2017-07-03T14:00:08-05:00 2016-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2016-01-01 590624468 Young Mens Christian Association of Greater St Petersburg Inc YOUN 7278959622 600 1ST AVENUE N 201 ST PETERSBURG FL 33701 David W Jezek President/CEO 2017-07-29 true JANICE A RATICA P00358837 7043771678 2017-06-13 2016 2021-01-29 14:40:06Z DAVID JEZEK 600 1ST AVENUE N 201 ST PETERSBURG FL 33701 13233772 false X WWW.STPETEYMCA.ORG X 1921 FL THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY, AND SPIRIT FOR ALL. WE ADVANCE OUR MISSION BY HELPING THE PEOPLE WE TOUCH REACH THEIR FULL POTENTIAL BY IMPROVING THEIR TOTAL WELL BEING - SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE. NO ONE IS TURNED AWAY WHEN THERE IS A DEMONSTRATED NEED AND AVAILABLE FUNDS. 26 26 677 374 0 2998135 1699411 9452303 10129941 181773 201389 594245 977640 13226456 13008381 2500 0 6733627 7390332 8000 0 291165 5600828 5676943 12342455 13069775 884001 -61394 26221790 25091414 8259823 6983937 17961967 18107477 THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY, AND SPIRIT FOR ALL. WE ADVANCE OUR MISSION BY HELPING THE PEOPLE WE TOUCH REACH THEIR FULL POTENTIAL BY IMPROVING THEIR TOTAL WELL BEING - SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE. NO ONE IS TURNED AWAY WHEN THERE IS A DEMONSTRATED NEED AND AVAILABLE FUNDS. false false 4503488 5373791 YOUTH DEVELOPMENT - THE YMCA OF GREATER ST. PETERSBURG (YGSP) IS COMMITTED TO STRENGTHENING OUR COMMUNITY BY PROVIDING CHILDREN WITH AFFORDABLE EDUCATIONAL AND ENRICHING PROGRAMS. IN 2016, YGSP'S YOUTH INITIATIVES REACHED MORE THAN 3,200 CHILDREN FROM INFANCY TO AGE 18 - MANY OF WHOM WERE FROM LOW-TO-MODERATE INCOME HOUSEHOLDS AND/OR CLASSIFIED AS "AT RISK." YOUTH DEVELOPMENT PROGRAMS INCLUDE: TWO HIGH QUALITY PRESCHOOLS, BEFORE AND AFTER SCHOOL CHILDCARE OFFERED AT 23 PUBLIC ELEMENTARY AND MIDDLE SCHOOLS ACROSS SOUTH PINELLAS COUNTY, DAY CAMPS AND SPECIALTY CAMPS, INCLUDING CAMPS FOR AUTISTIC CHILDREN, SWIM LESSONS, YMCA DANCE ACADEMY, PRODIGY CULTURAL ARTS PROGRAM, "Y READS!", YOUTH IN GOVERNMENT AND THE ACADEMICS-FOCUSED Y ACHIEVERS. SOME PROGRAMS ARE FREE WHILE OTHERS OFFER SCHOLARSHIP ASSISTANCE AND MANY PROVIDE A HEALTHY SNACK OR MEAL AT NO ADDITIONAL COST. ALL ARE DESIGNED TO FOSTER EACH CHILD'S ACADEMIC AND SOCIAL SKILLS, DEVELOP GOOD CHARACTER AND ENCOURAGE A HEALTHY, ACTIVE LIFE STYLE. 4396262 4084081 HEALTHY LIVING - HEALTHY LIVING HAS ALWAYS BEEN A CORE FOCUS OF THE YMCA. YGSP HELPS INDIVIDUALS AND FAMILIES LIVE HEALTHIER AND HAPPIER LIVES WITH PROGRAMS IN FITNESS, AQUATICS, AND SPORTS. IN 2016, THE DIABETES PREVENTION PROGRAM HELPED MORE THAN 300 INDIVIDUALS REDUCE THEIR RISK OF DIABETES. THE LIVESTRONG AT THE Y PROGRAM PROVIDED 60 CANCER SURVIVORS AND THEIR FAMILIES WITH THE RESOURCES AND KNOWLEDGE TO IMPROVE THEIR HEALTH, WELL-BEING, AND SOCIAL CONNECTEDNESS AT PARTIAL COST. AND SILVER SNEAKERS, A PARTNERSHIP WITH AMERICAN HEALTHWAYS, PROVIDED FREE EXERCISE AND ACTIVITIES FOR 3500 SENIORS. 1822840 1289709 SOCIAL RESPONSIBILITY - IN 2016, YGSP PROVIDED $772,445 IN FREE OR SUBSIDIZED MEMBERSHIPS AND PROGRAM FEES FOR MORE THAN 29,000 CHILDREN, FAMILIES, AND INDIVIDUALS. THESE SCHOLARSHIPS ARE PARTIALLY FUNDED BY AN ANNUAL CAMPAIGN WHICH RAISED OVER $280,000 FROM 1879 COMMUNITY DONORS. 374 VOLUNTEERS GAVE OF THEIR TIME AND EXPERIENCE, ENRICHING THE LIVES OF PROGRAM PARTICIPANTS AS WELL AS THEIR OWN. YGSP ALSO HOSTS THE NEIGHBOR-TO-NEIGHBOR CHRISTMAS PROGRAM, A 26 YEAR-LONG TRADITION THAT PROVIDED APPROXIMATELY 300 FAMILIES FROM EXTREMELY-LOW-TO-LOW INCOME HOUSEHOLDS IN PINELLAS COUNTY WITH A CHRISTMAS TREE, GROCERY GIFT CARD, TOYS, BIKES, AND YEAR MEMBERSHIP FOR CHILDREN TO PARTICIPATE IN YOUTH PROGRAMS AT NO COST TO THE FAMILIES. ANOTHER PROGRAM PROVIDES AREA STUDENTS WITH FREE SCHOOL SUPPLIES AND UNIFORMS. HARBORDALE AND CHILDS PARK YMCA COMMUNITY CENTERS PROVIDE HISTORICALLY UNDERSERVED COMMUNITIES WITH ACCESS TO A LIBRARY, TAX AND LEGAL ASSISTANCE, COMPUTER FACILITIES, YOUTH ACADEMIC PROGRAMS, CAREER ASSISTANCE, AND MUCH MORE. 10722590 true true false true false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 23 0 true 677 true false false false false false true true false false false false X 26 26 false false false false false false false true true false true true true true true true true true true true false FL X X CAROLINE BLOODWORTH 7278959622 600 1ST AVENUE N SUITE 201 ST PETERSBURG FL 33701 DAVID L NEELY CHAIR 2.0 1.0 X X 0 0 0 WILLIAM G ULBRICHT VICE CHAIR 2.0 1.0 X X 0 0 0 JANE L FERGUSON SECRETARY 1.0 1.0 X X 0 0 0 G ANDREW WILLIAMS TREASURER 1.0 1.0 X X 0 0 0 STEPHENSON ANDERSON DIRECTOR 1.0 1.0 X 0 0 0 CHRISTOPHER BELL DIRECTOR 1.0 1.0 X 0 0 0 DAVID S COX DIRECTOR 1.0 1.0 X 0 0 0 RICHARD CRIPPEN DIRECTOR 1.0 1.0 X 0 0 0 MARY EVERTZ DIRECTOR 1.0 1.0 X 0 0 0 HARVEY A FORD DIRECTOR 1.0 1.0 X 0 0 0 RALEIGH GREENE DIRECTOR 1.0 1.0 X 0 0 0 JEANICE HARRING DIRECTOR 1.0 1.0 X 0 0 0 JAMES S HENDERSON DIRECTOR 1.0 1.0 X 0 0 0 JANA L JONES DIRECTOR 1.0 1.0 X 0 0 0 JOSEPH LANG DIRECTOR 1.0 0.0 X 0 0 0 DAVID MCEACHERN DIRECTOR 1.0 1.0 X 0 0 0 WILLIAM B MCQUEEN DIRECTOR 1.0 1.0 X 0 0 0 SUSAN S MITTERMAYR DIRECTOR 1.0 1.0 X 0 0 0 CINDY ROSE DIRECTOR 1.0 1.0 X 0 0 0 MELISSA RUTLAND DIRECTOR 1.0 1.0 X 0 0 0 J MARK RUTLEDGE DIRECTOR 1.0 1.0 X 0 0 0 MARK J STALKER DIRECTOR 1.0 1.0 X 0 0 0 WILLIAM STOVER DIRECTOR 1.0 1.0 X 0 0 0 WILLIAM G TAPP DIRECTOR 1.0 1.0 X 0 0 0 DAVID WILBANKS DIRECTOR 1.0 1.0 X 0 0 0 LUKE C WILLIAMS DIRECTOR 1.0 1.0 X 0 0 0 DAVID JEZEK PRESIDENT/CEO 40.0 10.0 X 177779 0 35585 TIMOTHY STALEY EVP/COO 35.0 10.0 X 106007 0 17100 CAROLINE BLOODWORTH DIRECTOR OF FINANCE 35.0 10.0 X 61620 0 11995 345406 0 64680 2 false true false YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS 600 1ST AVENUE NORTH ST PETERSBURG FL 33701 FACILITY MANAGEMENT 2139921 1 X 245653 0 0 0 700480 753278 115297 1699411 Membership Revenue 813410 3897455 3897455 Childcare Revenue -- Infant/Toddler/Preschool 813410 2986648 2986648 Day Camp Revenue 813410 2350300 2350300 895538 895538 0 0 10129941 179767 179767 0 0 219737 21622 219737 0 21622 21622 21622 4828 5654 -826 -826 GAIN ON DEBT FORGIVENESS 900099 360000 360000 Employee Leasing 813410 442091 442091 Miscellaneous 813410 176375 176375 0 0 0 0 978466 13008381 10747581 0 561389 0 0 0 0 2500 2500 0 0 410086 291093 118993 5720552 5021361 653055 46136 358354 328970 29384 446640 390941 54323 1376 454700 376398 67386 10916 2139922 2139922 1208 1208 8853 8853 743373 546360 188876 8137 255745 167924 67427 20394 649900 412212 221008 16680 57929 24434 32493 1002 33708 4850 22625 6233 377839 333266 42183 2390 168491 50548 84245 33698 358705 281628 71644 5433 PROGRAM COSTS 541747 541747 BANK CHARGES 100167 100167 TRAINING 37709 22514 13319 1876 DUES & SUBSCRIPTIONS 29021 20040 6876 2105 172626 56975 99855 15796 13069775 10722590 2056020 291165 827492 647717 40739 132356 1414490 1016806 39207 77990 0 0 0 7813659 7791275 0 53224 91060 13525779 1928408 12222745 11597371 3020940 3106927 0 0 164577 624717 629912 26221790 25091414 473241 864804 0 150739 158159 0 0 0 6270510 4973568 0 0 1365333 987406 8259823 6983937 14105821 14037607 1231429 1439958 2624717 2629912 0 0 0 17961967 18107477 26221790 25091414 X -61394 224449 -22740 5195 X false true X true true true X 1227786 2377903 1871864 2998135 1699411 10175099 0 0 1227786 2377903 1871864 2998135 1699411 10175099 848701 9326398 116938 126956 135361 185317 179767 744339 0 41592 76668 93962 0 360000 572222 11491660 43002343 0.8116 0.8234 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 41592.0, COLUMN B - 76668.0, COLUMN C - 93962.0, COLUMN D - 0.0, COLUMN E - 360000.0, COLUMN F - 572222.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1208 1208 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE YMCA OF GREATER ST. PETERSBURG PAID A TOTAL OF $5,246 IN DUES IN 2016 TO THE FLORIDA STATE ALLIANCE OF YMCAS. OF THAT, APPROXIMATELY 23% OR $1200 WAS SPENT ON LOBBYING ACTIVITIES. THE ALLIANCE REPRESENTS YMCAS IN A NUMBER OF WAYS, ONE OF WHICH IS LEGISLATIVE ADVOCACY. THERE IS NO ENDORSEMENT OR SUPPORT FOR SPECIFIC CANDIDATES. THE ALLIANCE ALSO COORDINATES SOME STATEWIDE PROGRAMS SUCH AS YOUTH IN GOVERNMENT AND Y READS! AND SERVES AS A STATEWIDE RESOURCE FOR INDIVIDUAL Y'S. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE YMCA OF GREATER ST. PETERSBURG PAID A TOTAL OF $5,246 IN DUES IN 2016 TO THE FLORIDA STATE ALLIANCE OF YMCAS. OF THAT, APPROXIMATELY 23% OR $1200 WAS SPENT ON LOBBYING ACTIVITIES. THE ALLIANCE REPRESENTS YMCAS IN A NUMBER OF WAYS, ONE OF WHICH IS LEGISLATIVE ADVOCACY. THERE IS NO ENDORSEMENT OR SUPPORT FOR SPECIFIC CANDIDATES. THE ALLIANCE ALSO COORDINATES SOME STATEWIDE PROGRAMS SUCH AS YOUTH IN GOVERNMENT AND Y READS! AND SERVES AS A STATEWIDE RESOURCE FOR INDIVIDUAL Y'S. 3011783 633874 310919 219737 3736839 3660735 294705 -74139 869518 3011783 5467456 747726 265243 2819690 3660735 4486493 37045 1063918 120000 5467456 3986704 599789 100000 4486493 0.2714 0.7038 0.0248 true false 1082798 1082798 11631909 1808938 9822971 4446 691 3755 742985 118779 624206 63641 63641 11597371 Obligations under Capital Lease 481406 Due to YMCA Facility Operations 506000 987406 X Schedule D, Part V, Line 4 Intended uses of endowment funds INCOME FROM ANY AND ALL ENDOWMENTS IS USED TO FURTHER THE YMCA MISSION AND PROGRAMS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE YMCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN MADE. MANAGEMENT BELIEVES THE YMCA CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AS OF DECEMBER 31, 2016. X X X false false false false false false false false false DAVID JEZEK PRESIDENT/CEO 177779 0 0 0 0 0 21335 0 14250 0 213364 0 0 0 Schedule J, Part I, Line 3 COMPENSATION THE YMCA OF THE USA PROVIDES SALARY SURVEYS AND COMPENSATION GUIDELINES WHICH WERE USED BY THE BOARD OF DIRECTORS IN SETTING CEO COMPENSATION. X 1 115297 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - ONE INSTANCE OF STOCK CONTRIBUTION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED AND ACCEPTED BY THE MEMBERS OF THE AUDIT/FINANCE COMMITTEE AND THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy DIRECTORS AND KEY EMPLOYEES ANNUALLY FILL OUT A QUESTIONNAIRE REGARDING POSSIBLE CONFLICTS OF INTEREST. IN ADDITION, EACH DIRECTOR SIGNS AN ACKNOWLEDGEMENT OF UNDERSTANDING OF THE POLICY. FOR SITUATIONS IN WHICH A CONFLICT OF INTEREST ARISES, THE AFFECTED BOARD MEMBER WILL PROVIDE FULL INFORMATION TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR APPROVAL BY RESOLUTION PRIOR TO ENTERING INTO THE CONTRACT OR ARRANGEMENT. THE AFFECTED BOARD MEMBER RECUSES HER/HIMSELF FROM ANY DISCUSSION AND VOTE ON THE MATTER. EACH NEW DIRECTOR, OFFICER, BOARD MEMBER, OTHER VOLUNTEER OR SELECTED EMPLOYEE SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HER/HIS RESPONSIBILITIES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE WORKS WITH AN INDEPENDENT CONSULTANT AND SALARY SURVEYS PROVIDED BY THE NATIONAL YMCA ASSOCIATION TO ESTABLISH COMPENSATION LEVELS APPROPRIATE FOR AN ORGANIZATION WITH THIS SIZE AND LOCATION. THE DELIBERATION AND ULTIMATE DECISION OF THE COMMITTEE IS DOCUMENTED IN THE MINUTES OF THE MEETING. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE NATIONAL YMCA ORGANIZATION ANNUALLY PUBLISHES A SURVEY OF YMCAS NATIONWIDE WITH SALARY RANGES BY POSITION AND ORGANIZATION SIZE. ALL LEVELS OF COMPENSATION ARE REVIEWED TO ASSURE CONSISTENCY WITH THOSE STANDARDS. Form 990, Part VI, Line 19 Required documents available to the public THE CONFLICT OF INTEREST POLICY AND OTHER POLICY DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 895538, Related or Exempt Function Revenue: 895538, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in FMV of Trust - 5195; Form 990, Part XII, Line 2c FINANCE COMMITTEE THE FINANCE COMMITTEE ALSO SERVES AS THE AUDIT COMMITTEE, OVERSEEING THE PERIODIC AUDITOR SELECTION PROCESS AND REVIEWING THE AUDIT PRIOR TO THE FULL BOARD PRESENTATION. THE TREASURER AND COMMITTEE MEMBERS ARE AVAILABLE TO ANSWER AUDITORS' QUERIES. YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS INC 600 1ST AVENUE N ST PETERSBURG FL 33701 471104673 HOLDS YMCAGSP ASSETS AND MANAGES SOME OPERATIONS FL 501(c)(3 Type II YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG false false false false true false false false false false false false true true true true true true false false