the y...where your story begins
Transcription
the y...where your story begins
THE Y...WHERE YOUR STORY BEGINS Annual Report 2013 | YMCA of the Fox Cities 02 From the President 03 History of YMCA of the Fox Cities 05 Swim Team’s Story 07 Sam’s Story 09 Laura & Dan’s Story 11 Strong Kids & Heritage Club 15 Board of Directors 16 17 Highlights Honoring Our Leaders 19 Membership & Financials William R. Breider III President/CEO 21 My Y Story 02 2013 marked a tremendous milestone for the YMCA presence in the Fox Cities. On February 23, we celebrated 125 years of service to our local communities. Though much has changed over the past 125 years, one constant has been the Y’s ability to find effective ways to carry out the YMCA mission. The long-term success of our organization is fostered by a powerful combination of autonomy, creativity and a solid commitment to improving our community by being flexible enough to change, to try new things and to be pioneers. Our history shows how our organization has changed to meet the most pressing needs of our community. We do not know how our Y will change to meet the needs of our community for the next 125 years, but we do know that it will, as community leaders have come to expect our caring activities to include everyone. We are extremely proud of several recognitions that we received over the past year, including: Best of the Valley designation in the areas of Childcare, Dance, Zumba and Health & Wellness; and our Gold Level Certification as a part of the Well City – Fox Cities initiative. In addition, membership reached new levels as we are now serving more than 42,000 members with a retention rate of over 70%. We continue to be inspired by the donor support that we receive through our Annual Campaign efforts. A special thank you to our 200 campaign team members whose leadership and commitment allowed us to raise over $1,000,000 for the first time in our history. More importantly, the stories from individuals and families who have felt the impact from this campaign effort have never been stronger or more compelling. The YMCA of the Fox Cities was selected as one of fifty YMCAs to pilot a new national initiative focusing on Child Safety. We are honored to be a part of this movement to enhance policies, practices and infrastructure to ensure the safety and well-being of children utilizing our Y services and throughout our community. We will remain steadfast on our focus to strengthen the foundations of our community through our three priority areas: Youth Development nurturing the potential of every child and teen; Healthy Living - improving our community’s health and well-being; Social Responsibility - giving back and providing support to our neighbors. A special thank you to the thousands of dedicated staff and volunteers who give selflessly of themselves to support our mission. As we move beyond our 125 years of service in the Fox Cities, we remain mindful and keenly aware of the generations of men and women who came before us, and we carry their legacy forward with faith and love. May He give you the desire of your heart and make all your plans succeed. - Psalms 20:4 William R. Breider III President/CEO Doug Dieterich Corporate Board Chair Doug Dieterich Corporate Board Chair 03 01 A LOOK BACK AT OUR HISTORY 1888 In 1887, Frank Harwood and other prominent community leaders were concerned with the number of saloons in Appleton and decided to convince area businessmen that a YMCA would benefit the community. Community leaders voted on February 23, 1888 to establish the YMCA of Appleton. 1915 After several previous facilities, the YMCA found its home in August 1915 with a state-of-the-art facility which included the first pool and youth center in the city. Regulations stated that men must wear long grey trousers, white shirts and tennis shoes while in the gym. Only a cold shower could be taken after swimming in the pool. During WWI, memberships ranged from $2 for boys ages 10-11 and $15 or more for men. 1964 Founded in 1964, YMCA Camp Nan A Bo Sho offers programs to develop self-esteem, appreciation of a healthy spirit, mind and body acceptance of all people and respect for our environment. 1965 In 1965, a new facility was built at our present Appleton YMCA location on Lawrence Street with additions and renovations in 1968, 1978, 1992, 1995, 2003 & 2006. 1967 In 1967, the Neenah-Menasha Y Community Center on Water Street in Neenah was built. On January 1, 1977 the Neenah-Menasha Y affiliated with the YMCA. Now the Fox Cities had two YMCA’s. A 40,000 square foot addition was added in December 2000. 04 2002 On August 1, 2002 the Y Community Center of Neenah and Menasha, Wisconsin, Inc. merged with and into the Young Men’s Christian Association of the Fox Cities, Inc. as a single nonstock corporation. 2002 The new Heart of the Valley YMCA opened their doors for the first time on September 23, 2002 on Kennedy Avenue in Kimberly. In 2008 the facility expanded with the addition of a second gymnasium. 2002 On October 28, 2002 the long awaited Fox West YMCA opened its doors to the public at its School Road location in Greenville. An expansion in 2008 included a pool which officially opened on January 1, 2009. 2009 The Apple Creek YMCA Program Center and Bruce B. Purdy Nature Preserve opened on Apple Creek Road in June 2009. 05 All kids deserve the opportunity to discover who they are and what they can achieve. WE believe in their potential AND see every interaction with young people as an opportunity for learning and development. SWIM TEAM’S STORY The Fox Cities YMCA Swim Team takes great pride in their accomplishments in and out of the pool. Team members have taken part in community service projects including volunteering at the Special Olympics Swim Meet, manning water stations at many local road races and ringing bells for the Salvation Army Red Kettle Campaign. A few years ago, team members brainstormed to come up with a new annual service project that would combine team bonding and helping the community. The team came up with the project of making fleece blankets for those needing the services of the Harbor House Domestic Abuse program and UW-Wisconsin Children’s Hospital. In the project’s first year, each swimmer gave a donation to cover the cost of fleece for 10 blankets to give each location. The second year, families gave donations and the team started a recycling project to earn more funds. Now, participation in the project has increased to a level allowing the swimmers to raise the funds needed to cover the entire project plus make blankets and hats for the hospital’s NICU patients. 06 “THE ATHLETES ENJOY SPENDING TIME WORKING TOGETHER TO DO POSITIVE THINGS FOR OTHER MEMBERS OF OUR COMMUNITY. THESE PROJECTS HELP BRING OUR ATHLETES BALANCE AND REMIND THEM OF ALL THE BLESSINGS THEY HAVE IN THEIR LIVES. WE ARE HELPING TO DEVELOP OUR YOUTH IN AND OUT OF THE POOL SO THEY ARE TERRIFIC ATHLETES AND EVEN BETTER CITIZENS.” ANGELA MONTY - SWIM TEAM HEAD COACH 07 01 “I want to educate others about living life with different abilities. I want to make people think about the world and people around them. I want to inspire THEM.” 08 Health and well-being are all about Balance. That’s why we help people and families build and maintain healthy habits for spirit, mind and body. By helping kids, adults, families and seniors from all backgrounds improve their health and well-being, we WILL build a stronger Fox Cities. SAM’S STORY Samantha Schroth is a 23 year-old sheep-fanatic and lover of life who recently graduated from the University of Minnesota with a degree in animal science. She was enrolled to begin veterinary school, and her life was what you could consider “normal” until May 25, 2013. “I was just standing in the front yard of a friend’s cabin. A dead tree fell on me, striking me across the chest, knocking me to the ground. In that moment, all I had ever known and planned for myself changed. I sustained a spinal cord injury and can no longer feel or move anything below my mid-chest level,” explained Sam. She is now confined to a wheelchair, but has not let that slow her down. After months of medical care and rehab, Sam came to the Y and talked with staff about wanting to pick up where rehab had left off. Sam is now a Y member and comes to the Y several times a week to work on her strength in the Wellness Center. “When Sam is in our building, she lights up the place! Her energy is contagious,” said Brenda Johnson, Executive Director, Fox West YMCA. With our doors open to all, we work every day to connect people from all backgrounds across the Fox Cities and support to those who need us most. We take on the most urgent needs in our community and inspire a spirit of service in return. 09 LAURA AND DAN’S STORY Although this family has been through some difficult times, they still feel they have much to be thankful for. “The duplex our family rented caught fire on a night our two daughters were staying with their grandparents. We went to sleep around 10:30 PM and were awakened by a loud noise at 2:00 AM. Our kitchen ceiling was covered in smoke and a fire had started. I woke Dan, we woke our neighbors and called the fire department,” explained Laura. “We were able to live with family while we found another place to live.” Two weeks before the fire, Dan was injured at his work, creating a hardship for the family. Laura contacted the Y to see if financial assistance was available. “When we went back to the Y to set up our membership, we mentioned the duplex fire and that we were now living with family. The Y was so generous and gave us an extended family membership,” said Dan. “But that wasn’t all they did for us.” A few hours later, staff contacted Laura and Dan to explained that the Heart of the Valley YMCA had a Giving Tree Program for families needing help during the holiday season and they would like to help their family. “All our daughters’ toys were destroyed in the fire, so we graciously accepted more of the Y’s help and our daughters had a wonderful Christmas,” said Laura. Dan and Laura are thankful that something woke Laura out of a deep sleep, that their daughters were not home that night and that no one was hurt in the fire. They are also thankful to the Y for help during a difficult time in their lives. 10 “The Y helped us to stay together and reconnect as a family. We are so thankful for so many good things that happened to us and can’t wait to ‘Pay it forward’ as soon as we are able.” 11 The YMCA of the Fox Cities greatly appreciates the financial support from our community partner United Way Fox Cities. STRONG KIDS Annual Giving Campaign Celebrating 125 Years 1888-2013 2013 STRONG KIDS CAMPAIGN VOLUNTEER LEADERSHIP Special thanks to the 2013 Strong Kids Campaign Tri-Chairs: Scott Engmann, Voith Dan Ferris, SECURA Insurance Companies Jeff Strenger, Laminations Division of Great Northern STRONG KIDS BRANCH LEADERSHIP APPLETON YMCA Bob Sullivan, Community Volunteer Jane Zuck, Community Volunteer FOX WEST YMCA Kelly VanAlstine, SII Investments Kip Wenninger, Edward Jones Financial Mike Waters, Nicolet National Bank HEART OF THE VALLEY YMCA Mary Schroeder, Community Volunteer Scott Kurilla, Miller Electric NEENAH-MENASHA YMCA Jerry Rickman, Community Volunteer Joe Williamson, Bridgewood Resort Hotel & Conference Center and the CopperLeaf Boutique Hotel & Spa $25,000 + Community Foundation for the Fox Valley Region Schmerein Family Fund 1 Thrivent Financial for Lutherans Foundation $10,000-$24,999 Appleton Coated Appvion Cargill Foundation Community First Credit Union Community First Fox Cities Marathon Ann Courtenay Festival Foods Turkey Trot J.J. Keller Foundation, Inc. Kimberly-Clark Corporation Menasha Corporation Foundation Neenah-Menasha YMCA Endowment Fund Oshkosh Corporation Scheels-AllSports Thrivent Financial for Lutherans $5,000-$9,999 BMO Harris Bank, N.A. William and Julie Breider Robert and Susan Brown Bruce B. Purdy Nature Preserve Fund Robert and Bonnie Buchanan Jeffrey and Gwen Casperson David and Kay Eggert Robert and Patricia Endries Family Foundation 1 Steve and Susan Endries Georgia Pacific Company Dan and Mame Heaney Jack’s Maintenance Service, Inc. Jewelers Mutual Charitable Giving Fund 1 Jeffrey and Ginger Jones The Leech Charitable Fund 1 Terri Pawer Pepsi Americas Schmidt Family G4 Fund 1 Robert and Mary Schroeder SECURA Insurance Seifert Family Fund 1 Sonoco Products Company Hartsville, SC John and Barbara Tetzlaff Y Service Club Zaug’s Vending & Food Service $2,500-$4,999 Advantage Overhead Door, LLC Affinity Health System Always in Motion Trucking, LLC Appleton Emergency Physician Group Appleton Optimist Club, Inc Bemis Company Foundation Susan and Jim Beré Jr. Robert and Maxine Brucker Rajeev Buddi and Sridevi Yadlapti Michael Cisler and Sarah Traas Stephen and Kathryn Correia Crane Engineering Jeff Curtin Douglas and Tina Dieterich Joseph and Elizabeth DiMartino Stephen and Angela Dungar Brian and Jauna Flanagan Sam Handa Hartwig Family Foundation, Inc. Patrick and Carrie Hawley Ray and Mary Hosmer Christopher and Jeanne Hugo Illinois Tool Works Foundation Integrity Mutual Insurance Company Scott Jabas Johnson Health Tech Co., Ltd. Bill and Dorian Jordan Kimberly-Clark Foundation, Inc. Kundinger Fluid Power Dennis and Amy La Barre Laminations Timothy and Kristin Larsen Helen Limberg John and Trudy Long McClone Miron Construction Company Nestle Pizza Division Progressive Converting Thomas Prosser Michael and Debbie Rohrkaste SCA Tissue Douglas and Michelle Schacht Charlene and Mark Schaible John and Julie Schmidt Julius and Kay Schoerning Jeff and Susan Strenger Bob and Sue Sullivan Thedacare Maurice Dresang and Catherine Tierney U.S. Bank Foundation Van Hoof Family Foundation Cyril Walsh and Christine Newton Women’s Care of Wisconsin, SC Tim and Jane Zuck Family Charitable Fund 1 $1,000-$2,499 ALTA Resources Anonymous Timothy and Kerry Arent Associated Bank AZCO Inc B C Ziegler & Company Baker Tilly Ken and Bonnie Bakula Bank of Kaukauna Daniel and Sue Began Bemis Company, Inc. BLC Community Bank Kurt and Suzanne Bloomhuff Thomas and Renee Boldt Sandia and Jan Brekke Buss Electric Brandon Butler Otto and Joyce Bytof Family Fund 1 Capital Credit Union Nancy Lee Carter Jennifer Cass Gary and Amy Cebulski Katie Chelsky CliftonLarsonAllen LLP Coldwell Banker The Real Estate Group Consolidated Construction Co. Cottingham & Butler Gale and Jan Davey Richard and Kathy Devries Aaron and Alyssa Douglas David and Tia Duppler Tim Edison John and Jennifer Edmondson Steve Elbing Ellwood Associates Kelly and Danielle Englebert Scott Engmann and Carol Patrizi-Engmann Daniel Evensen Ferguson Enterprises Tom and Carol Ferree Joseph and Elaine Ferris Daniel and Cindy Ferris Fidelity Brokerage Services LLC Travis and Jill Froze Jay and Janet Fulkerson Gabert, Williams, Konz & Lawrynk, LLP Timothy and Siv Galloway Ted Galloway Galloway Company Dave and Julie Gamm Gerritts Middle School Randy and Carrie Goethke Kathleen Goggins Greenville Civic Club Dean and Pamela Gruner Col. Harold L. & Esther Graef Hamilton Fund 1 Kenneth Hansen Scott and Kara Harbick Fred and Wendy Hauser Fred and Wendy Hauser Fund Robert and Carol Hausserman Frank and Florence Heckrodt Debbie Hermes Herrling Clark Law Firm Ltd. Brian and Ann Hiltunen Doug and Katherine Horan Calvin Husmann Glenn and Dorothy Huth Don and Betty Jabas 1 Jackson National Life Insurance Company Lance and Sharon Johnson Reid and Brenda Johnson JPMorgan Chase James and Mary Kabacinski Charitable Fund 1 Steve and Gayle Kagen James Keating Stephen and Marley Kercher Kings Daughters Francis Gilbert Circle Kings Daughters Service Circle Appleton Kings Daughters Service Circle Neenah-Menasha Tim and Andrea Kippenhan Gregory and Marilyn Kippenhan Robert and Beverly Knapp Jeffrey and Beth Knick Gilbert Koula and Janine Buffo John and Beckie Krause Stephen Kuper Lamers Bus Lines, Inc Matthew and Kerry Lang Larry’s Market Inc. Greg and Nancy Long Gregory and Kathryn Ludden 01 12 $1,000-$2,499 continued John and Terri Lukashewich Luvata Appleton, LLC Macy’s Foundation Thomas and Kristine Martin Paul and Barbara McCann Thomas and Mary McCord William and Cheryl Merrick Douglas and Erica Meyer Debra Michiels and Ken Pearson John and Sally Mielke Family Fund 1 MMG Foundation Kevin and Candice Mortara Stephen and Andrea Morton Multi-Conveyor LLC Neenah Police Officers Benevolent Neenah Rotary Club Neenah Street Ball Tournament Neurospine Center of Wisconsin SC Nicolet National Bank David and Patricia Ogilvie Douglas and Myrtle Ogilvie Tim and Jenni Olson James and Eldrid Olson Diane Ostrand Fred and Barbara Pahl Douglas and Terry Paschen Jack and Penni Pautz Brad and Sue Pawlowski John Peterson and Martha Hemwall Ron and Carol Peterson Pfefferle Companies, Inc. Michael and Sue Pierson John and Susan Poole Robey Price Jeffrey and Mary Prickette Tom and Brenda Purdy William and Natalie Raaths Brian and Jennifer Rammer Kristin and Jim Ransom Mark and Connie Reinhardt Mark and Jeanne Richards Tim and Kara Riebau Patti Robbins-Phillips Dan and Cori Romenesko Rotary Club of Appleton West Foundation Joanne and David Rowicki RR Donnelley Samsa Mechanical Service Frank Sausen Scott and Brenda Schanhofer Schenck Fox Cities Bradley and Chris Schwebs Security Roofing Alice Sekhar John and Mary Sensenbrenner Michael and Jacquelyn Sharkey William Siekman Sinergia LLC Smiles By Design Mowry Smith Charitable Fund 1 Martha Spalding Sports Graphics Mark and Ann Steinmetz Stone Soup 3 Inc. David and Sue Streit William and Sandra Sullivan Scott and Geralyn Theune Joseph and Ann Toonen Iris Torres Paul and Nina Trigg Triumph Electric, Inc. Unison Credit Union Sandra Van Ert Van Hoof, Van Hoof & Cornett LLP Todd and Amy Van Hout David and Margaret Voissem Voith Paper Fabrics Appleton Voith Paper Inc. Water-Right Charitable Fund 1 Wells Fargo Corporation Werner Electric Tom and Pam Winek Wisconsin Energy Foundation Wolf River Community Bank Dave Wuestenberg Hans and Mary Jane Wurster Family Fund 1 John and Carol Yonan John Krueger and Barbara Younger-Krueger Kevin and Amy Ziemer $500-$999 Anonymous(2) Agropur, Inc. Herbert and Marilyn Allen Jodie Altobelli American National Bank Fox Cities Richard and Terri Auchter Fund 1 Badger Plug Badger Sports Park Darren and Duyen Bagwell Bassett Mechanical William Becher Jason and Jody Berry Grant and Susan Birtch Arthur and Karen Boettcher Oscar and Patricia Boldt Jeffrey and Kristen Brazzale Daniel Brown George Brownell Daniel and Tracy Buelow Dennis and Laurie Butz John and Rose Bykowski Family Fund 1 Guy and Carolyn Bytof Amy Carpenter Riley Chelsky First Merit Bank Stanley Darling John and Katherine Davis Lynn Davis Lee and Yvonne De Groot Doug & Carla Salmon Foundation Marissa Duffy Electroline/EDCi Dennis and Cathy Ellisen Emkat Inc. Benjamin and Jennifer Frank Peter Gervais John and Ann Gillen Family Fund 1 Jim Goetz Charlie and Beverly Goff Fund 1 Joe and Katie Golichnik Jay and Peggy Gottleib Greenville Lioness Club David and Kerry Gross Valorie and Rodney Hamilton Dale and Cheryl Hanneman Lee and Linda Hash Frank and Kathryn Herzog Paul and Nancy Heykes Jim and Jean Hietpas Susan Hildebrandt Michael Hsu Jackson Kahl Insurance Services, LLC Michael and Jane Janse Thomas and Monica Jeske Patti Jorgensen Kaukauna Lioness Club Activity Fun Kaukauna Lions Club Sharon and Mitch Kilmer Kiwanis Club of Appleton/Fox Cities Darin and Elizabeth Krause David and Meg Kubisch Ronald LaCroix David and Mary Lintz Kurt May Timothy and Susan May Arthur McFarland Roger and Stannye Meads Charles and Barbara Merry William and Sandra Moore Jolene Morgan NTI Linen Inc. Andrew and Connie Ogilvie Philips Oriaran and Bola Delano-Oriaran PB Mechanical Randy and Doris Pelischek Plexus Corporation Lawrence and Jean Pooler Family Fund 1 Principal Financial Group James and Diane Ragus Jeffrey and Deborah Ralston Resource Solutions Corp. Lee and Lisa Reynebeau Lyle and Christine Richter Andre and Sabrina Robins Donald and Lynn Roegner Carlton and Gail Ruys Michael and Kathryn Sahli SaniCare Robin Schroeder Mark and Kathryn Schuh David and Kethleen Schwerbel Harry and Barbara Sherwood Jay Shipman Dave and Judy Simon Sonoco - US Mills, Inc. Sonoco Products Greenville Plant Eric and Michelle Sorenson Michael and Lynn Spence Sam and Marta Statz Jon and Rebecca Stellmacher John and Suzanne Swanson David and Barbara Tebo Stephen and Peri Tyink U.S. Venture/Schmidt Family Foundation Valley Kids Foundation Dan and Maureen Vandenheuvel Thomas and Jeanne VanSistine Ben and Lesley Vogel Voith Paper Rolls Neenah Mike and Nikol Waters Waterstone Mortgage David and Carol Wendt Tom and Niki Wendt Kip and Cathy Wenninger Jed and Julia Wohlt Robert Wubben $250-$499 Pete and Mary Abraham Albany International Corp Trendon Albers Matt and Kristy Amerson Travis and Dianne Andersen Ansay & Associates Kenneth and Gabrielle Anselment Kari and Paul Arkens Chad and Crista Backes Badger Wholesale Charles Barnum Belson Co. James and Amy Berge Tim and Marie Binder Linda Boldt Terry Bomier Dennis Bonn William and Emilie Boots Clark and Virginia Boren Patrick and Sheyrena Boswell Brad and Marion Shepard Charitable Fund 1 Bridgewood Resort Hotel & Conference Center Kelli Briski David and Sally Brotski James and Tara Burns Stacy and Charles Butler Bob and Lois Chabalowski Patrick and Erin Choudoir Michelle Cihla Constance A Roe Memorial Fund June and Ruben Contreras Roger Core Richard and Sally Covyeau Creative Group, Inc. 13 $250-$499 continued Expera Specialty Solutions Faith Technologies, Inc. Rick and Debra Fantini Jeffery and Cynthia Faulkner First Business Bank Delores Fisher Daniel and Elizabeth Flaherty Linda and Donald Forcey Jr. Geoffrey and Elizabeth Foster Fox Cities Chamber of Commerce and Industry, Inc Patrick and Amy Galloway Mike and Karen Geerts Ray and Judy Germonprez Jean and Steve Gloudemans Gerold and Susan Grosenick Hafemeister Machine Corporation Jonathan and Joy Hagen Stephen and Sandra Halron Venesha Harden Robert Harrington James and Maureen Hatchell Kevin and Kathleen Head James and Lisa Hemes Gerald and Peg Henseler William and Jeanne Hoest Donald and Gail Hoff Hoffman Planning, Design & Construction, Inc. Steve and JoAnne Hollmann Ann Holz Joel and Ann Huebner Mark and Lynn Huenink Sharon Hulce Kevin Jakubek Kurt Jenicek Mark and Tobi Johannsen Steve and Julia Johnson James and Kristin Johnson JP Morgan Chase Foundation Jim and Mary Kabacinski Kahler Slater, Inc. Kavin and Cathy Kari Carol Kasimor Frank and Stella Kearny Keyes & Sons Plumbing & Heating, Inc. Ashley Kilmer Kiwanis Club Neenah-Menasha Thomas and Mary Klein Todd and Laurie Kriese Scott and Heather Kurilla Kent Lamkins Rick and Mary Langan Brenda Larson Abraham and Ann Liebeskind Life Touch National Schools Studios Jodi Lindquist Tom and Lori Long Mark Pribbenow Agency LLC Bob Masiak James Mathes Daniel and Catherine McClone Patricia McConnell E. Frank and Linda McKinney Mark and Paula McNiel Menasha Rotary Club Fritz Merizon Jeff and Laura Meverden Carl and Nanci Micke Midwest Consulting & Associates Mehdi and Diane Mohammadian Timothy and Shari Mologne Mom and Pop Place Angela and Tony Monty Mark Moore Terry and Brenda Moore David and Sherry Morton Morton Family Fund 1 Chad Mueller Jamie and Steven Munz John and Valerie Nevitt Claire and Brian Nodolf Northstar Dental Group Jesse Ostrom Jacqueline Ponschock Omar Dajany and Belinda Price-Dajany Erin and Ryan Pues Adria Ramos Brian and Jill Rasmussen Robert Rathsack Mike and Sarah Ray Blake and Kristen Rice Gerald and Particia Rickman Daniel and Susan Ritchie Andrew and Lindsey Rossmeissl Amelia and Walter Rugland Jennifer and Dennis Ruis Jessica and Ryan Schaetz Theresa and Mike Schinke Rick and Laurie Schinke Amy Schmidt Schmidtke Orthodontics-Appleton Daniel and Gail Schultz Winton A. and Ruth M. Schumaker Fund 1 David and Jennifer Sebora Janet Selig Donald and Jane Shepard Craig Siegmann Lawrence and Sue Silton Dennis and Juliana Steffens John and Trish Stevens Dan and Hedy Stieber Kathy Stockwell Dave Strange Donald Strutz Suburban Electrical Engineers/ Contractors, Inc. Jim and Annette Sullivan Edward and Shirley Swartz Philip and Julie Sweet Jon and Kathleen Tennyson The Gladys Suess Memorial Fund Dorothy and William Thompson Terry and Jennifer Timm Timothy Toonen Mary Toppins TSS Photography Jeffrey Tyczkowski Scott Ullem Peter and Cari Ullrich Valley Management, Inc. Patrick and Kristie Van Abel Kelly Van Alstine Mark and Pam Van Hout Timm and Barbara Van Hout David Van Nuland Douglas and Stacey Vandenberg Jay and Bobbie Jo VandenHeuvel Theresa Vatland Shane and Kari Vondracek Joseph Weber Wyon and Mary Jo Wiegratz Joseph and Cheryl Williamson Hugo F. and Vera M. Wimmer Family Fund 1 Wire Technologies Inc. Bruce and Karen Yakley 1 = through the Community Foundation for the Fox Valley Region, Inc. We make every effort to list all who have given; we apologize to anyone we may have missed. Please let us know if you were missed so that we can properly recognize you in the future. YMCA OF THE FOX CITIES HERITAGE CLUB MEMBERS Ken* and Ruth Abraham Peter and Mary Abraham Appleton Papers Hartley and Ruth* Barker Todd E. Barwick Lisbeth Bax Dan and Sue Began Patrick* and Sandra Began W. Theodore Bernhard Trust John Black Linda Boldt O.C. and Pat Boldt Tom and Renee Boldt Gil* and Toshiko Bouwer Carl* and Vivian* Braeger Bill and Julie Breider Bob and Addeen Brunken Josephine Buchanan* Robert and Bonnie Buchanan Dave and Pam Buettner Tom and Phyllis Burrows Keith and Carole* Buxton Otto and Joyce* Bytof Dick and Chris Calder George Cameron* +Amy Carpenter George and June* Casperson Gary and Amy Cebulski Bill* and Paula Chandler Mark* and Katie Chelsky Mike Cisler and Sarah Traas Marcello Collins* Evelyn Cook* Roger and Marilyn Core Walter* and Ann Courtenay James and Gail Cummings Gregg and Mary Clare Curry +Jeffrey Curtin Gale and Jan Davey Jessica DeMars* Doug and Tina Dieterich Robert DiRenzo Eugene and Sue Doell Dorothy P. Draheim* Brian and Susan Dunsirn Sandy Eckes David and Kay Eggert Robert and Cheryl Ellis Pete and Stephanie Emenecker Steve and Susan Endries Kelly and Dani Englebert Robert* and Virginia* Ernest Dorothy Ann Evans* Chick* and Peggy Fenlon John and Sharon Fenlon Tom Franklin Tom and Jane Frawley Stephen and Dorothy* Freschl Travis and Jill Froze Vera Fulton* Michael and Molly Gabler Bud and Jody* Gadow Ray and Mary Georgen John and Marilyn Gilbert Kevin Grambsch* Paul and Elaine Greene George and Carolyn Grigsby Jim and Mary Grist Dave and Kerry Gross Paul Gross Dick and Barbara Gunderson 14 YMCA OF THE FOX CITIES HERITAGE CLUB MEMBERS continued Barton and Greta Hammond Timothy and Lisa Hanna Glenn and Barbara Hansen John and Judy Hanson Tom and Ruth Harp Chris and Evie Hartwig Maureen and Jim Hatchell Fred and Wendy Hauser John* and Jane Haynes Dan and Mame Heaney Frank and Florence Heckrodt +Chad Hershner and Jeff Amstutz Don* and Violet* Himebaugh William and Jeanne Hoest Paul and Beth Hoffman Randy and Kym Hofstetter Ron and Judy Hooyman Jason Hosmer* Ray and Mary Hosmer Cal Husmann Lida Jamison* Jack and Doris Jayne Thomas and Monica Jeske Lance and Sharon Johnson Reid and Brenda Johnson David Jones* Dick and Carolyn Jones Greg and Karen Joseph Virginia Jossi* Jeff Kaufman Joseph & Susan Kaufman & Family James “Pete” and Sally Keating Frank* and Elaine Killian The Kings Daughters – Neenah- Menasha Service Circle Bob and Shari Kime Gregory and Marilyn Kippenhan Tom and Mary Klein Paul and Brenda Klister James and Dorene Koehne Frank and Jean Koffend Kenneth* and Helen* Krueger David and Meg Kubisch Tony and Arden Kuehmsted Don and Jo Ann Lang Madalynn Laux* Joan Leech* Chuck and Janice* Lewis Ken* and Carol Ligare John* and Carmen Lindberg Jodi Lindquist Tom and Lori Long Jean Lord John and Bonnie Lundquist Jim and Su Marotz Tom and Kris Martin Paul and Barbara McCann Dan and Cathy McClone Jeffrey L. McElrone* Joe and Jackie McGrane Frank and Linda McKinney McMahon Associates, Inc. Roger and Stannye Meads Barbara Russell & Donald Mendyke Chuck and Barb Merry Jeff and Laura Meverden John and Sally Mielke Victor* and Marilee* Minahan Miron Construction Company Arthur* and Ruth* Morgan Steve and Andrea Morton George P. Mueller* Glenn and Gretchen* O’Cock Andy and Connie Ogilvie Dave and Patty Ogilvie Douglas* and Myrt* Ogilvie Frank Okada* Ellen Orbison John and Dianne* Orbison Lucile Orbison* Nancy Orbison Tom and Jean Orbison Jim and Pamela Padley Fred and Barb Pahl Joe and Bonnie Pankratz Warren* and Sandra Parsons Doug and Terry Paschen Terri Pawer Brad and Sue Pawlowski Debra Michiels and Ken Pearson John Peterson and Martha Hemwall Ken Peterson* Ron and Carol Peterson Mary Ann and Dick* Polansky Larry and Jean Pooler Al and Pattie Priske Tom Prosser Erin and Ryan Pues Bruce B.* and Barbara* Purdy Tom and Brenda Purdy Robert and Mary Quasius Chris and Cheryl Quello Bill and Natalie Raaths Robert* and Catherine* Rae James and Diane Ragus Phil Ramlet and Vicki Winter Brian and Jennifer Rammer Brian and Jill Rasmussen James T. Reeve* John* and Jean* Reeve Mark and Connie Reinhardt Gerald and Patricia Rickman Lyle and Christine Richter Don and Barb Romenesko Ken and Rosemary* Romenesko Mike and Cindy Romnek Marjorie Rosebush Jim and Ellen Rossmeissl David and Joanne Rowicki Walter and Milly Rugland Darlene A. Sakale Doug and Carla Salmon Bernard Samuels* Tom Sather and Sandy Drexler Charles* and Martha Sauter Douglas and Michelle Schacht Char Schaible Scott and Brenda Schanhofer Tom and Pat Schinabeck John* and Margaret Schmerein John and Julie Schmidt Winton* and Ruth* Schumaker Tom* and Jan Scullen Dave Sebora and Jennifer McGuire Judith Seibel Kathi Seifert Stephen Seifert William* and Ruth* Selle John and Mary Sensenbrenner Frank C. Shattuck* Mr. & Mrs. S.F. Shattuck* James* and Martha* Shattuck Marion Shepard Harry and Barbara Sherwood Charles and Diane Siekman William Siekman* Melvin* and Hazel* Siewert Ed and Gail* Simmons +Mowry Smith* Verona Smith* Clarice Stake* Dennis and Juliana Steffens Betsy Stefl Jon and Becky Stellmacher William* and Margery* Stilp Earl and Mary Stintzi Alan* and Vi Stoner Don* and Mary Sturtevant Jeff and Sue Strenger Bob and Gladys* Suess Bob and Sue Sullivan Tom and Janet Sutter John and Sue Swanson Tom and Andrea Tatlock +Scott and Geralyn Theune Catherine Tierney and Maurice Dresang Roland* and Judith Tonnell Steve and Peri Tyink Ron and Janet Van De Hey Louis* and Maxine* Vanevenhoven Jean Orbison Van Heel Jerry* and Virginia* Van Hoof James* and Wanda* Veum Clifford* and Kip* Vincent Michael and Nikol Waters Jim and Bonnie Webb, Jr. Marcia Weinert Jim and Margie Weiss Graham and Barbara Werner Watson and Gail Whiteside Walter and Beverly Wieckert Dave Wuestenberg Roy Wittwer* Tom and Jean Wollerman John* and Helen* Wollwage Hans and Mary Jane Wurster Bret* and Barb Younger-Krueger John and Joanne Zimmerman Tim and Jane Zuck * Deceased + New members TOTAL MEMBERSHIP December 2013 464 Members that have passed away since January 2013: Ruth Barker Joyce Bytof Gretchen O’Cock Douglas and Myrt Ogilvie Dick Polansky Mowry Smith Maxine Vanevenhoven We know real progress is only possible if we work together. We count on the generous support of community organizations, donors and volunteers to ensure that every youth, ADULT & FAMILY has the Opportunity and resources to navigate through life’s challenges to become successful in the future. 01 15 Corporate Board Board Chairman Doug Dieterich - Galloway Company Board Vice Chairman Tim Riebau - J. J. Keller & Associates Board Secretary Mary Hosmer - RC Insurance Board Treasurer Doug Paschen - BMO Harris Bank Dave Brotski Laurie Butz - Community First Credit Union Joyce Bytof - Coldwell Banker The Real Estate Group Jeff Curtin - Kimberly-Clark Joe DiMartino - Integrity Insurance Rev. Dennis Ellisen Scott Engmann - VOITH Dan Ferris - SECURA Insurance Travis Froze - Fox West YMCA Board Chair Shannon Full - Fox Cities Chamber of Commerce Jim Hemes - Advanced Pain Management Patti Jorgensen - Fox Valley Technical College John Krause - Baker Tilly Scott Kurilla - Heart of the Valley YMCA Board Chair Karen Laws Margaret LeBrun - Insight Tom Long - Neenah Police Department Debra Michiels - Fox Banquets & Rivertyme Catering Terri Pawer - Dental City John Poole - ThedaCare Tom Purdy - Apple Hill Farm Development Rep. Reid Ribble - U.S. Congress - 8th District Jerry Rickman - Neenah-Menasha YMCA Board Chair Dr. Sabrina Robins - Manpower Mike Rohrkaste - Oshkosh Corporation Mike Spence - Nestle’ Jeff Strenger - Laminations, Division of Great Northern Cathie Tierney - Community First Credit Union Terry Timm - Thrivent Financial for Lutherans Joe Toonen - Appleton YMCA Board Chair Paul Trigg Steve Tyink - Miron Construction Monica Vomastic - Landmark Staffing OUR Y CONTINUES TO GROW EVEN AFTER 125 YEARS BECAUSE OF THE SUPPORT OF PASSIONATE INDIVIDUALS THAT GUIDE, CONNNECT AND GOVERN US EVERY DAY. THE FOLLOWING LIST REFLECTS OUR SENIOR LEADERS, BUT WE ARE GRATEFULL TO ALL OF THE STAFF AND VOLUNTEERS THAT SERVE OUR Y. APPLETON YMCA BOARD OF DIRECTORS Joe Toonen - Board Chair Andy Rossmeissl - Board Vice-Chair Amy Berge Curtis Borsheim Karen Brice Mary Coenen Chuck Collins Lisa Cronin Dick DeVries Jennifer Lee Edmondson Brian Flanagan Mary Goggans Chad Hershner Jim Hietpas Brian Hiltunen Matt Lang Mitch Metropulos Dr. T. Philips Oriaran Katie Schuh Sam Statz Bob Sullivan Scott Theune Maria Van Laanen Ben Vogel David Wilda Jane Zuck FOX WEST YMCA BOARD OF DIRECTORS Travis Froze - Board Chair Kip Wenninger - Board Vice-Chair Barb Armstrong Sonia Barham Dan Buelow Amy Cebulski Pete Gervais Joe Haschmann Ann Holz Greg Kippenhan Patty Leiker Dr. Roger Meads Jim Olson Dr. Heidi Schmidt Brad Schwebs Steve Slocum Dave Tebo Kelly Van Alstine Mike Waters HEART OF THE VALLEY YMCA BOARD OF DIRECTORS Scott Kurilla - Board Chair John Sitcler - Board Vice-Chair Jason Berry Dr. William Boots Eric Brinkmann Mark Erickson Valorie Hamilton Jenny Hanson Cathy Kari Gib Koula Gay Magno Dianne Niquette Jack Pautz Ray Pitsch Vicki Running Mary Schroeder Dan Schultz Mike Sharkey John Stevens Pat Van Abel John Wanie Nikol Waters NEENAH-MENASHA YMCA BOARD OF DIRECTORS Jerry Rickman - Board Chair Grant Birtch - Board Vice-Chair Herb Allen Dennis Bonn Beth Bowers Heather Boyer Rich Covyeau Steve DeLeeuw David Diedrich Dan Engelhard Lee Erickson Jon Fleming Meghan Healy Tom Jeske Roy Kordus Theresa Lehman Siv Lindgren Jim Moran Adria Ramos Dave Sebora Eric Soda Terry Tessier Cyril Walsh Joe Williamson YMCA OF THE FOX CITIES LEADERSHIP TEAM Bill Breider - President/CEO Jan Davey Dani Englebert Brenda Johnson Sharon Johnson Jeff Knick Sue Pawlowski Brian Rammer Jill Rasmussen Joanne Rowicki Scott Schanhofer Michelle Sorenson Tom Wendt MANAGEMENT TEAMS Apple Creek YMCA Program Center Director Jill Rasmussen Juli Kedrowski Allison McGinnis Michelle Mielke Rob Rathsack Shane Vondracek Barb Zarneke Kathryn Herzog Loel Kreger Mike McGuire Jackie Ponschock Erin Pues Char Schaible Kathy Tennyson Tom Wendt Jean Gloudemans Maureen Hatchell Kevin Jakubek Kirsten Rice Sue Gratke Sharon Kilmer Belinda Price-Dajany Jenna Randerson Toni Rockow Shelli Roovers Randi Thurs Brandon Vanderhoof Timm VanHout Julia Wohlt Samantha Gooding Susan Hildebrandt Jeanne Hoest Randy Hofstetter Randy Pelischek Brian Rammer Judy Seibel Jean Wollerman Appleton YMCA District Director Dani Englebert Kari Arkens Jeff Brazzale Sue Grosenick Fox West YMCA Executive Director Brenda Johnson Paul Bady Heart of the Valley YMCA Executive Director Sharon Johnson Paula Beyer Erin Brennan Colleen Eichsteadt Neenah-Menasha YMCA Executive Director Scott Schanhofer Kelli Briski Amy Carpenter 01 16 681 Campers experienced YMCA Overnight Camp Nan A Bo Sho Gold Level Well Workplace Award Selected to be one of 50 Y’s nationally as a pilot for the updated National Child Safety Intiative 11,344 Youth gaining confidence through Youth Sports from the Wellness Council of America for our commitment to the health and well-being of our Y employees 21,297 Made a splash with Y Aquatic Programs #1 ZUMBA FITNESS CENTER CHILDCARE CENTER DANCE CLASSES 17 HONORING OUR LEADERS Frank J. Harwood Frank Shattuck Looking back at the history of the Appleton YMCA, you would have a difficult time finding any other Appleton citizen more involved with its small and meager beginnings, trials and successes, than Frank J. Harwood. From the time of his childhood, Frank’s life was devoted to giving something back to the community that had treated him and his family so well. In 1888, a YMCA was organized in Appleton in one small room over Pardee’s Grocery Store on College Avenue, where offices of the Traction Company were later located. How much earlier than this date Mr. Harwood began to think about the idea of a Y we do not know, but from that unknown moment until that room was opened in 1888, Mr. Harwood never ceased in his efforts for the Y’s success. Prior to 1888, he was on the YMCA State Board and served as Vice President. He was the first president of the Appleton YMCA from 1888-1933, yielding that office for a time to Dr. J. T. Reeve, while serving as a member on the State Board. If not for Shattuck, many Fox Cities organizations, foundations, trusts, programs, buildings, facilities and funds never would have reached their goals. Thanks to Shattuck’s lifetime of giving and long-range vision, his estate and a trust continues to give back to our community. Frank served as President of the Neenah-Menasha YMCA Board of Directors from 1980-1981. Many feel that while alive, Frank Shattuck got his gratification from seeing the Fox Cities grow into an area that would reflect his giving nature. Those who can give, give what they can as often as they can. Frank Shattuck passed away knowing the Fox Cities is a better place to live for having him in it and knowing that those he left behind will continue in his tradition. 18 Lucile R. Orbison Leadership Award Paul Trigg Paul’s dedication to high standards, professionalism and leadership has positively impacted our Y organization. Paul’s involvement included Appleton YMCA Membership and Endowment Committee Chairman, Appleton YMCA Vice President and President of the Board of Directors. He has been a Strong Kids Campaign solicitor and loyal donor. Paul has continued to volunteer and currently serves on the YMCA Corporate Board of the Directors, Financial Development Committee and Corporate Endowment Committee Chairman. Tom Prosser Leadership Award Nile Emmrich As chairman of the Building and Property Committee, Nile helped lead a major facility expansion/renovation project for the Y, which added 40,000 square feet of programmable space. He was also instrumental in the development of a long term parking master plan for the Y, which included the purchase of residential property and the addition of over 100 spaces. Nile served on the Neenah-Menasha Board of Directors, chaired the Building and Property Committee and was a member of the Executive Committee. He served in a leadership capacity on multiple Annual and Capital Campaigns throughout the years. EVIDENCE IN NUMBERS 7,871 Family Memberships 4,033 Adult Memberships 1,800 Young Adult Memberships 1,538 Youth Memberships 15,242 19 Association Balance Sheet December 31, 2013 Cash & Short Term Investments $ Endowment - Appleton 4,839,454 3,497,707 Endowment Camp Nan A Bo Sho Endowment Neenah-Menasha 574,325 4,370,172 Endowment Apple Creek 1,463,697 Accounts Receivable 358,840 Inventory 21,863 Land, Building and Equipment 29,543,641 Prepaid Expenses & Other Assets 273,487 Total Assets $44,943,186 Total Units Accounts Payable $ 39,380 Accrued Liabilities 376,238 Deferred Revenue 856,283 Total Members 1,724 Total Employees 2,300 Total Volunteers 185,503 Total Program Enrollments Long-Term Debt 835,964 2,638,251 Custodial & Other Liabilities 38,006 Total Liabilities $ 4,744,742 Net Assets $40,198,444 Total Liabilities & Net Assets $44,943,186 *Audited as of December 31, 2013 20 2.45% 0.65% 2.80% 5.7 4% 35.64% OPERATING BUDGET December 31, 2013 52.72% Revenue Membership Fees Program Fees & Food Service United Way Government Grants Contributions Miscellaneous TOTAL REVENUE $20,678,459 MEMBERSHIP FEES PROGRAM FEES & FOOD SERVICE $ 7,369,313 10,902,539 578,715 134,324 1,187,560 506,008 UNITED WAY GOVERNMENT GRANTS Total Revenue CONTRIBUTIONS $20,678,459 MISCELLANEOUS 0.70% 1.04% 2.86% Expenses 4.60% 17.45% 8.95% TOTAL EXPENSES $19,870,470 64.4% Wages & Benefits Supplies, Food and Equipment Occupancy YMCA of the USA Support Other Mortgage Allocation Capital Allocation Total Operating Costs $19,870,470 Increase in Net Assets* $ WAGES & BENEFITS SUPPLIES, FOOD AND EQUIPMENT OCCUPANCY YMCA OF THE USA SUPPORT OTHER MORTGAGE ALLOCATION CAPITAL ALLOCATION $12,796,313 1,779,247 3,467,170 206,944 914,103 138,697 567,996 *Audited as of December 31, 2013 807,989 21 sharing our story 22 APPLE CREEK YMCA 2851 E. Apple Creek Rd. Appleton, WI 54913 P 920.733.9622 APPLETON YMCA 218 E. Lawrence St. Appleton, WI 54911 P 920.739.6135 Fox West YMCA W6931 School Rd. Greenville, WI 54942 P 920.757.9820 Heart of the Valley YMCA 225 W. Kennedy Ave. P.O. Box 215 Kimberly, WI 54136 P 920.830.5700 Neenah-Menasha YMCA 110 W. North Water St. Neenah, WI 54956 P 920.729.9622 www.ymcafoxcities.org