2025-11-04T10:42:02-06:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2024-01-01 381986068 Y-CENTER OF BATTLE CREEK Y-CE 2699639622 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 JILL HINDE CEO 2699639622 2025-10-30 1 0 RENEA R IRICK P01586814 5173515508 2025-10-30 2024 2025-03-06 01:10:19Z JILL HINDE 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 2382693 0 X WWW.YMCABATTLECREEK.ORG X 1972 MI STRENGTHENING OUR COMMUNITY FOR YOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY 10 10 151 95 0 0 2643867 220862 2544150 2144535 3831 -12135 13698 12917 5205546 2366179 0 0 0 0 1637276 1495628 1850 0 63585 1906325 2234813 3545451 3730441 1660095 -1364262 6652097 5301350 1892478 1876713 4759619 3424637 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME. YPCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS AND INCREASE CIVIC ENGAGEMENT. 0 0 884380 185047 HEALTHY LIVING: PROVIDING A FAMILY-ORIENTED ENVIRONMENT FOR THE COMMUNITY TO CREATE, MAINTAIN, AND ENHANCE A HEALTHY LIFESTYLE. 768341 1614720 COMMUNITY ENGAGEMENT: HELPS COMMUNITY ASSESS ITS SUPPORT FOR HEALTHY LIVING IN THE PLACES WHERE PEOPLE, LIVE, WORK, LEARN, AND PLAY, WHICH ALLOWS THEIR COMMUNITY MEMBERS TO LEAD FULLER, HEALTHIER LIVES. 638913 344768 YOUTH DEVELOPMENT & EDUCATION: OFFERING A WIDE VARIETY OF PROGRAMS THAT INSTILL CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY IN THE NEWEST GENERATION OF CITIZENS. 2291634 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X THE ORGANIZATION 2699639622 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 JILL HINDE CEO 40.00 X 117568 0 17933 CATHY HAGER DIRECTOR 0.50 X 0 0 0 JULIE HIGGS DIRECTOR 0.50 X 0 0 0 TODD JOHNSON DIRECTOR 0.50 X 0 0 0 KEN MASUMOTO DIRECTOR 0.50 X 0 0 0 MARY REILLY DIRECTOR 0.50 X 0 0 0 SARA SCHILLIO DIRECTOR 0.50 X 0 0 0 REV LORENZO SMALL DIRECTOR 0.50 X 0 0 0 DR MICHAEL GLASS CHAIR 1.25 X X 0 0 0 BILL WINSLOW VICE CHAIR 0.75 X X 0 0 0 JOHN AVERY TREASURER/SECRETARY 0.75 X X 0 0 0 117568 0 17933 1 0 0 0 0 220862 220862 MEMBERSHIP FEES FOR SE 713940 1536964 1536964 YOUTH DEVELOPMENT & ED 624410 344768 344768 HEALTHY LIVING 713940 185047 185047 COMMUNITY ENGAGEMENT 713940 77756 77756 2144535 3279 3279 1100 16514 -15414 -15414 -15414 11447 0 11447 11447 MISCELLANEOUS REVENUE 900099 1470 1470 1470 2366179 2157452 0 -12135 135501 96206 39295 1195282 802329 392953 25096 20152 4944 61399 46632 14767 78350 51101 27249 57091 48829 8262 43905 43905 133083 90977 42106 113916 20629 93287 294366 174141 120225 8092 3420 4672 29807 29729 78 105964 105964 260447 139665 120782 84743 40902 43841 CONTRACT SERVICES 550437 470776 79661 OTHER EXPENSES 232035 211952 20083 CREDIT LOSS 121182 121182 DUES AND FEES 66806 722 66084 132939 43472 25882 63585 3730441 2291634 1375222 63585 463946 271113 1492778 523645 220953 227533 9012 7465 12178 10897 13782589 9652712 4198973 4129877 254257 130820 6652097 5301350 182557 168737 19359 13059 1690562 1694917 1892478 1876713 X 2896961 2705363 1862658 719274 4759619 3424637 6652097 5301350 -1364262 29280 0 X 0 1 X 0 0 X 745194 870481 936212 2643867 220862 5416616 1274918 1713077 2288046 2557848 2157452 9991341 2020112 2583558 3224258 5201715 2378314 15407957 0 0 0 15407957 22306 23270 304 3831 3279 52990 22306 23270 304 3831 3279 52990 2042418 2606828 3224562 5205546 2381593 15460947 0.99660 0.99020 0.00340 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554699 554699 10768881 7445391 3323490 2459009 2207321 251688 4129877 2408465 29280 15414 44694 2363771 2408 2408 2366179 3743447 15414 15414 3728033 2408 2408 3730441 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 15,414. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 15,414. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO FILING AND IS SUBSEQUENTLY SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS ALL CURRENT DIRECTORS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. COMPLETED QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT AND STAFF. QUESTIONNAIRES THAT INDICATE A POTENTIAL CONFLICT OF INTERES ARE REFERRED TO THE OFFICER'S COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL ON AN ANNUAL BASIS THE BOARD OF DIRECTORS AND THE CEO AGREE UPON AND DOCUMENT THE CEO'S GOALS AND OFJECTIVES FOR THE UPCOMING YEAR. AT THE END OF THE YEAR, EACH BOARD MEMBER AND THE CEO ASSIGN A NUMERICAL VALUE THAT EACH BELIEVES ACCURATELY SUMMARIZES TEH PROGRESS TOWARD ATTAINING EACH GOAL. THE SCORES ARE COMPILED INTO AN AGGREGATE SCORE. THIS AGGREGATE SCORE DETERMINES THE PERCENTAGE SALARY INCREASE, IF ANY, THAT IS AWARDED TO THE CEO. NO OFFICERS OTHER THAN THE FULL TIME CEO RECEIVE COMPENSATION FROM THE BATTLE CREEK FAMILY YMCA. NO OTHER EMPLOYEES FALL UNDER THE FORM 990 DEFINITION OF "KEY EMPLOYEE." ON AN ANNUAL BASIS ALL EMPLOYEES ARE EVALUATED AND MAY BE AWARDED A PAY INCREASED BASED UPON THEIR PERFORMANCE SUBJECT TO BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW