2017-07-27T15:36:55-05:00 2016-12-31 630861852 BRAND BLACKWELL & COMPANY PC 3309 BOB WALLACE AVE HUNTSVILLE AL 35805 990 2016-01-01 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 2017-07-20 true RANDY BLACKWELL P00075826 2565363513 2017-07-20 44A076106AC7E2247BDD3FF1B95725181813FA3B 44A076106AC7E2247BDD3FF1B95725181813FA3B 2016 2021-01-29 14:40:06Z X JERRY COURTNEY 120 HOLMES AVE SUITE 300 HUNTSVILLE AL 35801 8565237 false X WWW.YMCAHUNTSVILLE.ORG X 1910 AL SEE ATTACHMENT: SCHEDULE O 24 23 741 698 0 318184 378565 7080085 8130065 -34661 -37475 22412 266 7386020 8471421 0 0 3525669 4082002 0 122188 4472846 4682472 7998515 8764474 -612495 -293053 23854932 23361613 18708353 18506615 5146579 4854998 SEE ATTACHMENT: SCHEDULE O false false 4319520 2618807 YOUTH DEVELOPMENT: SEE ATTACHMENT-PROGRAM DESCRIPTIONS 3406876 5418293 HEALTHY LIVING: SEE ATTACHMENT-PROGRAM DESCRIPTIONS 577540 92965 SOCIAL RESPONSIBLITY: SEE ATTACHMENT-PROGRAMS DESCRIPTIONS 8303936 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 741 true false false false false false true true 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 144735 0 22428 GINGER HARPER BOARD CHAIR X 0 0 0 SCOTT SEELEY BD OF DIR-CT X 0 0 0 JOHN BAGGETTE BOARD OF DIR X 0 0 0 DAVID BIER BOARD OF DIR X 0 0 0 JIM CAUDLE BOARD OF DIR X 0 0 0 WENDY COLESCOTT BOARD OF DIR X 0 0 0 JOE COLLAZO 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 BOARD OF DIR X 0 0 0 SCOTT HARBOUR BOARD OF DIR X 0 0 0 JUANITA HARRIS BOARD OF DIR X 0 0 0 NICOLE JONES BOARD OF DIR X 0 0 0 LORI LIOCE BOARD OF DIR X 0 0 0 DAN MONTGOMERY BOARD OF DIR X 0 0 0 AMY NATION BOARD OF DIR X 0 0 0 KATHY PARIKH BOARD OF DIR X 0 0 0 KAREN PETERSEN BOARD OF DIR X 0 0 0 JARED SHARP 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 144735 22428 1 false true false H C BLAKE 406 HOLMES AVE HUNTSVILLE AL 35801 CONSTRUCTION 125579 DAXKO 600 UNIVERSITY PARK PLACE SUITE 500 BIRMINGHAM AL 35209 IT SUPPORT 105794 2 119000 13561 14140 231864 378565 HEALTHY LIVING 5418293 5418293 YOUTH DEVELOPMENT 2618807 2618807 SOCIAL RESPONSIBILITY 92965 92965 8130065 7892 2804 5088 30900 76267 -45367 -45367 -45367 17815 13561 17549 266 8471421 8087502 5088 3556061 3374408 95736 85917 169812 157079 9367 3366 88547 82402 2568 3577 267582 252227 8933 6422 8206 8206 17900 17900 65269 397 64872 61766 36310 23363 2093 718609 683637 32299 2673 129181 123763 4295 1123 54229 47370 6147 712 776095 776095 1107699 1104234 3200 265 175294 175050 225 19 SUPPLIES 554332 537358 15608 1366 CONTRACT SERVICES 406439 382720 10696 13023 EQUIP-EXPENDABLE/RENTED 226020 217046 8288 686 NATIONAL DUES 106954 106954 274479 246886 26647 946 8764474 8303936 338350 122188 17921 48254 1161492 827955 106647 117493 18851 60028 63239 52315 30794689 8662167 22390232 22132522 71795 73828 24755 49218 23854932 23361613 432566 452770 181624 149314 17478671 17399365 367192 290345 248300 214821 18708353 18506615 X 5088201 4799941 58378 55057 5146579 4854998 23854932 23361613 -293053 1472 X false true X true false X 422421 403165 310447 318184 378565 1832782 7845038 7574376 6993635 7118256 8150684 37681989 8267459 7977541 7304082 7436440 8529249 39514771 30246 32854 34812 40450 42300 180662 421103 401250 312559 438680 1573592 451349 434104 347371 479130 42300 1754254 37760517 9397 5964 4410 2633 5088 27492 9397 5964 4410 2633 5088 27492 53462 53462 8330318 7983505 7308492 7439073 8534337 39595725 0.95370 0.93920 0.00000 0.01000 X PART III, LINE 12 53,462 SUPPLEMENTAL INFORMATION OTHER INCOME FOR 2012 WAS THE RECEIPT OF A REFUND OF CITY & STATE RENTAL TAXES PAID IN THE AMOUNT OF 4,975 AND THE RECEIPT OF A REFUND FOR OVERPAYMENT OF DUES PAID IN THE PRIOR YEAR TO THE NATIONAL YMCA IN THE AMOUNT OF 48,487. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 2030 false false 2030 false SCHEDULE C, PART II-B, LINE 1 THE YMCA CONTRIBUTES TO AN ALLIANCE OF YMCAS WHICH HIRES AN INDEPENDENT CONSULTING FIRM TO HANDLE DIRECT LOBBYING. THESE ACTIVITIES INCLUDE DISCUSSIONS REGARDING COMMUNITY HEALTH, FAMILY PROGRAMMING, CHILD CARE AND YOUTH DEVELOPMENT. 2742641 2742641 23031654 6275755 16755899 1386739 782291 604448 2641228 1389873 1251355 992427 214248 778179 22132522 LEASE INCENTIVE LIABILITY 214821 214821 X 8472893 1472 1472 8471421 8471421 8764474 8764474 8764474 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE; HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE YEARS AFTER 2013 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. GOLF TOURNAMENT 23430 13430 10000 9816 VETERAN BREAKFA 7280 131 7149 7149 30710 13561 17149 16965 16965 184 false false false false false false false false false JERRY COURTNEY PRESIDENT/CEO 144735 21146 1282 167163 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 7, 2017. 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.