2014-09-05T16:13:44-05:00 2013-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2013-01-01 344428262 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER TOLEDO YOUN 4197298135 1500 N SUPERIOR ST 2ND FLOOR TOLEDO OH 43604 PHIL PLATZ CFO 4197298135 2014-09-02 1 LYNNE HUISMANN P00053811 2483522500 2013 2015-11-30 17:44:51Z YMCA AND JCC OF GREATER TOLEDO BRAD TOFT 1500 N SUPERIOR ST 2ND FLOOR TOLEDO OH 43604 30493226 0 X WWW.YMCATOLEDO.ORG X 1865 OH TO ENHANCE THE GENERAL WELFARE OF THE COMMUNITY THROUGH A VARIETY OF SPIRITUAL, SOCIAL, MENTAL, AND PHYSICAL ACTIVITIES. 47 46 2230 47 0 0 17642531 8228048 11109956 20845488 92610 172304 52702 30602 28897799 29276442 19241 24349 0 0 14415511 14894358 162000 162000 559291 14883778 14850613 29480530 29931320 -582731 -654878 34008767 32800558 20460308 19459149 13548459 13341409 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL AND TO SERVE THE NEEDS OF THE ENTIRE COMMUNITY IN A MANNER CONSISTENT WITH JEWISH VALUES. 0 0 4224017 3496786 CAMPING--RESIDENTIAL OVERNIGHT EXTENDED LIVING PROGRAM IN A NON-URBAN SETTING FOR PEOPLE OF ALL AGES, SERVING 13,849 PARTICIPANTS DURING 2013. SEE SCH. O FOR ADDITIONAL 2013 PROGRAM ACHIEVEMENTS. 5791302 4296655 CHILD CARE--PROVIDING CARE FOR CHILDREN FROM SIX WEEKS TO 12 YEARS OF AGE IN EARLY EDUCATION AND CARE, AND AFTERSCHOOL CARE PROGRAMS THAT BUILD AND SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN. SERVING 3,255 PARTICIPANTS DURING 2013. (INCLUDES GOVERNMENTAL REVENUE SOURCES WHICH ARE CLASSIFIED AS CONTRIBUTIONS IN ADDITION TO PROGRAM REVENUE LISTED ABOVE). SEE SCH. O FOR ADDITIONAL 2013 PROGRAM ACHIEVEMENTS. 15174850 13114631 MEMBERSHIP PROGRAM SERVICES--PROGRAMS DESIGNED TO MEET SPECIFIC EDUCATIONAL, CULTURAL, EMOTIONAL, SPIRITUAL, PHYSICAL TRAINING OR OTHER NEEDS OF SPECIFIC NEIGHBORHOODS OR TARGET GROUPS. SERVING 272,655 PARTICIPANTS DURING 2013. SEE SCH. O FOR ADDITIONAL 2013 PROGRAM ACHIEVEMENTS. 1143151 24349 AT RISK YOUTH AND DISADVANTAGED FAMILIES--PROGRAMS PROVIDE LIFE-SKILLS TRAINING, LEADERSHIP DEVELOPMENT, JOB READINESS, TUTORING AND MENTORING FOR DISADVANTAGED YOUNG PEOPLE AND THEIR FAMILIES. SEE SCH. O FOR ADDITIONAL 2013 PROGRAM ACHIEVEMENTS. 1143151 24349 26333320 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 83 0 1 2230 1 0 0 0 0 0 0 0 0 0 0 X 47 46 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH MI X X PHIL PLATZ - CFO 4197298135 1500 N SUPERIOR ST TOLEDO OH 43604 MARK ROSE CHAIRMAN 3.00 X X 0 0 0 CHUCK PARCHER VICE CHAIRMAN & FINANCE CHAIR 3.00 X X 0 0 0 ROB KOENIG CHAIRMAN EMERITUS 3.00 X X 0 0 0 RICK ANDERSON VICE CHAIRMAN 3.00 X 0 0 0 SUSAN ALLEN BLOCK TRUSTEE 3.00 X 0 0 0 MIKE FISCHER FOUNDATION CHAIR 3.00 X 0 0 0 BRUCE GROVES PROGRAM CHAIR 3.00 X 0 0 0 JACK HEMPLE MARKETING CHAIR 3.00 X 0 0 0 GARY RESNICK PROPERTIES CHAIR 3.00 X 0 0 0 PAUL SCHLATTER BOARD DEVELOPMENT CHAIR 3.00 X 0 0 0 FORD WEBER DEVELOPMENT CHAIR 3.00 X 0 0 0 CHERYL TYLER-FOLSOM TRUSTEE 3.00 X 0 0 0 NORMAN BELL TRUSTEE 3.00 X 0 0 0 JIM CALDWELL TRUSTEE 3.00 X 0 0 0 AL CAPERNA TRUSTEE 3.00 X 0 0 0 MIKE COLLINS TRUSTEE 3.00 X 0 0 0 STEVE COTNER TRUSTEE 3.00 X 0 0 0 JERRY COUSINS TRUSTEE 3.00 X 0 0 0 BRUCE DENMAN TRUSTEE 3.00 X 0 0 0 JOHN DISALLE TRUSTEE 3.00 X 0 0 0 LYNN FRUTH TRUSTEE 3.00 X 0 0 0 JIM GIBB TRUSTEE 3.00 X 0 0 0 LISA HAWKER TRUSTEE 3.00 X 0 0 0 ANDY KLUMB TRUSTEE 3.00 X 0 0 0 GAIL MIRROW TRUSTEE 3.00 X 0 0 0 KAYE PATTEN WALLACE TRUSTEE 3.00 X 0 0 0 BRIAN REID TRUSTEE 3.00 X 0 0 0 ERIC RHODES TRUSTEE 3.00 X 0 0 0 CARRIE SERBER TRUSTEE 3.00 X 0 0 0 PAUL SOBB TRUSTEE 3.00 X 0 0 0 ANN CHERRY TRUSTEE 3.00 X 0 0 0 LEE RUSSELL TRUSTEE 3.00 X 0 0 0 STEVE ROQUE TRUSTEE 3.00 X 0 0 0 MIKE BOSTORFF TRUSTEE 3.00 X 0 0 0 ROBERT LOCKER TRUSTEE 3.00 X 0 0 0 TED GILLESPIE TRUSTEE 3.00 X 0 0 0 RUTH MONTGOMERY-COUSINS TRUSTEE 3.00 X 0 0 0 JIM MARLOW TRUSTEE 3.00 X 0 0 0 KEVIN BRENNAN TRUSTEE 3.00 X 0 0 0 MARY JO ANDERSON TRUSTEE FOR LIFE 3.00 X 0 0 0 MIKE ANDERSON TRUSTEE FOR LIFE 3.00 X 0 0 0 DAN DISALLE TRUSTEE FOR LIFE 3.00 X 0 0 0 LEE DUNN TRUSTEE FOR LIFE 3.00 X 0 0 0 KAREN FRAKER TRUSTEE FOR LIFE 3.00 X 0 0 0 JUDD JOHNSON TRUSTEE FOR LIFE 3.00 X 0 0 0 DON SAUNDERS TRUSTEE FOR LIFE 3.00 X 0 0 0 ERIC SUMMONS TRUSTEE 3.00 X 0 0 0 BRAD TOFT PRESIDENT & CEO 40.00 X 143151 0 21282 CASEY HOLCK CHIEF OPERATING OFFICER 40.00 X 40833 0 6715 PHILLIP PLATZ CHIEF FINANCIAL OFFICER 40.00 X 125000 0 17498 GLEN KING VICE PRESIDENT OF CAMP DEVELOPMENT 40.00 X 114609 0 17422 423593 0 62917 3 0 1 0 TAHER INC PO BOX 44719 MADISON WI 537444719 FOOD SERVICE 609061 VALLEY SERVICES INC PO BOX 5454 JACKSON MS 392885454 FOOD SERVICE 409618 CLUB 300 INC PO BOX 20076 TOLEDO OH 43610 FOOD SERVICE 251546 CAMPBELL INC 2875 CRANE WAY NORTHWOOD MI 43619 BUILDING MAINTENANCE 241122 PRECOR CARDIO THEATER PO BOX 3136 CAROL STREAM IL 601323136 FITNESS EQUIPMENT 208410 9 249705 19443 1855311 6103589 81001 8228048 PROGRAM FEES 624100 11147178 11147178 MEMBERSHIP DUES 713940 9698310 9698310 20845488 -36211 -36211 47195 273677 -226482 -226482 -226482 1110563 902048 208515 208515 208515 19332 19443 4386 14946 14946 99257 36673 62584 62584 SUNDRY INCOME 900099 179554 179554 179554 29276442 20908072 0 140322 24349 24349 354480 272263 82217 11666167 10838038 647788 180341 506724 481388 20269 5067 1170533 760190 365815 44528 1196454 1086646 100464 9344 46965 46965 47800 47800 162000 162000 17663 17663 1932058 1790344 141714 402146 153616 172736 75794 331664 248893 82771 3940165 3776181 163984 313585 299407 14178 186464 89517 96947 624982 535604 89378 221527 178907 42620 1823215 1812973 10242 328435 262638 65797 SUPPLIES 1990198 1947418 42780 CLASSES, CAMPING & ACT. 1486085 1227085 259000 BANK CHARGES 439887 270095 169792 MAINTENANCE 403715 286906 116809 314059 263125 50934 29931320 26333320 3038709 559291 185839 122828 725158 676892 1142457 1517070 59630 56672 204165 189117 48385334 21239749 28033534 27145585 65748 68042 3592236 3024352 34008767 32800558 1982465 2028012 2145249 1978762 2630000 2290000 13702594 13162375 20460308 19459149 X 11643105 11261172 144074 145534 1761280 1934703 13548459 13341409 34008767 32800558 X -654878 338753 109075 X X 0 1 X 1 1 1 X 15956290 16275277 17523460 17642531 8228048 75625606 11719030 11114787 11237927 11210398 20944745 66226887 27675320 27390064 28761387 28852929 29172793 141852493 51680 63613 56841 127215 88696 388045 0 51680 63613 56841 127215 88696 388045 141464448 351766 238968 456141 72987 10984 1130846 351766 238968 456141 72987 10984 1130846 160342 160696 124851 246801 198886 891576 28187428 27789728 29342379 29172717 29382663 143874915 0.98320 0.98640 0.00790 0.00520 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FUNDRAISING GROSS RECEIPTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2420411 33206 424206 1132077 1745746 2310092 1375 243166 134222 2420411 2369991 101702 -56311 105290 2310092 3017483 19676 262065 929233 2369991 2411249 25000 649050 67816 3017483 0.80250 0.19750 0.00000 1 0 1884901 1884901 36233025 13697910 22535115 1126464 892882 233582 8875934 6648957 2226977 265010 265010 27145585 BENEFICIAL INTEREST IN PERPETUAL TRUST 1346648 INTEREST IN FOUNDATION 1677704 3024352 X 30518175 338753 423811 762564 29755611 -479169 -479169 29276442 30725225 793905 793905 29931320 0 29931320 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE LONG TERM OPERATIONS OF THE YMCA OF GREATER TOLEDO WHICH INCLUDE FACILITY UPKEEP, PROGRAM SUPPORT AND DONOR RESTRICTED AMOUNTS RELATED TO CAPITAL IMPROVEMENTS. THE ENDOWMENT FUNDS ARE HELD AT THE TOLEDO COMMUNITY FOUNDATION FOR THE BENEFIT OF THE YMCA OF GREATER TOLEDO. PART X, LINE 2: FIN 48 DISCLOSURE: THE YMCA HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3); THEREFORE, A PROVISION FOR INCOME TAXES HAS NOT BEEN INCLUDED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE YMCA AND RECOGNIZE A TAX LIABILITY IF THE YMCA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE YMCA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE YMCA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JANUARY 1, 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN INTEREST IN PERPETUAL TRUST 109,075. EXPENSES REPORTED ON PART VIII, LINE 8B 4,386. EXPENSES REPORTED ON PART VIII, LINE 10B 36,673. EXPENSES REPORTED ON PART VIII, LINE 6B 273,677. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF SALES TAX COLLECTED AND REMITTED TO THE STATE -479,169. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON PART VIII, LINE 8B 4,386. EXPENSES REPORTED ON PART VIII, LINE 10B 36,673. EXPENSES REPORTED ON PART VIII, LINE 6B 273,677. RECLASSIFICATION OF SALES TAX COLLECTED AND REMITTED TO THE STATE 479,169. X X X X X X X 1 SOMERSET GROUP LLC 7145 S VALLEY CIRCLE LAMBERTVILLE MI 48144 CONDUCTING FUNDRAISING CAMPAIGNS 0 1060400 162000 898400 1060400 162000 898400 OH MI FOR YOUR Y 38775 19443 19332 4386 38775 19443 19332 4386 4386 14946 1 JC CALDWELL COMMUNITY CENTER 3201 STICKNEY AVE TOLEDO OH 43608 344316930 501(C)(3) 5660 N/A N/A SUBRECIPIENT OF WIA FEDERAL FUNDING FOR PARTICIPATION IN THE YOUTH OPPORTUNITIES PROGRAM. FIRM SOCIALIZATION AND RECREATION 1217 JEFFERSON AVE TOLEDO OH 43604 263721602 501(C)(3) 9908 N/A N/A SUBRECIPIENT OF WIA FEDERAL FUNDING FOR PARTICIPATION IN THE YOUTH OPPORTUNITIES PROGRAM. FREDERICK DOUGLASS COMMUNITY CENTER 1001 INDIANA AVENUE TOLEDO OH 43607 344429189 501(C)(3) 8781 N/A N/A SUBRECIPIENT OF WIA FEDERAL FUNDING FOR PARTICIPATION IN THE YOUTH OPPORTUNITIES PROGRAM. 3 PART I, LINE 2: ALL FUNDING RELATES TO THE YOUTH OPPORTUNITIES PROGRAM (YOP) WHICH IS FUNDED THROUGH THE WORKFORCE INVESTMENT ACT (FEDERAL FUNDING) PASSED THROUGH LUCAS COUNTY JOB AND FAMILIY SERVICES. SUBRECIPIENTS OF THIS FUNDING SOURCE PARTICIPATE IN YOP IN ACCORDANCE WITH YMCA AND FEDERAL GUIDELINES AS OUTLINED WITHIN THEIR GRANT AGREEMENT AND MONITORED BY THE YMCA. THE YMCA MAINTAINS ALL ACCOUNTING RECORDS TO SUBSTANTIATE PROGRAM ACTIVITIES INCLUDING SUBRECIPIENT FUNDING. X 1 1 X X X 0 0 0 0 0 0 0 0 0 BRAD TOFT PRESIDENT & CEO 143151 0 0 0 0 0 11350 0 9932 0 164433 0 0 0 PART I, LINE 1A MR. GLEN KING RECEIVED $31,914 IN A HOUSING ALLOWANCE. THE AMOUNT ASSOCIATED WITH THIS HOUSING ALLOWANCE WAS NOT TREATED AS TAXABLE COMPENSATION AS IT WAS A CONDITION OF EMPLOYMENT. MARGARET KING SPOUSE OF GLEN KING 29476 SALARY PAID FOR SERVICES PROVIDED TO THE ORGANIZATION. 0 CASEY KOENIG SPOUSE OF ROBERT KOENIG 27300 SALARY PAID FOR SERVICES PROVIDED TO THE ORGANIZATION. 0 X TRACTOR AND T 2 73922 COST X BARN DOORS 1 7079 COST 0 1 0 FORM 990, PART III, LINE 4: ADDITIONAL 2013 PROGRAM ACHIEVEMENTS YOUTH DEVELOPMENT: - THROUGH OVERNIGHT, OUTDOOR ENVIRONMENTAL EDUCATION AND GROUP CAMPING PROGRAMS, YMCA STORER CAMPS PROVIDED AN EXCITING, SAFE COMMUNITY FOR MORE THAN 15,000 CHILDREN, TEENS AND ADULTS TO EXPLORE THE OUTDOORS, BUILD CONFIDENCE, DEVELOP SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. - EVERY DAY, MORE THAN 2,000 CHILDREN ARE CARED FOR AT OUR YMCA. OUR EARLY EDUCATION AND AFTERSCHOOL CHILD CARE CURRICULUM PROVIDES SAFE, AFFORDABLE, ACCESSIBLE AND HIGH-QUALITY EDUCATIONAL PROGRAMS TO GIVE YOUR CHILDREN THE BEST START IN LIFE. - SPLASH, THE Y'S FREE WATER SAFETY AND BASIC SWIMMING LESSONS PROGRAM, TAUGHT VALUABLE SKILLS TO 3,863 CHILDREN AND PARENTS, KEEPING THEM SAFER IN AND AROUND THE WATER. - WITH ITS PARTNERS, UNITED WAY OF GREATER TOLEDO AND LUCAS METROPOLITAN HOUSING AUTHORITY, THE FUN BUS PROVIDED FREE, RECREATIONAL ACTIVITIES FOR 16,194 CHILDREN IN URBAN AND RURAL PARKS AND NEIGHBORHOODS IN LUCAS AND WOOD COUNTIES, KEEPING THEM ACTIVE AND PHYSICALLY ENGAGED THROUGHOUT THE SUMMER. - THROUGH THE OHIO DEPARTMENT OF EDUCATION, THE Y OPERATES SIX 21ST CENTURY COMMUNITY LEARNING CENTERS IN PARTNERSHIP WITH TOLEDO PUBLIC SCHOOLS. WITH A FOCUS ON ACADEMIC IMPROVEMENT, YOUTH DEVELOPMENT AND PARENT ENGAGEMENT, 330 CHILDREN WERE GIVEN THE OPPORTUNITY TO LEARN TO SWIM, GO TO YMCA STORER CAMPS, HAVE Y MEMBERSHIP PRIVILEGES AND BE ENGAGED IN SERVICE LEARNING PROJECTS. - SCHOOLS AS HUBS PARTNERS TOLEDO PUBLIC SCHOOLS, UNITED WAY AND 26 OTHER NON-PROFIT GROUPS TO PROVIDE SERVICES TO STUDENTS, PARENTS AND NEIGHBORS AFTER SCHOOL. THE Y IS THE LEAD PARTNER WITH LEVERETTE ELEMENTARY SCHOOL WHERE 351 YOUTH AND FAMILIES PARTICIPATED IN PROGRAMS FOCUSING ON YOUTH SAFETY, FAMILY AND COMMUNITY ENGAGEMENT AND HEALTH AND WELLNESS. HEALTHY LIVING: - LIVE WELL GREATER TOLEDO, A COALITION OF COMMUNITY LEADERS AND ORGANIZATIONS ADVOCATING FOR A HEALTHIER MORE ACTIVE COMMUNITY, ACHIEVED THE FOLLOWING: -THREE CORNER STORES NOW OFFER HEALTHY FOOD OPTIONS, PROVIDING NEIGHBORS WITH BETTER ACCESS TO NUTRITIOUS FOOD. MORE STORES WILL BE ADDED TO THE PROGRAM IN 2014. -THROUGH THE NATIONAL SAFE ROUTES TO SCHOOL INITIATIVE, LIVE WELL WORKED WITH 41 TOLEDO PUBLIC SCHOOLS TO INCREASE STUDENTS' PHYSICAL ACTIVITY BY CREATING SAFE, CONVENIENT, AND FUN OPPORTUNITIES TO ENGAGE THEM IN ACTIVE TRANSPORTATION SUCH AS BICYCLING AND WALKING TO AND FROM SCHOOLS. - THE Y'S FOCUS ON CHRISTIAN EMPHASIS PROVIDED SPIRITUAL DEVELOPMENT FOR MEMBERS AND THE COMMUNITY THROUGH 65 BRANCH CHAPLAINS AND BIBLE STUDY AND GRIEF SHARING PROGRAMS. - SIXTY-EIGHT PEOPLE WITH DIABETES OR PRE-DIABETES WERE GIVEN VALUABLE INFORMATION TO HELP THEM MANAGE AND IMPROVE THEIR HEALTH THROUGH FREE, 8-WEEK COURSES OFFERED AT LOCAL Y BRANCHES. THE PROGRAM WAS MADE POSSIBLE BY A PARTNERSHIP WITH SANOFI AND THE UNIVERSITY OF TOLEDO. - SUPPORT FROM THE ANDERSONS, DANBERRY REALTORS, THE UNIVERSITY OF TOLEDO, PROMEDICA AND UNITED WAY, HELPS TO STRENGTHEN THE Y'S COMMITMENT TO CHILDHOOD OBESITY THROUGH THE HEALTHY KIDS CURRICULUM. THE Y AND THE ANDERSONS PROVIDED 74,635 AFTERNOON SNACKS OF FRUITS AND VEGETABLES TO AREA CHILDREN. - MORE THAN 2,000 CHILDREN PARTICIPATED IN HANDS-ON NUTRITION AND WELLNESS ACTIVITIES THROUGH OUR KIDS IN MOTION PROGRAM, TEACHING THEM TO MAKE BETTER LIFE CHOICES TO HELP PREVENT OBESITY. SOCIAL RESPONSIBILITY: - DURING OUR 2014 ANNUAL CAMPAIGN, YMCA VOLUNTEERS RAISED $1,101,738, MAKING THE Y AVAILABLE TO CHILDREN AND FAMILIES WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD TO PARTICIPATE IN OUR PROGRAMS AND SERVICES. IN 2013, THE Y PROVIDED ASSISTANCE TO MORE THAN 70,000 AREA PEOPLE. - THE YOUTH OPPORTUNITIES PROGRAM GAVE 150 HIGH SCHOOL STUDENTS THE ABILITY TO PARTAKE IN LEADERSHIP DEVELOPMENT, TUTORING, AND JOB-TRAINING PROGRAMS, TEACHING THEM VALUABLE SKILLS TO HELP THEM SUCCEED AFTER GRADUATION. - THROUGH A GRANT FROM OHIO CONNECT, THE Y TAUGHT BASIC COMPUTER SKILLS TO 1,464 INDIVIDUALS, GIVING THEM AN AWARENESS OF CURRENT TECHNOLOGY AND THE CONFIDENCE TO EXPLORE AN UNFAMILIAR FIELD. - THE Y ADDRESSED HUNGER AND FOOD INSECURITY IN OUR COMMUNITY THROUGH THE FOLLOWING PROGRAMS: -THE CHILD AND ADULT FOOD PROGRAM PROVIDED 289,255 MEALS TO LOCAL RESIDENTS. -KIDS EXPRESS PROVIDED 5,182 MEALS TO CHILDREN FROM LOW-INCOME NEIGHBORHOODS. THE PROGRAM ALSO ADDRESSED THE ISSUE OF SUMMER LEARNING LOSS BY OFFERING EDUCATIONAL PROGRAMMING AND PHYSICAL ACTIVITIES THAT PROMOTE HEALTHY LIFESTYLES. -THE Y'S CHRISTIAN EMPHASIS DEPARTMENT AND THE WAYMAN PALMER YMCA PARTNERED WITH FOOD FOR THOUGHT TO PROVIDE FREE GROCERIES EACH MONTH TO APPROXIMATELY 85 FAMILIES IN NEED. - YMCA/JCC BRANCHES SERVED AS DONATION DROP-OFF LOCATIONS FOR THE CITY-WIDE CLOTHING YOUR COMMUNITY EVENT. OVER 5,000 POUNDS OF CLOTHING WAS COLLECTED IN TWO WEEKS AND 345 PEOPLE WERE GIVEN FREE CLOTHES. - APPROXIMATELY 175 TEENS VOLUNTEERED THEIR WEEKENDS TO HELP WITH LANDSCAPE MANAGEMENT PROJECTS DURING ECOCORPS AT YMCA STORER CAMPS, TEACHING THEM SKILLS TO BECOME LEADERS AND THE IMPORTANCE OF GIVING BACK TO THEIR COMMUNITIES. - DURING THE CHRISTMAS SEASON, 90 CHILDREN ENROLLED IN PROGRAMS AT THE WAYMAN PALMER YMCA WERE GIVEN AN OPPORTUNITY TO SHOP FOR CLOTHING FOR THEMSELVES AND THEIR SIBLINGS. THE ANNUAL PROGRAM IS POSSIBLE THROUGH A CONTRIBUTION MADE BY EDNA VENA IN 1938. FORM 990, PART VI, SECTION A, LINE 2 MIKE ANDERSON, RICK ANDERSON, AND MARY JO ANDERSON HAVE A FAMILY RELATIONSHIP. JOHN DISALLE AND DAN DISALLE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 A DETAILED REVIEW OF FORM 990 IS COMPLETED BY THE CEO AND CFO PRIOR TO FILING. EACH BOARD MEMBER IS GIVEN FORM 990 PRIOR TO FILING AND THE BOARD IS ALLOTED TIME TO ASK QUESTIONS REGARDING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE YMCA OF GREATER TOLEDO SENDS A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSURE FORM TO ALL TRUSTEES, CORPORATE COMMITTEE MEMBERS, AND ALL FULL TIME STAFF MEMBERS. COLLECTION OF THE COMPLETED FORMS IS MONITORED BY THE CFO. CONFLICTS ARE NOTED AND COMMUNICATED TO THE CHAIR OF THE BOARD OF TRUSTEES. IT IS THEN EXPECTED THAT THOSE WITH CONFLICTS WILL ABSTAIN FROM ANY VOTES ON MATTERS WHERE THERE IS A CONFLICT. THESE ABSTENTIONS ARE DULY NOTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS TO SET THE COMPENSATION RANGES FOR THE CEO, OTHER MANAGEMENT, AND OTHER STAFF WITH FAMILIAL RELATIONS. THE COMMITTEE USES THE HAY STUDY TO SET POINT VALUE FOR LONGEVITY, EXPERIENCE, RESPONSIBLITY, BUDGET SIZE, PROBLEM SOLVING AND OTHER SKILLS. ADDITIONALLY THEY USE AN INDEPENDENT SALARY STUDY PREPARED BY A FIRM SPECIALIZING IN COMPENSATION SYSTEMS. THE COMMITTEE THEN PASSES THE RECOMMENDED RANGES ON TO THE GROUPS WITHIN THE BOARD OF TRUSTEES FOR REVIEWING THE PERFORMANCE OF THE CEO AND THE SVP OF DEVELOPMENT FOR THEIR USE. THE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND THE RECOMMENDED SALARY FOR THE CEO AND SVP OF DEVELOPMENT IS VOTED ON BY THE TRUSTEES AS DOCUMENTED IN THE MINUTES. ADDITIONAL RANGES ARE ALSO PROVIDED TO MANAGEMENT FOR THEIR USE IN EVALUATING SENIOR STAFF. THIS PROCESS WAS LAST CONDUCTED IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 109,075. FORM 990, PART XII, LINE 2C: THE PROCESS USED BY THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR.