2026-06-25T11:02:59-05:00 2025-12-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2025-01-01 311506457 CHAMPAIGN FAMILY YOUNG MEN'S CHRISTIAN A CHAM 9376539622 191 COMMUNITY DRIVE URBANA OH 43078 GREG HOWER CEO 9376539622 2026-06-25 1 LORANI OROBITG CPA P00664457 6148857407 2026-06-25 2025 2025-03-06 01:10:19Z GREG HOWER 191 COMMUNITY DRIVE URBANA OH 43078 3461882 0 X WWW.CHAMPAIGNFAMILYYMCA.ORG X 1997 OH THE CHAMPAIGN FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT ENHANCE PERSONAL GROWTH AND IMPROVE HEALTH OF SPIRIT, AND MIND AND BODY FOR ALL. THE CHAMPAIGN FAMILY YMCA SERVES MORE THAN 5,000 PEOPLE THROUGHOUT CHAMPAIGN COUNTY. 19 19 229 161 0 0 3166789 1251137 1975325 2019676 39834 13949 105173 129797 5287121 3414559 0 0 0 0 2679189 2303639 0 0 99739 1728456 1265405 4407645 3569044 879476 -154485 4763122 4529169 281536 202068 4481586 4327101 X THE CHAMPAIGN FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT ENHANCE PERSONAL GROWTH AND IMPROVE HEALTH OF SPIRIT, AND MIND AND BODY FOR ALL. THE CHAMPAIGN FAMILY YMCA SERVES MORE THAN 5,000 PEOPLE THROUGHOUT. 0 0 1686780 1707249 THE ASSOCAITION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAY'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS DAYCARE FOR KIDS WITH WORKING PARENTS, SCHOOL READINESS PROGRAM, BEFORE AND AFTER SCHOOL PROGRAMS, HEALTHY KIDS DAY, TEACHING CHILDREN TO SWIM, PROGRAMS THAT TEACH APPRECIATION AND RESPECT FOR OUR ENVIRONMENT, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL SKILLS. 969069 223717 THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH A WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. 331734 50157 THE Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 20 YEARS. Y PROGRAMS LIKE PROVIDING FIRST AID, CPR AND FINGERPRINTING TO THE COMMUNITY ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO ACCEPT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. 56304 88710 MANAGEMENT OF THE WENDELL B. STOKES MUNICIPAL POOL ON BEHALF OF THE CITY OF URBANA. 56304 88710 3043887 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 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 1 0 0 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X GREG HOWER 9376539622 191 COMMUNITY DR URBANA OH 43078 GREG HOWER CEO 45.00 X X 77539 0 9305 TIM KEMPER PRESIDENT 3.00 X X 0 0 0 JOE TIMM TREASURER 3.00 X X 0 0 0 POLLY LONG TRUSTEE 3.00 X 0 0 0 MIKE CONRAD TRUSTEE 3.00 X 0 0 0 ANDREW DONAHOE TRUSTEE 3.00 X 0 0 0 MARY LEE GECOWETS TRUSTEE 3.00 X 0 0 0 LIN GIAMPETRO TRUSTEE 3.00 X 0 0 0 MARC STADLER TRUSTEE 3.00 X 0 0 0 CHRIS PHELPS TRUSTEE 3.00 X 0 0 0 MIKE HENSON TRUSTEE 3.00 X 0 0 0 LARRY KRUGH TRUSTEE 3.00 X 0 0 0 PATT BASS TRUSTEE 3.00 X 0 0 0 DAVID CASE TRUSTEE 3.00 X 0 0 0 KEVIN FOWLER TRUSTEE 3.00 X 0 0 0 SKIP WEITHMAN TRUSTEE 3.00 X 0 0 0 BOB NUZUM TRUSTEE 3.00 X 0 0 0 AMANDA WYNN TRUSTEE 3.00 X 0 0 0 JOSH KORONICH TRUSTEE 3.00 X 0 0 0 BILL THOMPSON TRUSTEE 3.00 X 0 0 0 77539 0 9305 0 0 0 0 0 1019593 20002 211542 1251137 YOUTH DEVELOPMENT 624110 1707249 1707249 SOCIAL RESPONSIBILITY 900099 223717 223717 MANAGEMENT OF URBANA P 713990 88710 88710 2019676 13949 13949 49261 11836 37425 37425 36726 35487 1239 1239 NON-PROGRAM SALES 900099 50157 50157 SPECIAL EVENTS/FUNDRAI 900099 40976 40976 91133 3414559 2112048 0 51374 86844 77288 7297 2259 1898347 1689460 159517 49370 161608 123699 37227 682 7332 6577 684 71 149508 135018 13128 1362 177938 122548 52851 2539 7781 5026 2158 597 54478 43456 10131 891 122799 111770 10238 791 4980 240 4266 474 295341 285373 9037 931 71225 35613 35612 PROGRAM SUPPLIES AND EX 196108 193771 1267 1070 BANK CHARGES 90021 89921 100 0 REPAIRS AND MAINTENANCE 77230 74561 2420 249 NATIONAL SUPPORT 51285 0 51285 0 116219 49566 28200 38453 3569044 3043887 425418 99739 567302 465800 49245 25552 44993 72022 0 0 15478 21296 7712188 3788749 4045771 3923439 40333 21060 4763122 4529169 134595 62523 120926 64732 5852 6385 20163 68428 281536 202068 X 4479586 4249549 2000 77552 4481586 4327101 4763122 4529169 -154485 0 X X 0 1 X 1 0 X 1323682 2052251 2746137 2206613 1251137 9579820 1419171 1774235 1738271 2980659 2147535 10059871 2742853 3826486 4484408 5187272 3398672 19639691 0 0 0 19639691 382 1626 28360 39834 13949 84151 382 1626 28360 39834 13949 84151 9555 10188 0 0 0 19743 2752790 3838300 4512768 5227106 3412621 19743585 0.99470 0.99530 0.00430 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434000 434000 7278188 3788749 3489439 3923439 LEASED COPIER EQUIP LIABILITY 14675 LEASED FITNESS EQUIP LIABILITY 22616 CURRENT PORTION OF FINANCE LEASE LIABILITIES 31137 68428 X 3450046 35487 35487 3414559 0 3414559 3604531 35487 35487 3569044 0 3569044 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ASSOCIATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ASSOCIATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS GOLF OUTING 22092 22092 6223 3561 2004 INVEST IN YOUTH AUCTION 27169 27169 49 49261 49261 6223 3561 2053 11837 37424 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD HAS DISCRETION OVER THE BOARD AND MAKES RECOMMENDATIONS ON HIRING AND COMPENSATION DECISIONS. THIS INCLUDES THE CEO. THE COMPENSATION COMMITTEE OF THE BOARD HAS DISCRETION OVER THE BOARD AND MAKES RECOMMENDATIONS ON HIRING AND COMPENSATION DECISIONS. THIS INCLUDES THE OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BUSINESS OFFICE. PART XII, LINE 2C THE BOARD OF DIRECTORS HAS A FINANCE COMMITTEE WITH OVERSIGHT OVER THE FINANCIAL STATEMENT AUDIT PROCESS.