2022-02-22T17:30:45-06:00 2021-10-31 731185089 ARLEDGE & ASSOCIATES PC 309 N BRYANT AVENUE EDMOND OK 73034 990 2020-11-01 730579270 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY YOUN 4052977720 500 N BROADWAY AVE NO 500 OKLAHOMA CITY OK 73102 DAVID WARDE VICE PRESIDENT & CFO 4052977720 2022-02-18 1 DAVID WARDE 999009999 JOSH MULLINS P01602326 4053480615 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z YMCA OF GREATER OKLAHOMA CITY KELLY KAY 500 N BROADWAY AVE NO 500 OKLAHOMA CITY OK 73102 30249431 0 X WWW.YMCAOKC.ORG X 1889 OK TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. 55 55 1902 4082 0 0 2831521 4208768 19653840 22542190 489939 864984 148428 99624 23123728 27715566 34323 23050 0 0 13030692 12700888 0 0 468282 12130672 11927610 25195687 24651548 -2071959 3064018 46542061 50600641 11542791 11257482 34999270 39343159 X THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION. 0 0 9631298 10507733 HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY THROUGH A WIDE ARRAY OF GROUP EXERCISE CLASSES FROM WATER AEROBICS TO CYCLING. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE THEY CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, THROUGH UNIQUE PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH, LIKE SILVER SNEAKERS AND ACTIVE OLDER ADULT PROGRAMS. WE BELIEVE SPORTS, FUN, AND EXPLORING NEW INTERESTS AREN'T JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE'S THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT'S WHY YOU'LL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y, FROM GROUP CLASSES TO ADULT SPORTS LEAGUES. 9586639 8527489 YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND OUR COMMUNITY ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIOR AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THE Y MAKES SURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE A POSITIVE FUTURE, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING HIS OR HER COMMUNITY, THROUGH PROGRAMS LIKE OUR CHILD DEVELOPMENT CENTER OR BEFORE-AND-AFTER SCHOOL PROGRAM AND OTHERS LIKE YMCA YOUTH AND GOVERNMENT AND Y ACHIEVERS, WHICH OFFERS CAREER EXPLORATION AND COLLEGE PREPARATION. FOR OTHERS, THE Y IS THE STARTING POINT FOR KIDS TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN YOUTH SPORTS PROGRAMS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. VERY FEW ENVIRONMENTS ARE AS SPECIAL AS CAMP, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN BOTH HOW TO BE MORE INDEPENDENT AND HOW TO CONTRIBUTE TO A GROUP AS THEY ENGAGE IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES. OUR SUMMER DAY CAMPS, SPECIALTY CAMPS AND RESIDENT CAMP TEACHES SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS, AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP. 1451573 23050 3506968 SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES, THROUGH OUR Y SENIOR CENTER, THE YMCA MILITARY WELCOME CENTER, OUTDOOR EDUCATION AT YMCA CAMP CLASSEN AND THE SAFETY AROUND WATER PROGRAM THAT TEACHES UNDERSERVED KIDS HOW TO SWIM. ONE OF THE MOST IMPORTANT ASPECTS OF BUILDING A GLOBAL COMMUNITY IS GIVING YOUNG PEOPLE OPPORTUNITIES TO UNDERSTAND AND CELEBRATE DIVERSITY. THE Y HELPS PEOPLE TO DEVELOP CULTURAL COMPETENCIES AND THE KEY SKILLS TO COLLABORATE WITH THEIR PEERS AROUND THE WORLD THROUGH OUR INTERNATIONAL CAMP COUNSELOR PROGRAM AND BRAZILIAN EXCHANGE PROGRAM. FINALLY, THE GENEROSITY OF OTHERS IS AT THE CORE OF OUR EXISTENCE. IT IS ONLY THROUGH THE SUPPORT OF OUR THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE. 20669510 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 129 0 1 1902 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 55 55 1 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OK X X X DAVID WARDE VICE PRESIDENT & CF0 4052977723 500 N BROADWAY STE 500 OKLAHOMA CITY OK 73102 MICHAEL BERUBE BOARD MEMBER 1.00 X 0 0 0 JILL CASTILLA BOARD MEMBER 1.00 X 0 0 0 WENDY CHANDLER BOARD MEMBER 1.00 X 0 0 0 ROB CHERRY BOARD MEMBER 1.00 X 0 0 0 GEORGE COHLMIA BOARD MEMBER 1.00 X 0 0 0 SEAN CUMMINGS BOARD MEMBER 1.00 X 0 0 0 LARRY DAVIS BOARD MEMBER 1.00 X 0 0 0 ROBERT DUNCAN BOARD MEMBER 1.00 X 0 0 0 ERIC S EISSENSTAT BOARD MEMBER 1.00 X 0 0 0 BRYAN EVANS BOARD MEMBER 1.00 X 0 0 0 TRICIA EVEREST BOARD MEMBER 1.00 X 0 0 0 JAMES H EVEREST BOARD MEMBER 1.00 X 0 0 0 JEFF EWING BOARD MEMBER 1.00 X 0 0 0 JIM FARRIS BOARD MEMBER 1.00 X 0 0 0 CHRIS FLEMING BOARD MEMBER 1.00 X 0 0 0 RAUL FONT BOARD MEMBER 1.00 X 0 0 0 CRAIG FREEMAN BOARD MEMBER 1.00 X 0 0 0 MARK W FUNKE BOARD MEMBER 1.00 X 0 0 0 KELLY GRAY BOARD MEMBER 1.00 X 0 0 0 KRIS GOSE BOARD MEMBER 1.00 X 0 0 0 WADE GOURLEY BOARD MEMBER 1.00 X 0 0 0 J PATRICK HARE BOARD MEMBER 1.00 X 0 0 0 DAVID HARLOW BOARD MEMBER 1.00 X 0 0 0 TONY HOLDEN BOARD MEMBER 1.00 X 0 0 0 DAVID HOLT BOARD MEMBER 1.00 X 0 0 0 JOE HODGES BOARD MEMBER 1.00 X 0 0 0 DAVID HOWALD BOARD MEMBER 1.00 X 0 0 0 DAVID HOUSTON BOARD MEMBER 1.00 X 0 0 0 CAROINE IKARD BOARD MEMBER 1.00 X 0 0 0 LORRIE JACOBS BOARD MEMBER 1.00 X 0 0 0 DONNIE O JONES BOARD MEMBER 1.00 X 0 0 0 RICHARD KELLEY BOARD MEMBER 1.00 X 0 0 0 ZEESHAN KHAN BOARD MEMBER 1.00 X 0 0 0 TOM KUPIEC BOARD MEMBER 1.00 X 0 0 0 SCOTT MEACHAM BOARD MEMBER 1.00 X 0 0 0 VIRGINIA MEADE BOARD MEMBER 1.00 X 0 0 0 GIRMA MOANING BOARD MEMBER 1.00 X 0 0 0 KEITH NEEDHAM BOARD MEMBER 1.00 X 0 0 0 HEATHER POWELL BOARD MEMBER 1.00 X 0 0 0 FORD C PRICE JR BOARD MEMBER 1.00 X 0 0 0 ADAM RAINBOLT BOARD MEMBER 1.00 X 0 0 0 STEVE SLAWSON BOARD MEMBER 1.00 X 0 0 0 TAYLOR SHINN BOARD MEMBER 1.00 X 0 0 0 WAYNE L SNOW BOARD MEMBER 1.00 X 0 0 0 JACK TALLEY BOARD MEMBER 1.00 X 0 0 0 DAVID THOMPSON BOARD MEMBER 1.00 X 0 0 0 HARDY WATKINS BOARD MEMBER 1.00 X 0 0 0 BRIAN WEST BOARD MEMBER 1.00 X 0 0 0 G RAINEY WILLIAMS JR BOARD MEMBER 1.00 X 0 0 0 ROY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 KELLY KAY CEO & PRESIDENT 50.00 X 214327 0 28829 MICHAEL ROARK VP & COO 50.00 X 139783 0 0 DAVID WARDE VP OF FINANCE & CFO 50.00 X 113588 0 8474 JENNIFER GRIGSBY CHAIR 5.00 X 0 0 0 MARK MCCUBBIN CHAIR ELECT 5.00 X 0 0 0 JOHN-MARK BEAVER VICE CHAIR 5.00 X 0 0 0 RICK MCCUNE TREASURER 5.00 X 0 0 0 BILL SNIPES SECRETARY 5.00 X 0 0 0 CHRIS BERRY EXECUTIVE DIRECTOR MITCH PARK 50.00 X 103291 0 7002 570989 0 44305 4 0 1 0 0 154458 21080 981779 3051451 3109 4208768 HEALTHY LIVING 900099 10507733 10507733 YOUTH DEVELOPMENT 900099 8527489 8527489 SOCIAL RESPONSIBILITY 900099 3506968 3506968 22542190 308361 308361 36151 36151 171838 156708 15130 15130 15130 2700629 50 2144056 0 556573 50 556623 556623 11651 21080 31884 -20233 -20233 269793 201217 68576 68576 27715566 22610766 0 896032 2300 2300 20750 20750 570988 510081 60907 10377816 8944030 1237767 196019 110348 87808 17145 5395 674967 537096 104874 32997 966769 828064 116729 21976 38719 38719 26662 26662 31713 31713 332626 210449 109887 12290 243540 195165 20966 27409 1614749 1489105 92202 33442 4802047 4587352 212151 2544 395399 288945 95367 11087 30327 20612 6309 3406 230900 229766 1134 276160 276160 1628896 1540621 63181 25094 EQUPMENT RENTAL AND MAI 1855551 1480222 344775 30554 BANK CHARGES 210139 106042 103295 802 RECRUITMENT COSTS 42889 21643 21082 164 ORGANIZATION DUES 24423 18862 3131 2430 142870 60678 81560 632 24651548 20669510 3513756 468282 6200 3511414 4444700 262440 568176 400882 2934897 105016 90324 354828 320421 63130707 30200253 34348643 32930454 7151838 8807469 407000 498000 46542061 50600641 1553949 1869478 240709 276366 7038433 6401938 2709700 2709700 11542791 11257482 X 26327539 28018422 8671731 11324737 34999270 39343159 46542061 50600641 3064018 1225137 54734 0 X 0 1 X 1 0 X 3658387 2912216 2045186 2831521 4208768 15656078 25980533 25651340 25704520 19851636 22823634 120011663 90000 90000 90000 45000 45000 360000 29728920 28653556 27839706 22728157 27077402 136027741 0 0 0 136027741 398457 353228 492375 440570 516350 2200980 398457 353228 492375 440570 516350 2200980 30127377 29006784 28332081 23168727 27593752 138228721 0.98410 0.98480 0.01590 0.01520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7725537 13939 2056871 341481 9454866 7802177 29940 225761 332333 8 7725537 7244517 155843 729124 327307 7802177 7492595 6700 105449 360227 7244517 6665437 153185 951833 277860 7492595 0.03740 0.51880 0.44380 1 0 2031849 2031849 46006385 22334070 23672315 10852019 4557480 6294539 3370454 2971578 398876 870000 337125 532875 32930454 X 29120432 1225137 54734 1279871 27840561 31713 -156708 -124995 27715566 24776543 0 24776543 31713 -156708 -124995 24651548 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -156,708. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -156,708. 1 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES YMCA WORLD SERVICE - JERUSALEM 1350 NORTH AMERICA PROGRAM SERVICES YMCA WORLD SERVICE 12500 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES YMCA WORLD SERVICE -CZECH REPUBLIC 1000 SOUTH AMERICA PROGRAM SERVICES YMCA WORLD SERVICE - AIRFARE FOR CAMP COUNSELORS FROM SOUTH AMERICA VALPARAISO, CHILE 3400 NORTH AMERICA PROGRAM SERVICES YMCA WORLD SERVICE -YUSA 2500 0 0 0 0 0 0 20750 0 20750 NORTH AMERICA (CANADA & MEXICO ONLY) YMCA WORLD SERVICE 15000 1 0 0 0 0 0 0 PART I, LINE 2: DONATIONS ARE MADE, TYPICALLY TO NATIONAL YMCA RELATED ENTITIES BASED ON AN APPEAL FOR NEED. WE RECEIVE REPORTS BACK FROM THE ENTITY INDICATING THE ACCOMPLISHMENTS OF THE ENTITY. PART III ACCOUNTING METHOD: GOLF TOURNAMENT 27500 21080 6420 957 15300 2709 5097 OPEN STREETS 5231 5231 2876 32731 21080 11651 957 15300 2709 7973 26939 -15288 0 0 0 0 0 0 0 0 0 KELLY KAY CEO & PRESIDENT 214327 0 0 0 0 0 12312 0 16517 0 243156 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 G. RAINEY WILLIAMS JR. AND BILL SNIPES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. AN ELECTRONIC VERSION IS THEN SHARED WITH THE FULL BOARD AND THEY ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND OTHER HIGHER LEVEL EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. IN ADDITION, A THIRD PARTY HOTLINE IS MAINTAINED FOR REPORTING ANY CONFLICTS OF INTEREST OR SUSPECTED IMPROPER ACTIVITY. ANY SUCH REPORTS ARE FORWARDED BY THE THIRD PARTY TO A LEVEL OF MANAGEMENT HIGH ENOUGH TO ACT ON THE ISSUE OR TO THE HEAD OF THE AUDIT COMMITTEE IF THE REPORT INVOLVES MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE RANGES OF SALARIES FOR THE PRESIDENT, TOP MANAGEMENT AND OTHER STAFF. SALARIED STAFF ARE PAID BASED ON A POINT LEVEL FOR THE SPECIFIC JOB WHICH DEFINES A RANGE FOR THE JOB. HOURLY STAFF ARE PAID BASED ON A JOB GRADE LEVEL AND AN ACCEPTED RANGE FOR THAT GRADE. THE RANGES ARE REVIEWED BY THE COMPENSATION COMMITTEE WHICH COMPARES DATA PROVIDED BY THE YMCA OF THE USA AND LOCAL/REGIONAL DATA TO DETERMINE THE APPROPRIATENESS OF THE RANGES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990 AND THE AUDIT ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. COPIES OF THE FORM 990, AUDIT AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST FORM THE ASSOCIATION OFFICES.