2015-07-30T10:43:44-05:00 2014-12-31 630861852 BARNES BLACKWELL & COMPANY PC 3309 BOB WALLACE AVE HUNTSVILLE AL 35805 990 2014-01-01 582058795 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA YOUN 2568839622 120 HOLMES AVENUE - SUITE 405 HUNTSVILLE AL 35801 JERRY COURTNEY PRESIDENT/CEO 2568839622 2015-07-27 true RANDY BLACKWELL P00075826 2565363513 2015-07-27 2014 2016-02-25 16:41:14Z JERRY COURTNEY 120 HOLMES AVENUE-SUITE 405 HUNTSVILLE AL 35801 7326984 false X WWW.YMCAHUNTSVILLE.ORG X 1910 AL SEE ATTACHMENT: SCHEDULE O 25 24 618 573 0 403165 310447 7569436 6987395 -2797 2898 -33810 -3155 7935994 7297585 0 0 3542539 3272682 0 133540 4423836 4489384 7966375 7762066 -30381 -464481 26423177 25020154 20081000 19259080 6342177 5761074 SEE ATTACHMENT: SCHEDULE O false false 3587987 1831053 YOUTH DEVELOPMENT: SEE ATTACHMENT-PROGRAM DESCRIPTIONS 3177995 5085789 HEALTHY LIVING: SEE ATTACHMENT-PROGRAM DESCRIPTIONS 547006 70553 SOCIAL RESPONSIBLITY: SEE ATTACHMENT-PROGRAMS DESCRIPTIONS 7312988 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 false false false false false false false false false false false false false false false false false false true 9 0 true 618 true false false false false false true true false false false false false false X 25 24 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 405 HUNTSVILLE AL 35801 JOHN BAGGETTE BOARD OF DIR X 0 0 0 JOE COSUMANO BOARD OF DIR X 0 0 0 STEVE BURCHAM BOARD OF DIR X 0 0 0 SHEILA CUMMINGS BOARD OF DIR X 0 0 0 JIM CAUDLE BOARD OF DIR X 0 0 0 NANSI CLARK BOARD OF DIR X 0 0 0 JOHN HAMILTON BOARD OF DIR X 0 0 0 SEAN CURRIE BOARD OF DIR X 0 0 0 JENNIFER GEIST BOARD OF DIR X 0 0 0 JOE COLLAZO BOARD OF DIR X 0 0 0 FOSTER PERRY BOARD OF DIR X 0 0 0 GINGER HARPER BOARD OF DIR X 0 0 0 SCOTT SEELEY BOARD OF DIR X 0 0 0 BYRON THOMAS BOARD OF DIR X 0 0 0 JIMMY THORNTON III BOARD OF DIR X 0 0 0 NICOLE JONES BOARD OF DIR X 0 0 0 JOE KNOCH BOARD OF DIR X 0 0 0 JOHN EYSTER BOARD OF DIR X 0 0 0 IRENE WISNER BOARD OF DIR X 0 0 0 KEN WATSON BOARD OF DIR X 0 0 0 DAN MONTGOMERY BOARD OF DIR X 0 0 0 KAREN PETERSON BOARD OF DIR X 0 0 0 DAVID THRASHER BOARD OF DIR X 0 0 0 SALLY WARDEN BOARD OF DIR X 0 0 0 SCOTT MOUNTS PRESIDENT/CE X 128153 0 18745 DENISE SMITH CFO 40.00 X 62868 0 10687 JERRY COURTNEY PRESIDENT/CE 50.00 X 13644 0 1917 204665 31349 1 false false false BURLESON POOL CO INC 2725 CULLOM BLVD SE OWENS CROSS ROADS AL 35763 POOL CONSTRUCTI 465329 LEE BUILDERS 2049 FISHER SW HUNTSVILLE AL 35803 CONSTRUCTION 268170 CHORBA CONTRACTING 2311 STATE HWY 79 GUNTERSVILLE AL 35976 233124 JANI-KING OF HUNTSVILLE 114 ARLINGTON DRIVE MADISON AL 35758 JANITORIAL SERV 187818 DAXKO 600 UNIVERSITY PARK PLACE SUITE 500 BIRMINGHAM AL 35209 SOFTWARE SUPPOR 152840 5 26230 38140 246077 18334 310447 HEALTHY LIVING 5085789 5085789 YOUTH DEVELOPMENT 1831053 1831053 SOCIAL RESPONSIBILITY 70553 70553 6987395 4410 4410 17292 1200 18334 1670 -1042 -470 -1512 -1512 6240 26230 9395 -3155 7297585 6985883 4410 236014 112186 91336 32492 2633897 2551824 20518 61555 136125 128967 601 6557 53740 52478 1262 212906 198424 7623 6859 8669 8669 17200 17200 36854 3500 33354 30008 13636 12019 4353 691804 656946 32443 2415 24182 14347 9835 832954 832954 1084806 1079270 5152 384 177080 164849 6543 5688 EQUIP-EXPENDABLE/RENTED 438369 424295 13099 975 SUPPLIES 393958 387559 5956 443 CONTRACT SERVICES 287070 267149 12860 7061 MISCELLANEOUS 99128 70782 28346 367302 353822 9984 3496 7762066 7312988 315538 133540 100141 8750 2919823 2094205 261597 90845 29506 14050 96266 106599 29726299 7163662 22821448 22562637 102993 82187 91403 60881 26423177 25020154 400791 376724 62067 66848 18773194 18083644 529691 450085 315257 281779 20081000 19259080 X 6226522 5701535 115655 59539 6342177 5761074 26423177 25020154 -464481 -116622 X false true X true false X 787487 444355 422421 403165 310447 2367875 4543775 7163351 7845038 7574376 6993635 34120175 5331262 7607706 8267459 7977541 7304082 36488050 10000 16000 30246 32854 34812 123912 455286 496123 421103 401250 312559 2086321 465286 512123 451349 434104 347371 2210233 34277817 21397 18648 9397 5964 4410 59816 21397 18648 9397 5964 4410 59816 39218 37506 53462 130186 5391877 7663860 8330318 7983505 7308492 36678052 0.93460 0.93610 0.00000 0.01000 X PART III, LINE 12 130,186 SUPPLEMENTAL INFORMATION OTHER INCOME FOR 2010 WAS THE RECEIPT OF AN INSURANCE SETTLEMENT. OTHER INCOME FOR 2011 WAS THE RECEIPT OF A REFUND OF CITY & STATE RENTAL TAXES PAID. 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 2742641 2742641 22293482 4865619 17427863 1361624 597602 764022 2420453 1592116 828337 908099 108325 799774 22562637 LEASE INCENTIVE LIABILITY 281779 281779 7183963 3000 -116622 -113622 7297585 7297585 7765066 3000 3000 7762066 7762066 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSSES FROM UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS -116,622 GOLF TOURNAMENT 32470 26230 6240 9395 32470 26230 6240 9395 9395 -3155 FORM 990, PAGE 6, PART VI, LINE 11B THE YMCA FINANCE COMMITTEE AND EXECUTIVE COMMITTEE MET ON JULY 23, 2015 TO REVIEW AND APPROVE THE FORM 990 TAX RETURN FOR THE 2014 RETURN. THE FINAL APPROVAL FOR THE FORM 990 WAS BY THE BOARD OF DIRECTORS MEETING ON JULY 23, 2015 USING GUIDELINES ESTABLISHED BY PRACTITIONERS PUBLISHING COMPANY. 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. FORM 990, PART XI, LINE 9 LOSSES FROM UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS -116,622