2026-08-10T14:26:50-05:00 2025-12-31 381910111 UHY ADVISORS GREAT LAKES INC 555 WATER STREET PORT HURON MI 48060 990 2025-01-01 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 2026-07-29 1 JESSICA WALZ P01227819 8109843829 2026-07-29 2025 2025-03-06 01:10:19Z BLUE WATER YMCA JOSHUA CHAPMAN 1525 THIRD STREET PORT HURON MI 48060 5507869 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. 19 18 342 250 0 0 1377640 1581603 3566820 3829520 106667 92746 14232 4000 5065359 5507869 0 0 0 0 2935911 3344216 0 0 63647 2007325 1918476 4943236 5262692 122123 245177 6835717 6930215 1488778 1279992 5346939 5650223 SEE SCHEDULE O. 0 0 2774070 1693199 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. 1523310 2136321 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. 21649 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. 4319029 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 1 342 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 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 ADAM ARMBRUSTER 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 ALLISON RUIZ TRUSTEE 1.50 X 0 0 0 AMANDA HURTUBISE MD TRUSTEE 1.50 X 0 0 0 SCOTT CRAWFORD VICE-CHAIRPERSON 1.50 X 0 0 0 JOSHUA CHAPMAN PRESIDENT/CEO 50.00 X 192853 0 26827 RYAN KREGER CPA TREASURER 1.50 X 0 0 0 DUNCAN SMITH CHAIRPERSON 1.50 X 0 0 0 192853 0 26827 1 0 1 0 0 42058 319833 1219712 1581603 MEMBERSHIP FEES 624410 1586202 1586202 CHILDCARE FEES - INF/T 624410 1233944 1233944 OTHER 624410 550119 550119 CHILDCARE FEES - SCHOO 624410 255128 255128 DAY CAMP REVENUE 624410 204127 204127 3829520 92746 92746 4000 0 4000 4000 4000 0 42058 0 0 5507869 3829520 0 96746 219680 11200 187632 20848 2663290 2490467 144265 28558 46949 37632 8696 621 195107 183614 9298 2195 219190 187638 27777 3775 33205 33205 505218 367677 137541 24538 205 23857 476 440617 365779 68417 6421 28395 28395 311854 307099 4755 19361 15806 2802 753 6623 4303 2320 112682 36432 76250 95010 95010 261260 242403 18857 76487 67415 9072 MISCELLANEOUS 3226 1359 1867 5262692 4319029 880016 63647 389935 380388 1138668 1330892 117598 69576 117937 141359 1791 1791 38552 40727 4487047 1562927 3067493 2924120 1063241 1108454 900502 932908 6835717 6930215 202845 167249 101447 100387 1060975 964456 123511 47900 1488778 1279992 X 4692548 4990865 654391 659358 5346939 5650223 6835717 6930215 X 245177 98925 -40818 X 0 1 X 1 0 X 1442304 1701114 1654643 1377640 1581603 7757304 1442304 1701114 1654643 1377640 1581603 7757304 7757304 233 8000 28479 106667 96746 240125 3000 3000 3000 3000 0 12000 8009429 15419099 0.96850 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528249 62589 590838 470262 57987 528249 330684 78383 61195 470262 405474 -74790 330684 353863 51611 405474 1.00000 1 0 400000 400000 3405507 1090309 2315198 179552 112220 67332 471988 360398 111590 30000 30000 2924120 CASH SURRENDER OF LIFE INSURANCE 274681 BENE. INT. IN ASSETS HELD BY OTHERS 590838 FINANCING LEASE ROU 32748 OPERATING LEASE ROU 34641 932908 FINANCING LEASE PAYABLE 11050 OPERATING LEASE PAYABLE 36850 47900 5606794 98925 98925 5507869 0 5507869 5303510 40818 40818 5262692 0 5262692 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 XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 40,818. BIKE-A-THON 42058 42058 42058 42058 X 0 0 0 0 0 0 0 0 0 JOSHUA CHAPMAN PRESIDENT/CEO 192853 0 0 0 0 0 9550 0 17277 0 219680 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 -40,818. 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