2025-08-29T17:36:48-05:00 2024-12-31 464108152 BURNS AND COMPANY CPAS LLC 1101 SISKIYOU BLVD ASHLAND OR 97520 990 2024-01-01 930386976 YOUNG MENS CHRISTIAN ASSOC ASHLAND YOUN 5414829622 540 YMCA WAY ASHLAND OR 97520 HEIDI HILL EXECUTIVE DIRECTOR 5414829622 2025-08-28 1 1 CHARLIE J BURNS P01315873 5414823711 2025-08-26 X 2024 2025-03-06 01:10:19Z HEIDI HILL 540 YMCA WAY ASHLAND OR 97520 5757454 0 X WWW.ASHLANDYMCA.ORG X 1946 OR THE YMCA'S PRIMARY EXEMPT PURPOSE IS TO WORK TOWARD THE FULFILLMENT OF HUMAN POTENTIAL AND THE ENRICHMENT OF THE QUALITY OF LIFE THROUGH THE DEVELOPMENT AND IMPROVEMENT OF THE SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL LIFE OF YOUTH AND ADULTS IN THE COMMUNITY. THE MISSION AND PURPOSE OF THE YMCA IS TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS AND RELIGIONS. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. THE ASHLAND YMCA IDENTIFIES NEEDS WITHIN THE COMMUNITY AND RESPONDS TO THEM SO THE ENTIRE COMMUNITY BENEFITS FROM THEIR EFFORTS. THE MISSION OF THE ASHLAND YMCA COMES ALIVE THROUGH THE EFFORTS OF THE PAID STAFF 13 12 274 0 0 0 278646 745056 3979316 4920162 36172 433 80576 91803 4374710 5757454 0 0 0 0 2408707 3356311 0 0 51016 1894649 2134793 4303356 5491104 71354 266350 33116683 34672273 134352 281814 32982331 34390459 SEE SCHEDULE O 0 0 2272290 HEALTH ENHANCEMENT INCLUDES A WIDE RANGE OF PROGRAMS PROMOTING TOTAL HEALTH, INCLUDING SPIRIT, MIND AND BODY. THESE PROGRAMS INCLUDE FITNESS, YOUTH SPORTS, ADULT SPORTS, REHABILITATION, WELLNESS EDUCATION, AQUATICS, YOUTH FITNESS AND GYMNASTICS. ALL THE PROGRAMS STRESS THE VALUE OF PREVENTION THROUGH A HEALTHY LIFESTYLE AND HEALTH EDUCATION. AN ESTIMATED 15,000 MEN, WOMEN, TEENS, AND CHILDREN IN THE COMMUNITY HAVE PARTICIPATED IN YMCA PROGRAMS AND ENHANCED THEIR HEALTH AND WELL-BEING. THE PROGRAMS ARE AVAILABLE TO ALL REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. DUES AND FEES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CANNOT AFFORD TO PAY THE FULL COST TO PARTICIPATE. 930795 CAMPING PROGRAMS OFFER A VARIETY OF CAMPING EXPERIENCES FOR YOUTH THROUGHOUT OUR COMMUNITY. CAMPING PROGRAMS INCLUDE DAY CAMPS, SPORTS CAMPS, RESIDENT CAMPS, OUTINGS, LEADERSHIP TRAINING, AND SPECIALTY CAMPS. THESE PROGRAMS PROVIDE WHOLESOME LEARNING, FUN, EXERCISE, ENVIRONMENTAL EDUCATION, AND APPRECIATION OF NATURE WHILE FOSTERING POSITIVE GROWTH AND DEVELOPMENT. THE CAMPING PROGRAMS PROVIDED 1800 UNITS OF SERVICE REPRESENTING APPROXIMATELY 1,000 CHILDREN. THE PROGRAMS ARE AVAILABLE TO ALL REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. DUES AND FEES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CANNOT AFFORD TO PAY THE FULL COST TO PARTICIPATE. 1490799 YOUTH DEVELOPMENT ENCOMPASSES A VARIETY OF COMPREHENSIVE PROGRAMS INCLUDING LICENSED CHILDCARE, PRESCHOOL AND SCHOOL-AGED CHILDCARE. THESE PROGRAMS FOSTER GROWTH AND DEVELOPMENT, HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF ESTEEM, AND GIVE THEM A SAFE, NURTURING PLACE TO PLAY AND GROW. BECAUSE CHARACTER DEVELOPMENT IS AN INTEGRAL PART OF EACH PROGRAM AND SERVICE OFFERED, CHILDREN DEVELOP A FOUNDATION FOR FUTURE GROWTH. YOUTH DEVELOPMENT PROGRAMS SERVE ABOUT 250 YOUTH AND THEIR FAMILIES EACH DAY. THE PROGRAMS ARE AVAILABLE TO ALL REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. DUES AND FEES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CANNOT AFFORD TO PAY THE FULL COST TO PARTICIPATE. 4693884 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 26 0 1 274 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X KIM SENEGAL 5414829622 540 YMCA WAY ASHLAND OR 97520 ALAN DEBOER PRESIDENT 3.00 X X 0 0 0 CHRIS HEARN VICE PRESIDENT 3.00 X X 0 0 0 JULI DICHIRO SECRETARY 3.00 X X 0 0 0 ANDREA ZUNDEL DIRECTOR 1.00 X 0 0 0 EMILY STONE RYDBOM DIRECTOR 1.00 X 0 0 0 DWAINE DAWSON TREASURER 3.00 X X 0 0 0 DAVE DOTTERRER DIRECTOR 1.00 X 0 0 0 DIANE ENGELHARDT DIRECTOR 1.00 X 0 0 0 TY HISATOMI DIRECTOR 1.00 X 0 0 0 BARBARA SAIGO DIRECTOR 1.00 X 0 0 0 DAVID WILKERSON DIRECTOR 1.00 X 0 0 0 JEFF SCHLECHT DIRECTOR 1.00 X 0 0 0 HEIDI HILL EXECUTIVE DIRECTOR 45.00 X 153800 0 0 153800 0 0 1 0 0 0 0 7016 738040 68830 745056 MEMBERSHIP DUES 713940 2916737 2916737 PROGRAM FEES 713940 1983066 1983066 SUPPLIES AND SERVICES 713940 20359 20359 4920162 433 433 91803 0 91803 91803 91803 5757454 5012398 0 0 153800 61520 76900 15380 2675887 2524859 135448 15580 281773 236689 41026 4058 244851 205675 35650 3526 245857 191768 54089 192219 149935 41015 1269 31673 24705 6202 766 695323 542352 152971 201076 156839 42910 1327 SUPPLIES 360088 280868 74308 4912 CONTRACTUAL SERVICES 167697 130804 36893 REPAIRS AND MAINTENANCE 110430 86135 24052 243 NATIONAL YMCA DUES 62601 48829 12395 1377 67829 52906 12345 2578 5491104 4693884 746204 51016 2183414 2938406 12015463 12672172 3500 3500 94538 108612 26202353 7284088 18812489 18918265 7279 31318 33116683 34672273 127073 278044 7279 3770 134352 281814 X 31750036 33142883 1232295 1247576 32982331 34390459 33116683 34672273 X 266350 1141778 X 0 1 X 0 0 X 1565003 1066785 1103529 276794 745056 4757167 2387209 2373113 3125457 3958707 4920162 16764648 3952212 3439898 4228986 4235501 5665218 21521815 64249 64249 0 64249 64249 21457566 120913 163171 72665 103037 92236 552022 120913 163171 72665 103037 92236 552022 4073125 3603069 4301651 4338538 5757454 22073837 0.97210 0.97010 0.02500 0.02990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6343417 1290408 50000 7583825 6015135 328281 6343417 7074013 -1058878 6015135 7437587 974749 1312249 26074 7074013 9540806 2585719 912925 5554257 47606 7437587 0 0 3874640 3874640 20837272 7284088 13553184 1490441 1490441 18918265 LEASE LIABILITY 3770 3770 X 6899232 1141778 1141778 5757454 0 5757454 0 0 0 0 0 PART V, LINE 4: THE EARNINGS ON THE ENDOWMENT, WHEN APPROPRIATED FOR EXPENDITURE, ARE EXPENDED IN ACCORDANCE WITH ANY DONOR STIPULATIONS FOR THE USE OF THE ENDOWMENT EARNINGS. THE BOARD OF TRUSTEES EXPECTS TO APPROPRIATE MONEY FOR THE PURCHASE OF SCHOLARSHIPS ANNUALLY. ENDOWMENT EARNINGS THAT ARE RESTRICTED TO EXPENDITURE FOR BUILDING MAINTENANCE AND IMPROVEMENT ARE BEING ACCUMULATED FOR USE ON FUTURE PROJECTS RELATED TO THE BUILDING. PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDING DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET REALIZED AND UNREALIZED GAINS ON INVESTMENTS 1,141,778. X 1 1 X 0 0 0 0 0 0 0 0 0 HEIDI HILL EXECUTIVE DIRECTOR 153800 0 0 0 0 0 0 0 0 0 153800 0 0 0 ADDERSON CONSTRUCTION BOARD MEMBER 378050 CAMP CONSTRUCTION 0 ORW ARCHITECTS BOARD MEMBER 6849 ARCHITECTURE SERVICES 0 SCHEDULE L, PART V TRANSACTIONS INVOLVING INTERESTED PERSONS THE ORGANIZATION CONDUCTED A VARIETY OF BUSINESS TRANSACTIONS WITH SEVERAL CURRENT BOARD MEMBERS OR FAMILY MEMBERS. X SUPPLIES AND SERVICES 75 68830 FMV AT DATE OF DONAT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE, INVESTMENT AND AUDIT COMMITTEES. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO IDENTIFY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND TO SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE, CONSISTING OF EXECUTIVE COMMITTEE MEMBERS AND OTHERS, CONDUCTS THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. FOR COMPENSATION, THEY REVIEW COMPARABILITY DATA FROM THE NATIONAL YMCA SALARY SURVEY FOR YMCAS OF SIMILAR SIZE. THE RESULTS OF THIS REVIEW PROCESS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS IN A CLOSED EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST, EITHER ELECTRONICALLY OR BY EMAIL. FORM 990, PART XI, LINE 9: NET REALIZED AND UNREALIZED GAINS AND LOSSES 1,141,778.