2026-07-08T13:39:24-05:00 2025-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2025-01-01 351863331 YMCA FOUNDATION OF VALPARAISO IN INC YMCA 2194624185 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 SHARON JOHNSON CEO 2194654185 2026-06-16 1 THOMAS J NEWMAN P00829437 2197693616 2026-06-16 2025 2025-03-06 01:10:19Z SHARON JOHNSON 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 291277 0 X N/A X 1993 IN AS A TYPE II SUPPORTING ORGANIZATION, THE FOUNDATION'S PURPOSE IS TO ENHANCE THE FINANCIAL SECURITY AND STRENGTH OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO, INDIANA, INC. 8 8 0 8 0 0 9035 11415 0 0 97831 120063 0 0 106866 131478 44425 54000 0 0 0 0 0 0 0 22804 24026 67229 78026 39637 53452 2103278 2285515 1050 1050 2102228 2284465 AS A TYPE II SUPPORTING ORGANIZATION, THE FOUNDATION'S PURPOSE IS TO ENHANCE THE FINANCIAL SECURITY AND STRENGTH OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO, INDIANA, INC. 0 0 54000 54000 INVESTMENT MANAGEMENT TO BENEFIT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO, INDIANA, INC., A 501(C)(3) ORGANIZATION. 54000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X SHARON JOHNSON 2194624185 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 GEORGE CARBERRY DIRECTOR 1.00 X 0 0 0 JOHN FELTON MD DIRECTOR 1.00 1.00 X 0 0 0 JENNIE GIRTON DIRECTOR 1.00 X 0 0 0 BRIAN LACIAK PRESIDENT 1.00 X X 0 0 0 JOHN SCHOENING VICE PRESIDENT 1.00 X X 0 0 0 ANNMARIE SEVERSON DIRECTOR 1.00 1.00 X 0 0 0 JIM MOONEY DIRECTOR 1.00 2.00 X 0 0 0 PHROSINI SAMIS-SMITH DIRECTOR 1.00 X 0 0 0 SHARON JOHNSON SECRETARY 1.00 50.00 X 0 169412 27410 RYAN GISH TREASURER - INCOMING 1.00 40.00 X 0 34621 2125 SCOTT BORDUI TREASURER - OUTGOING 1.00 40.00 X 0 29989 91 0 234022 29626 0 0 1 0 0 11415 11415 106554 106554 173308 159799 13509 13509 13509 131478 0 0 120063 54000 54000 3050 3050 12976 12976 8000 8000 78026 54000 24026 0 14035 5845 2089243 2279670 2103278 2285515 1050 1050 1050 1050 X 2102228 2284465 2102228 2284465 2103278 2285515 53452 128785 0 X 0 1 X 1 0 X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO INDIANA INC 350876401 10 1 54000 0 1 54000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: THE CEO AND DIRECTOR OF FINANCE OF THE SUPPORTED ORGANIZATION ARE THE SECRETARY AND TREASURER, RESPECTIVELY, OF THE SUPPORTING ORGANIZATION. THOSE INDIVIDUALS MANAGED THE DAY TO DAY BUSINESS OF THE SUPPORTING ORGANIZATION. IN ADDITION, THREE OF THE REMAINING EIGHT BOARD MEMBERS OF THE SUPPORTING ORGANIZATION ALSO SERVE AS BOARD MEMBERS OF THE SUPPORTED ORGANIZATION. 2089243 19605 248848 54000 24026 2279670 1962035 5117 188270 44425 21754 2089243 1804968 35717 202837 61000 20487 1962035 2078891 -194663 79260 1804968 1671528 250818 219971 63426 2078891 0.77800 0.22200 0 0 0 X PART V, LINE 4: THE FOUNDATION WAS CREATED AS A TYPE II SUPPORTING ORGANIZATION OF YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO, INDIANA, INC. THE ENDOWMENT WAS ESTABLISHED WITHIN THE FOUNDATION TO PROVIDE A PREDICATBLE STREAM OF FUNDING FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO, INDIANA, INC.'S PROGRAMS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION ACCOUNTS FOR CONTINGENCIES ASSOCIATED WITH CERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB STANDARD, ACCOUNTING FOR CONTINGENCIES, WHICH PROVIDES THE RECORDING OF A CONTINGENCY BASED ON THE PROBABLILTY OF CERTAIN EVENTS TO TRANSPIRE THAT RANGE FROM PROBABLE TO REMOTE AS OPPOSED TO APPLYING A MORE LIKELY THAN NOT RECOGNITION THRESHOLD. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. 0 YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO INDIANA INC 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 350876401 501(C)(3) 54000 0 FMV SUPPORT. 0 0 0 0 0 0 0 0 0 SHARON JOHNSON SECRETARY 0 166412 0 3000 0 0 0 13925 0 13485 0 196822 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE BOARD CHAIR AND / OR THE BOARD TREASURER AND CEO OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO, INDIANA, INC. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ANY ITEMS REPORTED ARE READDRESSED WITH THE BOARD TO DETERMINE THE EFFECT OF THE CONFLICT AND ANY NECESSARY ACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. YOUNG MEN'S CHRISTIAN ASSOCIATION OF VALPARAISO INDIANA INC 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 350876401 MEMBERSHIP, HEALTH AND WELLNESS, CHILD CARE IN 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1