2019-08-26T16:13:53-05:00 2018-12-31 630861852 BRAND BLACKWELL & COMPANY PC 3309 BOB WALLACE AVE HUNTSVILLE AL 35805 990 2018-01-01 582058795 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA YOUN 2564289622 120 HOLMES AVENUE - SUITE 300 HUNTSVILLE AL 35801 JERRY COURTNEY PRESIDENT/CEO 2568810817 2019-07-31 true RANDY BLACKWELL P00075826 2565363513 2019-08-26 207.111.169.177 2019-08-26 16:13:53 CD P 44A076106AC7E2247BDD3FF1B95725181813FA3B C1C8B0031392F8D15326B5C384A6E9BA2B0C56C1 2018 2019-02-21 02:37:17Z JERRY COURTNEY 120 HOLMES AVE SUITE 300 HUNTSVILLE AL 35801 9744487 false X WWW.YMCAHUNTSVILLE.ORG X 1910 AL THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE INCORPORATED'S (YMCA) MISSION IS TO ADVANCE OUR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. 24 23 807 458 0 616068 731596 8419165 8985352 -30901 -13732 -7274 -10446 8997058 9692770 0 0 4252702 4560074 0 156224 4835670 5311338 9088372 9871412 -91314 -178642 22314983 21488038 17545008 16901629 4769975 4586409 THE YMCA IS A CAUSE-DRIVEN, INCLUSIVE ORGANIZATION THAT PUTS CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 4957519 3024552 YOUTH DEVELOPMENT: SEE ATTACHMENT-PROGRAM DESCRIPTIONS 3652886 5870652 HEALTHY LIVING: SEE ATTACHMENT-PROGRAM DESCRIPTIONS 631973 90148 SOCIAL RESPONSIBLITY: SEE ATTACHMENT-PROGRAMS DESCRIPTIONS 9242378 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false true false false false false false false false false false false false true 11 0 true 807 true false false false false false true true false false false false false false false false X 24 23 false false false false false false false true true false false true true true true true true true true false X X DENISE SMITH CFO OF YMCA 2564289622 120 HOLMES AVE STE 300 HUNTSVILLE AL 35801 JERRY COURTNEY PRESIDENT/CE 50.00 X X 153972 0 26715 GINGER HARPER BOARD MEMBER X 0 0 0 JOHN BAGGETTE BOARD OF DIR X 0 0 0 DAVID BIER BOARD OF DIR X 0 0 0 WENDY COLESCOTT BOARD OF DIR X 0 0 0 WESLEY CRUNKLETON BOARD OF DIR X 0 0 0 SEAN CURRIE BOARD OF DIR X 0 0 0 JEFF GRONBERG CHAIRPERSON X 0 0 0 JUANITA HARRIS BOARD OF DIR X 0 0 0 LORI LIOCE BOARD OF DIR X 0 0 0 LESLIE SHARPE BOARD OF DIR X 0 0 0 JEFF STILL BOARD OF DIR X 0 0 0 KEN WATSON BOARD OF DIR X 0 0 0 FRANK WILLIAMS BOARD OF DIR X 0 0 0 MATT CURTIS BOARD OF DIR X 0 0 0 LOUCIOUS HIRES BOARD OF DIR X 0 0 0 JOHN HOWARD BOARD OF DIR X 0 0 0 JULIA KHODABANDEH BOARD OF DIR X 0 0 0 KATHY PARIKH BOARD OF DIR X 0 0 0 CHRIS ROBINSON BOARD OF DIR X 0 0 0 JARED SHARP BOARD OF DIR X 0 0 0 JIMMY THORNTON BOARD OF DIR X 0 0 0 JAY COBB BOARD OF DIR X 0 0 0 KAROCKAS WATKINS BOARD OF DIR X 0 0 0 153972 26715 1 false true false DAXKO 600 UNIVERSITY PARK PLACE SUITE 500 BIRMINGHAM AL 35209 IT SUPPORT 115487 1 108000 32044 115500 13140 462912 731596 HEALTHY LIVING 5870652 5870652 YOUTH DEVELOPMENT 3024552 3024552 SOCIAL RESPONSIBILITY 90148 90148 8985352 7253 2252 5001 466 10500 31951 466 -21451 -20985 -20985 9320 32044 19766 -10446 9692770 8966619 5001 3958142 3745956 101177 111009 204702 186103 13447 5152 106494 99465 2719 4310 290736 274624 8052 8060 1071 1071 18285 65 18220 94165 1204 92961 71516 19641 49128 2747 692215 656754 32751 2710 127641 122327 3417 1897 118114 88125 19911 10078 646500 646500 1249893 1247470 2238 185 169452 169231 204 17 SUPPLIES 719476 701512 13018 4946 CONTRACT SERVICES 547931 478789 68238 904 EQUIP-EXPENDABLE/RENTED 395940 387592 7710 638 NATIONAL DUES 137315 137315 321824 279705 38548 3571 9871412 9242378 472810 156224 56835 48370 660924 869485 141425 151551 26704 67604 78150 71427 31008112 10892982 21199467 20115130 77156 75355 74322 89116 22314983 21488038 401330 512136 116747 126243 16646432 16010249 199157 105138 181342 147863 17545008 16901629 X 4635961 4397804 134014 188605 4769975 4586409 22314983 21488038 -178642 -4924 X false true X true false X 310447 318184 378565 616068 699552 2322816 6993635 7118256 8150684 8431422 8996924 39690921 7304082 7436440 8529249 9047490 9696476 42013737 34812 40450 42300 41722 40565 199849 312559 438680 517126 517122 727448 2512935 347371 479130 559426 558844 768013 2712784 39300953 4410 2633 5088 5058 7253 24442 4410 2633 5088 5058 7253 24442 7308492 7439073 8534337 9052548 9703729 42038179 0.93490 0.94040 0.00000 0.00000 X 2742641 2742641 23110234 7666020 15444214 1401174 984555 416619 2683324 1878975 804349 1070739 363432 707307 20115130 LEASE INCENTIVE LIABILITY 147863 147863 9687846 -4924 -4924 9692770 9692770 9871412 9871412 9871412 GOLF TOURNAMENT 31810 25730 6080 11852 VETERAN BREAKFA 9554 6314 3240 7914 41364 32044 9320 19766 19766 -10446 X false false false false false false false false false JERRY COURTNEY PRESIDENT/CEO 153972 20673 6042 180687 SCHEDULE J, PART III SCHEDULE J PART II (LINE 1, (D)) REPRESENTS HEALTH AND VISION INSURANCE. JIMMY THORNTON-BOARD OF DIRECTOR INSURANCE AGENT 172195 INSURANCE false FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL. UNANIMOUSLY APPROVED BY ELECTRONIC VOTE. ALL VOTES WERE RECEIVED BY JULY 31, 2019. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY THE ANNUAL COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE BY ALL BOARD MEMBERS WHICH IS THEN REVIEWED. FORM 990, PAGE 6, PART VI, LINE 15A THE YMCA OF THE USA HUMAN RESOURCES AND TALENT MANAGEMENT TASK FORCE, A SUBCOMMITTEE OF THE YMCA OF THE USA BOARD OF DIRECTORS, ANNUALLY ESTABLISHES RECOMMENDED SALARY ADMINISTRATION GUIDELINES FOR YMCAS TO USE IN BUDGET PLANNING. THE TASK FORCE BASES ITS GUIDELINES ON A REVIEW OF CURRENT SALARY TRENDS IN YMCAS AND OTHER ORGANIZATIONS. ONE KEY RESPONSIBILITY OF THE TASK FORCE IS TO IDENTIFY METHODS FOR VOLUNTEERS AND STAFF TO CONSIDER IN THE DEVELOPMENT AND MAINTENANCE OF EFFECTIVE SALARY ADMINISTRATION PROGRAMS IN THEIR RESPECTIVE ASSOCIATIONS. THE TASK FORCE REVIEWS CURRENT SALARY ADMINISTRATION TRENDS IN YMCAS AND IN OTHER ORGANIZATIONS THROUGHOUT THE COUNTRY IN BOTH THE FOR-PROFIT AND NONPROFIT SECTORS. THOSE TRENDS ARE THEN APPLIED TO ESTABLISH RECOMMENDED GUIDELINES FOR YMCAS TO USE IN BUDGET PLANNING. THE GROUP IS ASSISTED IN THIS TASK BY EXTERNAL CONSULTANTS FROM A LEADING PUBLIC ACCOUNTING FIRM, RSM MCGLADREY, INC. THE TASK FORCE DEVELOPS A MERIT POOL INCREASE AND GUIDELINES FOR IMPLEMENTATION BASED ON THE HAY PLAN UTILIZING JOB DESCRIPTIONS AND POINT VALUES AS WELL AS THE UTILIZATION OF YMCA BUDGET SIZE AND RESPONSIBILITY FOR POSITIONS FROM CEO LEVEL TO OTHER POINTED PROFESSIONAL POSITIONS. THE YMCA OF METROPOLITAN HUNTSVILLE STAFF AND VOLUNTEERS USE THESE GUIDELINES IN THE BUDGETING PROCESS, THEN, RECOMMENDATIONS ARE MADE IN THE BUDGET AND DISCUSSED AMONG THE EXECUTIVE AND FINANCE COMMITTEE THEN APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND BY REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AND OTHER POLICIES ARE AVAILABLE BY REQUEST.