2016-10-24T15:46:49-05:00 2015-12-31 560574444 CHERRY BEKAERT LLP 1111 Metropolitan Ave Ste 1000 Charlotte NC 28204 990 2015-01-01 590624468 Young Mens Christian Association of Greater St Petersburg Inc YOUN 7278959622 600 1ST AVENUE N No 201 St Petersburg FL 33701 DAVID JEZEK PRESIDENT/CEO 7278959622 2016-10-21 1 JANICE A RATICA P00358837 7043771678 2015 2017-02-10 21:41:12Z david jezek 600 1ST AVENUE N No 201 St Petersburg FL 33701 13954120 0 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. 24 24 677 647 0 0 1871864 2998135 8542863 9452303 130921 181773 224292 594245 10769940 13226456 0 0 0 0 6175609 6733627 22500 8000 306002 4602533 5600828 10800642 12342455 -30702 884001 23932609 26221790 6679832 8259823 17252777 17961967 X 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 our community within our boundaries, from the west side of Tampa Bay at Ulmerton Road to Starkey Road and south across the Stuart Causeway to the beach at Gulf Boulevard, all areas south and east of these boundaries within Pinellas County. We provide a variety of programs that build self-esteem, challenge the mind, and encourage healthier lifestyles. 0 0 10115587 10046548 YOUTH DEVELOPMENT - THE Y CONTINUES TO STRENGTHEN OUR COMMUNITY BY OFFERING AFFORDABLE CHILDCARE TO LOW AND MIDDLE INCOME FAMILIES AND CHARACTER DEVELOPMENT FOR AT-RISK YOUTH, USING THE ARTS TO REACH TROUBLED CHILDREN, AND MANY OTHER PROGRAMS THAT PROMOTE A HEALTHY SPIRIT, MIND AND BODY. IN 2015, CHILDREN OF ALL AGES AND WALKS OF LIFE BENEFITED FROM THESE PROGRAMS. DONATIONS AND GRANT FUNDING HELPED TO SUPPORT YOUTH DEVELOPMENT PROGRAMS FOCUSED ON ACADEMICS, ARTS, ADVOCACY, SOCIAL SKILLS, CHARACTER DEVELOPMENT, AND PROVIDING A SAFE PLACE AND HEALTHY SNACKS FOR CHILDREN DURING NON-SCHOOL HOURS. THROUGH OUR YOUTH DEVELOPMENT PROGRAMS, 554 STUDENTS RECEIVED ACADEMIC SUPPORT AND TUTORING WHILE PARTICIPATING IN 21ST CENTURY LEARNING, Y READS!, AND Y-ACHIEVERS PROGRAMS. 363 KIDS AGED 7-17 TOOK PART IN 100% FREE ART AND MUSIC CLASSES PROVIDING THEM WITH POSITIVE ALTERNATIVES TO BOREDOM AND NEGATIVE PEER INFLUENCES, AND 3,801 BEFORE AND AFTER SCHOOL CARE AND CAMP PARTICIPANTS LEARNED LIFE AND SOCIAL SKILLS WHILE RECEIVING CRITICAL ACCESS TO CARING ADULTS AND EDUCATIONAL RESOURCES. HEALTHY LIVING - IN 2015, THE YMCA OF GREATER ST PETERSBURG PROVIDED QUALITY PROGRAMS TO PROMOTE HEALTH AND WELL-BEING TO 31,141 FACILITY MEMBERS AND MANY MORE PROGRAM MEMBERS. HEALTHY LIVING HAS ALWAYS BEEN A CORE FUNCTION OF THE YMCA. WE ARE HELPING FAMILIES LEAD HEALTHIER, HAPPIER LIVES THROUGH VARIOUS PROGRAMS SUCH AS YOUTH SPORTS, AQUATICS, GROUP EXERCISE, HEALTHY COOKING, AND MORE. WITH OUR SILVER SNEAKERS PROGRAMS, WE PARTNER WITH AMERICAN HEALTHWAYS TO OFFER FREE EXERCISE AND ACTIVITIES FOR 7,505 ENROLLED SENIORS. 468 ADULTS TOOK PART IN THE YMCA DIABETES PREVENTION PROGRAM AND 51 CANCER SURVIVORS PARTICIPATED IN THE FREE LIVESTRONG AT THE YMCA PROGRAM. SOCIAL RESPONSIBILITY - DEEPLY ROOTED IN OUR COMMUNITY, OUR STAFF AND VOLUNTEERS COME FROM ALL WALKS OF LIFE AND ARE ALL PERSONALLY COMMITTED TO UNDERSTANDING WHAT OUR NEIGHBORHOODS NEED. AT THE YMCA, NO CHILD, FAMILY, OR ADULT IS TURNED AWAY WHEN THERE IS A DEMONSTRATED NEED AND AVAILABLE FUNDS. IN 2015, $850,305 WAS DISTRIBUTED IN SCHOLARSHIP ASSISTANCE TO INDIVIDUALS AND FAMILIES TO ENSURE ACCESS TO OUR PROGRAMS AND FACILITIES. THE YMCA SCHOLARSHIP ASSISTANCE PROGRAM IS PARTIALLY FUNDED BY OUR ANNUAL CAMPAIGN WHICH RAISED $274,210 FROM 1,521 INDIVIDUAL DONORS. THE Y STRIVES TO MEET THE NEEDS OF COMMUNITY THROUGH RESOURCE CENTERS LIKE THE HARBORDALE AND CHILDS PARK Y FACILITIES. PROGRAMMING AT THESE FACILITIES FOCUSES ON PROVIDING SERVICES THAT ARE NOT READILY AVAILABLE TO MEMBERS OF THOSE COMMUNITIES; FOR EXAMPLE, FREE FINANCIAL CLASSES FOR ADULTS, COMPUTER LAB AND CLASSES, SATELLITE PUBLIC LIBRARY, TEEN PROGRAMS, AND MUCH MORE. GENEROUS COMMUNITY MEMBERS ALSO DONATED $62,458 IN 2015 TO HELP US BRING THE SPIRIT OF CHRISTMAS TO 1,104 CHILDREN AND ADULTS WHO WERE EXPERIENCING FINANCIAL HARDSHIPS. EACH FAMILY RECEIVED A CHRISTMAS TREE, BIBLE, HOLIDAY MEAL, AND TOYS AND THE CHILDREN WERE GIVEN THE OPPORTUNITY TO PARTICIPATE IN Y PROGRAMS. 10115587 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 677 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X CAROLINE BLOODWORTH 7278959622 600 1ST AVENUE N SUITE 201 ST PETERSBURG FL 33701 JANA L JONES Director 1.00 1.00 X 0 0 0 Harvey A Ford Director 1.00 1.00 X 0 0 0 Christopher Bell Director 1.00 1.00 X 0 0 0 David S Cox Director 1.00 1.00 X 0 0 0 Richard Crippen Director 1.00 1.00 X 0 0 0 Mary Evertz Director 1.00 1.00 X 0 0 0 Stephenson Anderson Director 1.00 1.00 X 0 0 0 James Henderson Director 1.00 1.00 X 0 0 0 Joseph Lang Director 1.00 0.00 X 0 0 0 David McEachern Director 1.00 1.00 X 0 0 0 William Battle McQueen Director 1.00 1.00 X 0 0 0 Cindy Rose Director 1.00 1.00 X 0 0 0 J Mark Rutledge Director 1.00 1.00 X 0 0 0 Melissa Rutland Director 1.00 1.00 X 0 0 0 Richard Sanchez Director 1.00 1.00 X 0 0 0 William H Stover Director 1.00 1.00 X 0 0 0 William G Tapp Director 1.00 1.00 X 0 0 0 Bill Ulbricht Director 1.00 1.00 X 0 0 0 David Wilbanks Director 1.00 1.00 X 0 0 0 Luke C Williams Director 1.00 1.00 X 0 0 0 Susan S Mittermayr Chair 2.00 1.00 X X 0 0 0 David L Neely Vice Chair 2.00 1.00 X X 0 0 0 Jane Link Ferguson Secretary 1.00 1.00 X X 0 0 0 G Andrew Williams Treasurer 1.00 1.00 X X 0 0 0 David Jezek President/CEO 40.00 10.00 X 186558 0 35993 CAROLINE BLOODWORTH DIRECTOR OF FINANCE 35.00 10.00 X 65073 0 12261 251631 0 48254 1 0 1 0 0 335588 1150891 1511656 44315 2998135 program fees 624110 5999328 5999328 membership dues 624110 3329695 3329695 special events 624110 123280 123280 9452303 185317 185317 719644 719644 3544 0 -3544 -3544 -3544 4934 4476 458 458 employee leasing 624110 460925 460925 MISCELLANEOUS INCOME 624110 132862 132862 593787 13226456 10046548 0 181773 299885 66752 190194 42939 5253083 4486682 642751 123650 369251 302785 55388 11078 388609 318660 58291 11658 422799 346695 63420 12684 2004797 2004797 14305 14305 30000 30000 957 957 8000 8000 29748 29748 610449 465920 138198 6331 320116 78928 214901 26287 894266 667946 205130 21190 50596 11113 36057 3426 32850 2995 24387 5468 209422 170804 38618 127370 104576 19556 3238 425762 340655 77838 7269 Program costs 570639 567749 2613 277 miscellaneous 102346 50484 33721 18141 bank charges 87557 71887 13444 2226 dues and subscriptions 41833 27814 11879 2140 47815 28345 19470 12342455 10115587 1920866 306002 1477498 827492 414356 40739 538126 1414490 32689 39207 7810753 7813659 273026 53224 13467027 1244282 9725426 12222745 2986846 3020940 164577 673889 624717 23932609 26221790 360626 473241 134134 150739 5805517 6270510 379555 1365333 6679832 8259823 X 12803548 14105821 1775340 1231429 2673889 2624717 17252777 17961967 23932609 26221790 X 884001 -84899 -40740 -49172 X X 0 1 X 1 1 1 X 1043544 1227786 2377903 1871864 2998135 9519232 1043544 1227786 2377903 1871864 2998135 9519232 923498 8595734 104093 116938 126956 135361 185317 668665 38991 41592 76668 93962 251213 10439110 38230571 0.82340 0.80420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 957 957 0 Part II-B, Line 1: THE YMCA OF GREATER ST. PETERSBURG PAID A TOTAL OF $4,158 IN DUES IN 2015 TO THE FLORIDA STATE ALLIANCE OF YMCAS. OF THAT, 23.02%, OR $957, 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. 3660735 294705 -74139 869518 3011783 5467456 747726 265243 2819690 3660735 4486493 37045 1063918 120000 5467456 3986704 599789 100000 4486493 4090766 -24062 80000 3986704 0.11600 0.87150 0.01250 1 0 1082798 1082798 11413793 1146779 10267014 225992 22706 203286 744444 74797 669647 12222745 OBLIGATIONS UNDER CAPITAL LEASE 203288 due to ymca facility operations 1162045 1365333 X Part V, Line 4: INCOME FROM ANY AND ALL ENDOWMENTS IS USED TO FURTHER THE YMCA MISSION AND PROGRAMS. Part X, Line 2: The YMCA is exempt from federal income tax 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, 2015. X X X 0 0 0 0 0 0 0 0 0 David Jezek President/CEO 186558 0 0 0 0 0 22387 0 13606 0 222551 0 0 0 Part I, Line 3 THE YMCA OF THE USA PROVIDES SALARY SURVEYS AND COMPENSATION GUIDELINES WHICH WERE USED BY THE BOARD OF DIRECTORS IN SETTING CEO COMPENSATION. X 3 44315 market value 0 0 1 1 Part I, Column (b): SECURITIES - PUBLICLY TRADED: THREE SEPARATE INSTANCES OF STOCK CONTRIBUTIONS. Part I, Line 32b: The Y Board of Directors, with oversight by its Audit and Finance Committee, has accounts with qualified investment advisors. When any contribution of securities is made, they are sold as soon as is practicable and the funds either distributed as appropriate or maintained in the investment account. Form 990, Part VI, Section B, line 11 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, Section B, line 12c DIRECTORS AND KEY EMPLOYEES ANNUALLY FILL OUT A QUESTIONAIRE 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, Section B, line 15 The Board of Directors' Executive search 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. 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, Section C, line 19 THE CONFLICT OF INTEREST POLICY AND OTHER POLICY DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. Form 990, Part XI, line 9: Change in fair market value of trust -49,172. form 990, part xii, line 2c 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 FL 501(c)(3) Line 11b, II YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0