2024-06-13T15:00:15+00:00 2023-12-31 990 2023-01-01 381358415 DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION DOWB 9898958596 225 WASHINGTON AVE BAY CITY MI 48708 STEVEN KRANKOTA JR CEO 9898958596 2024-06-13 false CARRIE STROHKIRCH 999009999 2023 2023-04-26 12:10:37Z DOW BAY AREA FAMILY YMCA CARRIE STROHKIRCH 225 WASHINGTON AVE BAY CITY MI 48708 4771108 false X WWW.YMCABAYCITY.ORG X 1915 MI OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 15 15 307 277 0 0 904495 690571 3126818 3673107 125111 233973 140366 147138 4296790 4744789 200 0 0 2366353 2635531 0 53073 1800912 1909995 4167465 4545526 129325 199263 19912010 20307047 552719 449833 19359291 19857214 X OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1395757 377694 981517 CHILD CARE AND FOOD PROGRAM SERVICES - DOW BAY AREA FAMILY YMCA IS COMMITTED TO PROVIDING AFFORDABLE, DEPENDABLE, HIGH QUALITY CHILD CARE SERVICES ON A YEAR ROUND BASIS TO THE WORKING FAMILIES OF THE GREAT LAKES BAY REGION. YMCA CHILD CARE SERVICES PROVIDE CHILDREN WITH A SAFE AND CARING PLACE TO GROW AND SUPPORT PARENTS' EFFORTS TO NURTURE THEIR CHILDREN'S HEALTHY DEVELOPMENT. WE SERVED 278 CHILDREN FROM INFANT TO 5TH GRADE IN OUR LICENSED CHILDCARE PROGRAMS IN 2023 AND 85 YOUNG ADULTS IN AFTERSCHOOL PROGRAMS AT CRAMER JUNIOR HIGH SCHOOL AND CHRISTA MCAULIFFE MIDDLE SCHOOL. IN JANUARY 2023, A GREAT START READINESS PRESCHOOL (GSRP) CLASSROOM WAS ADDED ONSITE, WHICH SERVED 16 STUDENTS WITH SUPPORT FROM BAY-ARENAC ISD. IN ADDITION, ON DECEMBER 26, 2023, A SECOND YMCA CHILDCARE SITE OPENED IN PARTNERSHIP WITH 1ST PRESBYTERIAN CHURCH IN BAY CITY; THE SITE WILL ALLOW US TO SERVE UP TO 39 CHILDREN. IN 2023, $90,229 IN FINANCIAL ASSISTANCE WAS PROVIDED TO CHILDCARE FAMILIES. ALSO INCLUDED IN THE CHILDCARE PROGRAM SERVICE AREA IS OUR FOCUS ON ADDRESSING FOOD INSECURITY IN OUR COMMUNITY. OUR FREE YOUTH FOOD PROGRAM, SUPPORTED BY THE USDA/MICHIGAN DEPARTMENT OF EDUCATION, SERVED 29,218 MEALS AND SNACKS TO CHILDREN AGES 18 AND UNDER IN 2023. WE ALSO PROVIDED 431 EMERGENCY FOOD BOXES FOR PICK UP OR DELIVERY FOR THOSE IN NEED IN OUR COMMUNITY. 1004181 2326618 MEMBERSHIP - Y FACILITY MEMBERSHIPS ARE FULL-PRIVILEGE, FULL ACCESS MEMBERSHIPS PACKED WITH BENEFITS TO HELP ACHIEVE HEALTH, FITNESS AND RECREATIONAL GOALS. THE MEMBER EXPERIENCE INCLUDES ACCESS TO STATE-OF-THE-ART EQUIPMENT, FREE GROUP EXERCISE CLASSES, 24/7 FITNESS ACCESS FOR ADULTS, AND NATIONWIDE MEMBERSHIP RECIPROCITY. Y MEMBERSHIPS OFFER A VARIETY OF PAYMENT OPTIONS INCLUDING FINANCIAL ASSISTANCE TO ENCOURAGE EVERYONE TO GET INVOLVED IN HEALTHY ACTIVITIES. Y PROGRAMS EMPHASIZE NUTRITION, EXERCISE, STRESS MANAGEMENT, WEIGHT MANAGEMENT AND LIFESTYLE MANAGEMENT. DOW BAY AREA FAMILY YMCA PROVIDED $242,583 IN FINANCIAL ASSISTANCE FOR YMCA MEMBERSHIPS IN 2023. 647955 92654 AQUATICS - Y AQUATICS PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING A HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. LEARNING TO SWIM AT THE Y IS MORE THAN STROKE DEVELOPMENT. TRAINED, CERTIFIED AND SENSITIVE STAFF GIVE PERSONAL ATTENTION TO PROGRAM PARTICIPANTS AT ALL AGE AND SKILL LEVELS. Y SWIM AND AQUATICS PROGRAMS HELP PEOPLE BUILD SELF-ESTEEM, CONFIDENCE AND TEAM SPIRIT. DOW BAY AREA FAMILY YMCA SERVED 796 INDIVIDUALS THROUGH SWIM LESSONS AND TRAINED 18 PEOPLE AS COMMUNITY LIFEGUARDS THROUGHOUT THE YEAR. 806762 8500 272318 YOUTH SPORTS - YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS. BOTH ADULT AND YOUTH SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF ESTEEM OVER BEATING THE OPPONENT. THE Y KNOWS THAT WITH THIS APPROACH EVERYONE WINS UNDEFEATED IN SPIRIT, MIND, AND BODY. IN 2023, YOUTH SPORTS LEAGUES INCLUDED YOUTH BASKETBALL ACADEMY (696 PARTICIPANTS), YOUTH VOLLEYBALL ACADEMY (165 PARTICIPANTS), AND YOUTH FLAG FOOTBALL (229 PARTICIPANTS). FINANCIAL ASSISTANCE IN THE AMOUNT OF $4,946 PROVIDED FREE OR REDUCED SPORTS PROGRAM REGISTRATIONS FOR 11 PARTICIPANTS IN 2023. HEALTH AND FITNESS - DOW BAY AREA FAMILY YMCA SUPPORTS CHRONIC DISEASE PREVENTION THROUGH A LIFE-LONG PROGRESSION OF EVIDENCE-BASED HEALTH AND FITNESS INITIATIVES LIKE THE DIABETES PREVENTION PROGRAM IN PARTNERSHIP WITH MUSKEGON YMCA AND ENHANCE FITNESS, GROUP EXERCISE CLASSES FOR ALL AGES, AND USE OF FITNESS EQUIPMENT IN AND AROUND OUR 96,400 SQ. FT. FACILITY AND 24/7 AREA. YOUTH AND FAMILIES - Y YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES INCLUDING COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. TEEN ACTIVITIES ARE AMONG THE MOST RAPIDLY GROWING Y PROGRAMS, REFLECTING THE GROWING AWARENESS THAT ADOLESCENTS NEED STRUCTURE AND ACTIVITIES, ESPECIALLY IN THE AFTER-SCHOOL HOURS. THE Y IS PROUD TO BE A FAMILY ORGANIZATION, GIVING FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE Y MISSION OF BUILDING HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. 806762 8500 272318 3854655 true true false false false false false false true true false false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false true true false false false true 4 0 307 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MI X JESSICA GOHS 9898958596 225 WASHINGTON AVE BAY CITY MI 48708 BEN RADTKE TRUSTEE 1.0 X 0 0 0 BRAD TOPORSKI TRUSTEE 1.0 X 0 0 0 CARLA DEROCHER TRUSTEE 1.0 X 0 0 0 CARRIE STROHKIRCH BOARD CHAIR 3.0 X 0 0 0 DAN EMMENECKER TRUSTEE 1.0 X 0 0 0 DAVID A REITZEL TREASURER 3.0 X 0 0 0 JESSICA DORE TRUSTEE 1.0 X 0 0 0 JIM RUHLMAN TRUSTEE 1.0 X 0 0 0 LISA CLELAND TRUSTEE 1.0 X 0 0 0 MELISSA OSOSKI SECRETARY 3.0 X 0 0 0 MIKE WILLIAMS VICE CHAIR 3.0 X 0 0 0 PATRICK FRONTJES TRUSTEE 1.0 X 0 0 0 PAUL REVARD TRUSTEE 1.0 X 0 0 0 ROGER SKRABUT TRUSTEE 1.0 X 0 0 0 TRACY TEICH TRUSTEE 1.0 X 0 0 0 JESSICA GOHS FINANCIAL DIRECTOR 40.0 X 63127 0 6493 STEVEN KRANKOTA JR CEO 40.0 X 101324 0 6562 164451 0 13055 1 false false false 0 16553 0 0 0 569224 104794 690571 Membership Revenue 813410 2326618 2326618 Childcare Revenue -- Infant/Toddler/Preschool 813410 812448 812448 Day Camp Revenue 813410 95392 95392 Childcare Revenue -- School Age 813410 73677 73677 Resident Camp Revenue 813410 0 0 364972 364972 0 0 3673107 233973 233973 0 0 0 0 87170 26319 60851 60851 9272 9272 9272 RENTAL OF FACILITIES 532000 42502 42502 MISC INCOME 900099 34513 34513 0 0 0 0 77015 4744789 3750122 0 304096 0 0 164451 0 156228 8223 0 0 0 0 2086608 1905512 169556 11540 37190 0 35330 1860 159755 137822 20514 1419 187527 161336 24708 1483 109487 56525 49365 3597 3940 0 3940 0 12220 0 12220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22723 21587 0 1136 3190 0 3031 159 25833 0 25833 0 0 0 0 0 513671 475146 38525 0 0 0 0 0 0 0 0 0 10265 2668 7588 9 85925 82085 3648 192 614666 568566 30733 15367 58319 53945 2916 1458 PROGRAM SUPPLIES 332347 303814 25270 3263 EMPLOYEE EXPENSES 34417 8882 24243 1292 MERCHANT/BANK FEES 82992 76767 4150 2075 0 0 0 0 4545526 3854655 637798 53073 259439 128864 777240 1591275 675644 274974 30772 27884 0 0 0 0 0 0 0 0 43892 27267 21877932 8304834 13956066 13573098 4168957 4651975 0 0 0 0 0 31710 19912010 20307047 190071 234354 0 0 117698 170469 0 0 0 0 0 0 237260 0 0 0 7690 45010 552719 449833 18495646 19573238 863645 283976 0 0 0 0 0 0 19359291 19857214 19912010 20307047 199263 298660 0 0 0 X false true X true false X 2550859 1192788 2155240 2256113 3112194 11267194 0 0 0 0 0 0 0 0 0 0 0 0 2550859 1192788 2155240 2256113 3112194 11267194 0 11267194 121079 80137 141368 170272 225899 738755 0 0 0 0 0 0 34827 21734 31642 45320 34513 168036 12173985 1355762 0.9255 0.9311 X Schedule A, Part II, Line 1 UNUSUAL GRANTS UNUSUAL GRANTS NOT INCLUDED IN THE CALCULATION OF GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES IN SCH A, PART II, LINE 1 WERE GOVERNMENT FUNDS RECEIVED OR ACCRUED AS A RESULT OF COVID-19 SUBSIDIES, CREDITS, AND GRANTS; FOR 2023, BAY COUNTY ARPA CHILDCARE GRANT ADMINISTERED BY BAY AREA COMMUNITY FOUNDATION ($40,000) WAS NOT INCLUDED. ADDITIONALLY, THE STATE OF MICHIGAN AWARDED A ONE-TIME COMMUNITY ENHANCEMENT GRANT TO THE STATE ALLIANCE OF MICHIGAN YMCAS OF WHICH DOW BAY AREA FAMILY YMCA IS A SUBRECIPIENT. THIS GRANT ($190,160) WAS ALSO NOT INCLUDED IN THE CALCULATION OF GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES IN SCH A, PART II, LINE 1. Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 34827.0, COLUMN B - 21734.0, COLUMN C - 31642.0, COLUMN D - 45320.0, COLUMN E - 34513.0, COLUMN F - 168036.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4168957 69071 440767 0 0 26820 4651975 4039330 679419 -525021 0 0 24771 4168957 3726908 156864 282222 0 103750 22914 4039330 3247133 80473 419376 0 0 20074 3726908 2533081 304664 426966 0 0 17578 3247133 1.0 0.0 0.0 true false 792954 792954 18654694 6484684 12170010 2419484 1820150 599334 10800 10800 13573098 DEPOSIT PAYABLE 0 DEPOSITS/CONTRACT DEFERRED REVENUE 13300 CURRENT PORTION OF OPERATING LEASE LIABILITY 14204 NON-CURRENT PORTION OF OPERATING LEASE LIABILITY 17506 45010 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION IS THE BENEFICIARY OF TWO ENDOWMENT FUND AGREEMENTS. ONE, WITH VARIANCE POWER GRANTED TO THE BAY AREA COMMUNITY FOUNDATION, WHICH ENDOWMENT FUNDS DISTRIBUTED CAN BE USED FOR ANY PURPOSE APPROVED BY GOVERNING BOARD. PRINCIPLE IS NOT DISTRIBUTABLE. THE OTHER IS AN ENDOWED TRUST, HELD AT HUNTINGTON PRIVATE BANK, DESIGNATED FOR DEFERRED MAINTENANCE AND CAPITAL REPLACEMENTS FOR THE 225 WASHINGTON AVE FACILITY. PRINCIPLE MAY BE DISTRIBUTABLE FOR THESE PURPOSES, BUT DISBURSEMENTS ARE NOT TO EXCEED TEN PERCENT OF THE TRUST VALUE IN ANY ONE YEAR OR THIRTY PERCENT IN ANY FIVE YEAR PERIOD PER THE CURRENT TRUST AGREEMENT. A THIRD FUND WAS ESTABLISHED IN 2022, A BOARD-RESTRICTED OPERATIONS INVESTMENT FUND (QUASI-ENDOWMENT). THIS FUND WAS ESTABLISHED TO SUPPORT OPERATIONS OF DOW BAY AREA FAMILY YMCA WITH AN INITIAL INVESTMENT OF $500,000. ASSETS ARE HELD AT TRI-STAR TRUST BANK. YMCA Golf Outing 22000 22000 11744 Spooktacular 11613 11613 2916 2 13605 13605 3613 47218 47218 18273 18273 28945 Schedule G, Part II, Line 1(c) OTHER EVENTS WITH GROSS RECEIPTS OVER $5,000 INCLUDE 4TH OF JULY PARKING FUNDRAISER ($6,895) AND DODGE FOR A CAUSE DODGEBALL TOURNAMENT ($6,710). Form 990, Part I, Line 6 NUMBER OF VOLUNTEERS VOLUNTEERING AT DOW BAY AREA FAMILY YMCA POSITIVELY IMPACTS INDIVIDUALS, FAMILIES, AND GROUPS WITHIN OUR COMMUNITY. IN 2023, 15 INDIVIDUALS VOLUNTEERED THEIR TIME TO SERVE ON THE BOARD OF DIRECTORS FOR OVER 475 HOURS. ALSO IN 2023, 260 PROGRAM VOLUNTEERS ASSISTED WITH FUNDRAISING EVENTS, FAMILY EVENTS, FACILITY CLEANING, AND ALSO AS YOUTH COACHES AND BABY-SITTERS IN OUR KIDZONE--SERVING FOR 2,144 HOURS IN TOTAL. VOLUNTEERING AT THE YMCA PROVIDES MANY BENEFITS FOR THOSE WHO ARE WILLING TO SERVE: THE OPPORTUNITY TO MAKE NEW FRIENDS, IMPROVE THEIR HEALTH, LEARN VALUABLE LIFE LESSONS, GAIN SELF-ESTEEM AND CONFIDENCE, NETWORK WITHIN THEIR COMMUNITY, DEVELOP PROFESSIONAL SKILLS, BOOST THEIR RESUME, AND MAKE A DIFFERENCE BY IMPACTING THE LIVES OF PEOPLE IN OUR COMMUNITY. Form 990, Part III, Line 4d Description of other program services (Expenses $ 806,762 including grants of $ 8,500)(Revenue $ 272,318) YOUTH SPORTS - YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS. BOTH ADULT AND YOUTH SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF ESTEEM OVER BEATING THE OPPONENT. THE Y KNOWS THAT WITH THIS APPROACH EVERYONE WINS UNDEFEATED IN SPIRIT, MIND, AND BODY. IN 2023, YOUTH SPORTS LEAGUES INCLUDED YOUTH BASKETBALL ACADEMY (696 PARTICIPANTS), YOUTH VOLLEYBALL ACADEMY (165 PARTICIPANTS), AND YOUTH FLAG FOOTBALL (229 PARTICIPANTS). FINANCIAL ASSISTANCE IN THE AMOUNT OF $4,946 PROVIDED FREE OR REDUCED SPORTS PROGRAM REGISTRATIONS FOR 11 PARTICIPANTS IN 2023. HEALTH AND FITNESS - DOW BAY AREA FAMILY YMCA SUPPORTS CHRONIC DISEASE PREVENTION THROUGH A LIFE-LONG PROGRESSION OF EVIDENCE-BASED HEALTH AND FITNESS INITIATIVES LIKE THE DIABETES PREVENTION PROGRAM IN PARTNERSHIP WITH MUSKEGON YMCA AND ENHANCE FITNESS, GROUP EXERCISE CLASSES FOR ALL AGES, AND USE OF FITNESS EQUIPMENT IN AND AROUND OUR 96,400 SQ. FT. FACILITY AND 24/7 AREA. YOUTH AND FAMILIES - Y YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES INCLUDING COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. TEEN ACTIVITIES ARE AMONG THE MOST RAPIDLY GROWING Y PROGRAMS, REFLECTING THE GROWING AWARENESS THAT ADOLESCENTS NEED STRUCTURE AND ACTIVITIES, ESPECIALLY IN THE AFTER-SCHOOL HOURS. THE Y IS PROUD TO BE A FAMILY ORGANIZATION, GIVING FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE Y MISSION OF BUILDING HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. Form 990, Part VI, Line 11b Review of form 990 by governing body THE IRS FORM 990 IS PREPARED BY FINANCIAL DIRECTOR, AND REVIEWED BY CEO, INDEPENDENT AUDITOR, FINANCE COMMITTEE, AND CHAIR OF THE BOARD OF DIRECTORS. THE COPY IS THEN SHARED WITH FULL BOARD. BOARD CHAIR ACCEPTS AND SIGNS RETURN BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICTS OF INTEREST ARE MONITORED BY THE CEO AND GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE: A. REVIEWS RESPONSES TO CONFLICT OF INTEREST QUESTIONNAIRE AND ANY CONTINUING DISCLOSURES THAT ARE MADE DURING THE YEAR; B. TAKES SUCH STEPS AS ARE NECESSARY TO IDENTIFY INTERESTS AND REVIEWS ANY SO IDENTIFIED; C. MAKES SUCH FURTHER INVESTIGATION AS IT DEEMS APPROPRIATE WITH REGARD TO INTERESTS DISCLOSED OR IDENTIFIED; AND D. DETERMINES WHETHER ANY SUCH INTEREST GIVES RISE TO A CONFLICT OF INTEREST. THE GOVERNANCE COMMITTEE MAY REQUEST ADDITIONAL INFORMATION CONCERNING THE RELEVANT INTEREST FROM ALL REASONABLE SOURCES BEFORE REACHING A DETERMINATION. A SIGNIFICANT PERSON MAY MAKE A PRESENTATION AT THE GOVERNANCE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE GOVERNANCE COMMITTEE HAS COMPLIED WITH THE FOLLOWING: A. THE CHAIRPERSON OF THE GOVERNANCE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE GOVERNANCE COMMITTEE SHALL DETERMINE WHETHER THE Y CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE GOVERNANCE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OF THE BOARD OF DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE Y'S "BEST INTEREST", FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION OR ARRANGEMENT. IF THE GOVERNANCE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THIS POLICY, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE SIGNIFICANT PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNANCE COMMITTEE DETERMINES THE SIGNIFICANT PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD ESTABLISHES COMPENSATION OF CEO UTILIZING YMCA OF THE USA WAGE AND SALARY COMPARISON RECOMMENDATION, REVIEW OF LOCAL EXECUTIVE PAY, AND REVIEW OF OPERATING BUDGET. COMPENSATION IS AT LEAST REVIEWED ON AN ANNUAL BASIS. Form 990, Part VI, Line 15b Process to establish compensation of other employees CEO DETERMINES COMPENSATION FOR KEY LEADERS UTILIZING YMCA OF THE USA WAGE AND SALARY COMPARISON RECOMMENDATION AND INPUT FROM HR DIRECTOR AND FINANCIAL DIRECTOR. FINANCE COMMITTEE REVIEWS RECOMMENDATION AND BOARD HAS FINAL APPROVAL. COMPENSATION IS REVIEWED AT LEAST ON AN ANNUAL BASIS. HAY PLAN WAGE/SALARY BENCHMARKING FOR ALL PAID POSITIONS AT DOW BAY AREA FAMILY YMCA WAS COMPLETED WITH YMCA OF THE USA IN 2023. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 364972, Related or Exempt Function Revenue: 364972, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; 225 WASHINGTON LLC 225 WASHINGTON AVE BAY CITY MI 48708 REAL ESTATE HOLDING COMPANY MI DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION UPTOWN Y INC 225 WASHINGTON AVE BAY CITY MI 48708 474934506 REAL ESTATE HOLDING COMPANY MI 125335 DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION YMCA OF THE USA 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 SUPPORT LOCAL INDEPENDENT YMCAS IL 501(c)(3) N/A false false false false false false false false false false false false false false false false false false false false