2014-11-11T11:23:11-06:00 2013-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2013-01-01 741193464 YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN YOUN 5123229622 3208 RED RIVER AUSTIN TX 78705 JAMES P FINCK PRESIDENT/CEO 5123229622 2014-10-31 1 SEAN HOLCOMB P01249221 5123703200 2013 2015-11-30 17:44:51Z X JAMES P FINCK 3208 RED RIVER AUSTIN TX 78705 21978835 0 X WWW.AUSTINYMCA.ORG X 1953 TX TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 27 27 1747 2007 304653 -462 1260883 1527621 17354828 20250409 -15435 2148 164507 173922 18764783 21954100 0 0 0 0 9958179 11623159 0 0 186753 8086112 9040736 18044291 20663895 720492 1290205 38393042 38100653 10365939 8783345 28027103 29317308 X THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF AUSTIN IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 5650154 4782299 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.OUR YMCA PROGRAMS INCLUDE AFTERSCHOOL CHILD CARE AS WELL AS SUMMER AND HOLIDAY DAY CAMPS FOR SCHOOL-AGE CHILDREN, PARENT/CHILD PROGRAMS SUCH AS ADVENTURE GUIDES, YOUTH SPORTS PROGRAMS, AQUATICS PROGRAMS AND TEEN LEADERSHIP PROGRAMS.LICENSED CHILD CARE IS OFFERED THROUGH OUR Y AFTERSCHOOL PROGRAM AT 15 SCHOOLS IN THREE DISTRICTS AND AT FOUR YMCA LEARNING CENTERS AT AFFORDABLE HOUSING DEVELOPMENTS. SUMMER AND HOLIDAY DAY CAMPS SERVE YOUTH AT 22 SITES ACROSS METROPOLITAN AUSTIN. Y YOUTH SPORTS EMPHASIZE DEVELOPMENT OF SKILLS, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS. THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL - EVERY CHILD PLAYS IN EVERY GAME. OUR AQUATICS PROGRAMS PROMOTE WATER SAFETY, SKILL DEVELOPMENT, SELF-ESTEEM AND HEALTHY HABITS. SWIM LESSONS, AQUATIC EXERCISE AND RECREATIONAL SWIM TIME ARE OFFERED AT ALL INDOOR AND OUTDOOR POOLS LOCATED AT EACH OF OUR SEVEN AREA BRANCHES. TEENS INVOLVED IN LEADERSHIP DEVELOPMENT PROGRAMS SUCH AS YOUTH & GOVERNMENT BUILD SKILLS THROUGH HANDS-ON PARTICIPATION IN A MOCK LEGISLATIVE, JUDICIAL AND MEDIA ACTIVITIES AT LOCAL, REGIONAL AND STATE-WIDE EVENTS.IN 2013, MORE THAN 2,740 CHILDREN ATTENDED CAMP, AND AN ADDITIONAL 2,551 WERE ENROLLED IN OUR Y AFTERSCHOOL PROGRAM. THE YMCA PROVIDED MORE THAN $750,000 IN FINANCIAL ASSISTANCE SO THAT CHILDREN COULD PARTICIPATE IN AFTERSCHOOL CHILD CARE, CAMPS AND LEARNING CENTERS REGARDLESS OF THEIR ECONOMIC CIRCUMSTANCE.IN 2013, MORE THAN 2,000 CHILDREN RECEIVED FREE OR LOW-COST SWIM LESSONS THROUGH OUR SWIM SAFE AND PROJECT SAFE PROGRAMS. IN ALL, MORE THAN 15,000 CHILDREN RECEIVED SWIM LESSONS THROUGH THE YMCA OF AUSTIN, AND OVER $28,000 IN FINANCIAL ASSISTANCE WAS AWARDED TO NEARLY 900 CHILDREN & FAMILIES FOR AQUATICS. ADDITIONALLY, THE YMCA OF AUSTIN IS ONE OF THE LEADING PROVIDERS IN METRO AUSTIN OF LIFEGUARDING CERTIFICATION, ENSURING QUALITY AND SAFETY IN ALL YMCA AND OTHER AREA POOLS.THESE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, PHYSICAL AND EMOTIONAL GROWTH. 12316541 14946848 HEALTHY LIVING - THE Y IS A LEADING NATIONAL VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH HEALTHY LIVING IN SPIRIT, MIND AND BODY.AS A RESULT, MORE THAN 65,000 YMCA OF AUSTIN MEMBERS AND AN ADDITIONAL 60,000 NONMEMBER PROGRAM PARTICIPANTS ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH. THIS IS PARTICULARLY IMPORTANT AS OUR NATION, AND THE METROPOLITAN AUSTIN AREA IN PARTICULAR, STRUGGLES WITH OBESITY AND CHRONIC DISEASES, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.YMCA HEALTH & WELLNESS PROGRAMS STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH. THESE PROGRAMS OFFER FACILITIES AND EQUIPMENT IN THE FIELD OF HEALTH ENHANCEMENT, PERSONAL FITNESS EVALUATIONS AND CLASSES THAT PROMOTE HEALTHY LIFESTYLES THROUGH REGULAR EXERCISE. YMCA HEALTH & WELLNESS PROGRAMS INCLUDE GROUP EXERCISE CLASSES, STRENGTH TRAINING PROGRAMS, PERSONAL TRAINING, GYMNASTICS, MARTIAL ARTS, ADULT SPORTS AND PROGRAMS TAILORED FOR ACTIVE OLDER ADULTS. THE YMCA OF AUSTIN OFFERS HEALTH-SEEKERS RESOURCES FOR ACTIVE, WELL-BALANCED LIFESTYLES AND PROVIDES COMMUNITY LEADERSHIP TO HELP REDUCE BARRIERS TO DEVELOPING AND MAINTAINING HEALTHY LIFESTYLES.OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO PEOPLE OF ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. SCHOLARSHIPS AND SUBSIDIES ARE OFFERED TO ALL INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE. IN 2013, THE YMCA OF AUSTIN PROVIDED MORE THAN 48,000 INDIVIDUALS WITH MORE THAN $1.9 MILLION IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO THEIR PARTICIPATION IN Y MEMBERSHIPS. 448587 521262 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 60 YEARS. Y PROGRAMS SUCH AS PROJECT SAFE (FREE AQUATICS & WATER SAFETY INSTRUCTION FOR FIRST-GRADERS), LIVESTRONG AT THE YMCA (HEALTH & WELLNESS TRAINING FOR CANCER SURVIVORS) , MEND (FAMILY-BASED CHILDHOOD OBESITY INTERVENTION), SENIOR RETREAT (RECREATIONAL THERAPY FOR EARLY-MID STAGE ALZHEIMER'S AND DEMENTIA PATIENTS) AND OUR MILITARY OUTREACH INITIATIVE ARE PRIME EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.WE ACT AS A COMMUNITY LEADER AND FOCAL POINT THROUGH FREE ANNUAL EVENTS SUCH AS HEALTHY KIDS DAY, SPLASH DAY, FALL HARVEST FESTIVAL, MULTIPLE EASTER EGG HUNTS, AND OUR 25-YEAR-OLD CHILDREN'S CHRISTMAS PARTY. WE EXTEND OUR SERVICES TO THE COMMUNITY THROUGH MULTIPLE COLLABORATIONS WITH OTHER COMMUNITY-BASED NONPROFITS SUCH AS THE AMERICAN HEART ASSOCIATION, SPECIAL OLYMPICS OF TEXAS, AGE OF AUSTIN, SAFE PLACE, SALVATION ARMY AND MANY MORE.WE ALSO MOTIVATE MEMBERS OF OUR COMMUNITY TO GIVE BACK THROUGH VOLUNTEERISM AND PHILANTHROPIC GIVING. IN 2013, WE ENGAGED MORE THAN 1,900 VOLUNTEERS IN OUR PROGRAMS AND MORE THAN 3,100 DONORS TO OUR ANNUAL CAMPAIGN TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO OTHERWISE WOULD NOT BE ABLE TO PARTICIPATE IN OUR PROGRAMS DUE TO ECONOMIC CONSTRAINTS. IN 2013, WE PROVIDED MORE THAN $2.1 MILLION IN FINANCIAL ASSISTANCE SO THAT MORE THAN 48,000 MEN, WOMEN AND CHILDREN IN OUR COMMUNITY COULD BENEFIT FROM Y PROGRAMS AND SERVICES REGARDLESS OF THEIR ECONOMIC CIRCUMSTANCE. 18415282 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1747 1 1 1 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X MS PAT BALDRY 5123229622 3208 RED RIVER ST AUSTIN TX 78705 BOB DIGNEO DIRECTOR 1.00 X 0 0 0 CRAIG HACKLER TREASURER 1.00 X X 0 0 0 D'ANDRA ULMER SECRETARY 1.00 X X 0 0 0 DAVID SALING DIRECTOR 1.00 X 0 0 0 HAMILTON RIAL DIRECTOR 1.00 X 0 0 0 JEFF BOMER DIRECTOR 1.00 X 0 0 0 KELLY LATZ IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MIKE ETIE DIRECTOR 1.00 X 0 0 0 PAUL HOFFMAN BOARD CHAIR 1.00 X X 0 0 0 SUSAN HENRICKS DIRECTOR 1.00 X 0 0 0 TERRY MCDANIEL DIRECTOR 1.00 X 0 0 0 KATHERINE LOAYZA DIRECTOR 1.00 X 0 0 0 BART GUNKEL DIRECTOR 1.00 X 0 0 0 RYAN KEATHLEY DIRECTOR 1.00 X 0 0 0 KEVIN EMBREE DIRECTOR 1.00 X 0 0 0 JAMIE WILLS DIRECTOR 1.00 X 0 0 0 JAMES RUIZ DIRECTOR 1.00 X 0 0 0 LULU FLORES DIRECTOR 1.00 X 0 0 0 DANIEL GILLETT DIRECTOR 1.00 X 0 0 0 KATE HENDERSON VICE CHAIR 1.00 X X 0 0 0 VERONICA BRISENO LARA DIRECTOR 1.00 X 0 0 0 A JAY RIMOVSKY DIRECTOR 1.00 X 0 0 0 MICHAEL STONE DIRECTOR 1.00 X 0 0 0 DEIRDRE CONLEY DIRECTOR 1.00 X 0 0 0 TAMARAH DUPERVAL-BROWNLEE DIRECTOR 1.00 X 0 0 0 JULIE KREAGER DIRECTOR 1.00 X 0 0 0 MARK STACEY DIRECTOR 1.00 X 0 0 0 JAMES FINCK PRESIDENT/CEO 40.00 X 195000 0 19434 THOM PARKER VICE PRESIDENT FACILITIES MANAGEMENT 40.00 X 117888 0 13472 JIM PACEY VP/OPERATIONS 40.00 X 107201 0 12724 SEAN DOLES VP/MISSION ADVANCEMENT 40.00 X 100775 0 12838 TIFFANY PATTERSON BRANCH EXECUTIVE DIRECTOR 40.00 X 102416 0 12953 623280 0 71421 5 0 1 0 RIZZO CONSTRUCTION 1715 CAP OF TX HWY SOUTH 101 AUSTIN TX 78746 CONSTRUCTION SERVICES 1136118 ABM BUILDING SERVICES PO BOX 951997 DALLAS TX 75395 CONSTRUCTION SERVICES 402364 DAXKO 600 UNIVERSITY PARK PLACE 500 BIRMINGHAM AL 35209 ISP 361201 STRUCTURA 9233 WATERFORD CENTRE BLVD AUSTIN TX 78758 CONSTRUCTION SERVICES 287504 LOYALIT 555 ROCK BLUFF DR AUSTIN TX 78717 IT SUPPORT AND MAINTENANCE 141264 6 9531 1518090 1527621 MEMBERSHIP DUES & ASSESSMENT 900099 14517806 14517806 SVC/INITIATION FEES 900099 5427950 5427950 POOL MANAGEMENT 713990 304653 304653 20250409 958 958 1190 0 1190 1190 1190 24271 9531 24735 -464 -464 MISCELLANEOUS REVENUE 900099 174386 174386 174386 21954100 20120142 304653 1684 214434 187523 24311 2600 9851588 8706180 1038930 106478 279440 218487 53873 7080 386274 302018 74469 9787 891423 807578 75091 8754 1026050 726011 300039 552216 447494 99391 5331 1753810 1637215 99569 17026 2198566 2149074 48595 897 171814 78411 91758 1645 80642 61060 19384 198 112498 112294 204 1964298 1903511 60787 94521 83256 11265 EQUIPMENT RENTAL 462274 429945 31440 889 MISCELLANEOUS 412247 362913 32744 16590 NATIONAL DUES 211800 202312 10 9478 20663895 18415282 2061860 186753 1652520 1287572 105134 44397 78864 133721 51291224 14766502 35408145 36524722 1148379 110241 38393042 38100653 1931866 843374 762251 792318 6812500 6062500 859322 1085153 10365939 8783345 X 28027103 29317308 28027103 29317308 38393042 38100653 1290205 0 X X 0 1 X 1 0 X 885673 909474 1077393 1260883 1527621 5661044 13164396 13565260 15396897 17227445 20120142 79474140 21302 24271 45573 14050069 14474734 16474290 18509630 21672034 85180757 0 0 0 85180757 11408 31437 16777 3153 958 63733 11408 31437 16777 3153 958 63733 405 22 230 38 695 14061882 14506193 16491297 18512821 21672992 85245185 0.99920 0.99800 0.00070 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2376068 41634 469841 60000 17390 2810153 2249341 26680 180477 60000 20430 2376068 2283632 30042 15604 60304 19633 2249341 2129645 25271 207402 60395 18291 2283632 1792711 119435 403683 171573 14611 2129645 1.00000 0 1 1 3262960 3262960 42483000 11838935 30644065 4442844 2927567 1515277 1102420 1102420 36524722 CAPITAL LEASE OBLIGATION 919143 INTEREST RATE SWAP 166010 1085153 22430328 451493 451493 21978835 -24735 -24735 21954100 20706038 42143 42143 20663895 0 20663895 PART V, LINE 4: TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN, INCLUDING A BOARD-DESIGNATED AMOUNT OF $60,000 TO FUND PROJECT SAFE, A PROGRAM PROVIDING SWIM LESSONS TO HUNDREDS OF CHILDREN THROUGHOUT THE AUSTIN AND SURROUNDING AREAS. THIS PROGRAM HAS BEEN FUNDED BY THE ENDOWMENT FUND SINCE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUND REVENUES 56,414. ENDOWMENT FUND INVESTMENT GAIN 395,079. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -24,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUND EXPENSES 17,408. SPECIAL EVENTS EXPENSE 24,735. BURNING PINES RUN 33802 9531 24271 4906 19829 33802 9531 24271 4906 19829 24735 -464 X 1 1 X X 0 0 0 0 0 0 0 0 0 JAMES FINCK PRESIDENT/CEO 195000 0 0 0 0 0 13650 0 5784 0 214434 0 0 0 PART I, LINE 1A THE BENEFIT IS ANNUAL MEMBERSHIP DUES AT THE UNIVERSITY OF TEXAS CLUB, PAID ON BEHALF OF THE CEO, AS THE MEMBERSHIP IS USED EXCLUSIVELY FOR THE BENEFIT OF THE YMCA OF AUSTIN. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERSHIP: THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF TWO (2) CLASSES OF MEMBERS: SUSTAINING MEMBERS AND FACILITY MEMBERS. SUSTAINING MEMBERS AND FACILITY MEMBERS SHALL BE VOTING MEMBERS. 1. SUSTAINING MEMBERS ARE PERSONS WHO CONTRIBUTE ON AN ANNUAL BASIS A MINIMUM AMOUNT SET BY THE BOARD OF DIRECTORS. SUSTAINING MEMBERS SHALL BE VOTING MEMBERS. 2. FACILITY MEMBERS ARE MEMBERS WHO PAY PARTICIPATING MEMBERSHIP DUES TO THE CORPORATION, AS THOSE DUES ARE SET BY THE CORPORATION. FACILITY MEMBERS SHALL BE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE 990 AND THE BOARD OF DIRECTORS THEN APPROVES IT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION EVALUATES WHO MAY HAVE A CONFLICT OF INTEREST ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION FOLLOWS AN ESTABLISHED SALARY ADMINISTRATION PLAN THAT GOVERNS THE APPROPRIATE RANGE OF COMPENSATION FOR ALL FULL-TIME AND PART-TIME EMPLOYEES OTHER THAN THE CEO. A DIFFERENT PROCESS HAS BEEN ESTABLISHED FOR THE CEO. THE CHAIR, WITH THE ASSISTANCE OF THE COMPENSATION COMMITTEE AND REVIEW OF THE AUDIT COMMITTEE, USING A PERFORMANCE EVALUATION AND USING EXTERNAL SALARY DATA PROVIDED BY THE YMCA OF THE USA, DETERMINES THE ANNUAL COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. YMCA ENDOWMENT FUND 1402 E CESAR CHAVEZ AUSTIN TX 78702 742561981 TO SUPPORT THE ACTIVITIES OF YMCA OF AUSTIN TX 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0