2025-08-01T07:10:51-05:00 2024-12-31 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2024-01-01 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 2025-07-28 1 1 JESSICA WALZ P01227819 8109843829 2025-07-28 2024 2025-03-06 01:10:19Z BLUE WATER YMCA JOSHUA CHAPMAN 1525 THIRD STREET PORT HURON MI 48060 5115178 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. 20 20 326 150 4000 3000 1654643 1377640 3390194 3566820 28480 106667 4000 14232 5077317 5065359 0 0 0 0 2705601 2935911 0 0 63097 1880062 2007325 4585663 4943236 491654 122123 6779199 6835717 1628663 1488778 5150536 5346939 SEE SCHEDULE O. 0 0 2473984 1483261 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. 1464850 2083559 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. 5922 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. 3944756 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 326 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 SONAL MAKIM 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 STEPHANIE LOMASNEY CPA TRUSTEE 1.50 X 0 0 0 JON RYAN 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 FELICIA DROUILARD MD TRUSTEE 1.50 X 0 0 0 DAN ROBBINS TRUSTEE 1.50 X 0 0 0 BILL KAUFFMAN TRUSTEE 1.50 X 0 0 0 DR ANNETTE MERCANTE TRUSTEE 1.50 X 0 0 0 SCOTT CRAWFORD VICE-CHAIRPERSON 1.50 X 0 0 0 DUNCAN SMITH CHAIRPERSON 1.50 X 0 0 0 JOSHUA CHAPMAN PRESIDENT/CEO 50.00 0.00 X 190907 0 27587 RYAN KREGER CPA TREASURER 1.50 X 0 0 0 190907 0 27587 1 0 1 0 0 64606 215362 1097672 1377640 MEMBERSHIP FEES 624410 1623560 1623560 CHILDCARE FEES - INF/T 624410 1031217 1031217 OTHER 624410 459999 459999 CHILDCARE FEES - SCHOO 624410 452044 452044 3566820 106667 106667 4000 0 4000 4000 4000 60051 64606 49819 10232 10232 5065359 3566820 4000 116899 218439 16032 182166 20241 2335310 2122518 184725 28067 39732 32493 6786 453 148326 134765 11126 2435 194104 159941 29979 4184 30649 30649 426577 298533 127044 1000 55982 858 55124 569552 498386 64449 6717 26138 26138 303828 299071 4757 24846 20826 4020 12577 8602 3975 119864 42680 77184 100227 100227 264654 247709 16945 68074 60291 7783 MISCELLANEOUS 4357 2051 2306 4943236 3944756 935383 63097 320582 389935 1088694 1138668 148534 117598 105750 117937 2455 1791 31344 38552 4435676 1368183 3199409 3067493 1009563 1063241 872868 900502 6779199 6835717 173932 202845 129555 101447 1130020 1060975 195156 123511 1628663 1488778 X 4607103 4692548 543433 654391 5150536 5346939 6779199 6835717 X 122123 95044 -20764 X 0 1 X 1 0 X 800060 1442304 1701114 1654643 1377640 6975761 800060 1442304 1701114 1654643 1377640 6975761 6975761 6050 233 8000 28479 106667 149429 3000 3000 3000 3000 3000 15000 7140190 12821682 0.97700 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470262 57987 528249 330684 78383 61195 470262 405474 -74790 330684 353863 51611 405474 330629 29385 6151 353863 1.00000 1 0 400000 400000 3380965 958995 2421970 179552 67332 112220 445159 341856 103303 30000 30000 3067493 CASH SURRENDER OF LIFE INSURANCE 238348 BENE. INT. IN ASSETS HELD BY OTHERS 528249 FINANCING LEASE ROU 47303 OPERATING LEASE ROU 86602 900502 FINANCING LEASE PAYABLE 33810 OPERATING LEASE PAYABLE 89701 123511 5210222 95044 95044 5115178 -49819 -49819 5065359 5013819 70583 70583 4943236 0 4943236 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 XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -49,819. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 20,764. FUNDRAISING EXPENSES 49,819. NIGHT OF CHAMPIONS 124657 64606 60051 2250 1197 32114 14258 124657 64606 60051 2250 1197 32114 14258 49819 10232 X 0 0 0 0 0 0 0 0 0 JOSHUA CHAPMAN PRESIDENT/CEO 190907 0 0 0 0 0 9500 0 18087 0 218494 0 0 0 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 XI, LINE 9: BAD DEBT EXPENSE -20,764. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0