIS DOCUMENT IS COMPLETED BY OFFICERS, DIRECTORS, TRUSTEES, EMPLOYEES, AND VENDORS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.