2014-08-13T07:36:39-05:00 2013-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2013-01-01 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 2014-08-12 1 KELLIANNE F BENSON P01345659 7043771678 2013 2015-11-30 17:44:51Z DAVID JEZEK 600 1ST AVENUE N NO 201 ST PETERSBURG FL 33701 9932152 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 23 547 627 0 0 1227786 2377903 6178742 7350625 119938 126956 41592 76668 7568058 9932152 0 0 0 0 4605240 5340938 13500 0 274953 3019659 3680293 7638399 9021231 -70341 910921 16989166 18995606 1986640 2071282 15002526 16924324 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 3020597 3713647 YOUTH DEVELOPMENTTHE 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 2013, MORE THAN 7,000 CHILDREN OF ALL AGES AND WALKS OF LIFE BENEFITED FROM THESE PROGRAMS. IN 2013, WE RECEIVED $1,377,700 IN GRANT FUNDING 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, 154 Y-ACHIEVERS ACADEMIC AFTER SCHOOL PARTICIPANTS INCREASED THEIR GPA, 284 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 2,018 BEFORE AND AFTER SCHOOL CARE PARTICIPANTS LEARNED LIFE AND SOCIAL SKILLS WHILE RECEIVING CRITICAL ACCESS TO CARING ADULTS AND EDUCATIONAL RESOURCES. 2948678 2822371 HEALTHY LIVINGIN 2013, THE YMCA OF GREATER ST PETERSBURG PROVIDED QUALITY PROGRAMS TO PROMOTE HEALTH AND WELL-BEING TO 23,503 FACILITY MEMBERS AND 6,417 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 THE 4,100 ENROLLED SENIORS. 196 ADULTS TOOK PART IN THE YMCA DIABETES PREVENTION PROGRAM AND 86 CANCER SURVIVORS PARTICIPATED IN THE FREE LIVESTRONG AT THE YMCA PROGRAM. 1222623 891275 SOCIAL RESPONSIBILITYDEEPLY ROOTED IN OUR COMMUNITY, OUR STAFF AND 627 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 2013, $815,088 WAS DISTRIBUTED IN SCHOLARSHIP ASSISTANCE TO 5,142 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 $286,370 IN 2013. 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 $52,900 IN 2013 TO HELP US BRING THE SPIRIT OF CHRISTMAS TO 978 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. 7191898 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 12 0 547 1 0 0 0 0 0 1 1 0 0 0 0 X 24 23 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 BRONSON ALEXANDER DIRECTOR 1.00 X 0 0 0 STEPHENSON ANDERSON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BELL DIRECTOR 1.00 X 0 0 0 DAVID S COX DIRECTOR 1.00 X 0 0 0 RICHARD CRIPPEN DIRECTOR 1.00 X 0 0 0 MARY EVERTZ DIRECTOR 1.00 X 0 0 0 JAMES HENDERSON DIRECTOR 1.00 X 0 0 0 JOSEPH LANG DIRECTOR 1.00 X 0 0 0 DAVID MCEACHERN DIRECTOR 1.00 X 0 0 0 DAVID L NEELY DIRECTOR 1.00 X 0 0 0 CHRIS NELSON DIRECTOR 1.00 X 0 0 0 MARK RUTLEDGE DIRECTOR 1.00 X 0 0 0 MELISSA RUTLAND DIRECTOR 1.00 X 0 0 0 WILLIAM H STOVER DIRECTOR 1.00 X 0 0 0 WILLIAM G TAPP DIRECTOR 1.00 X 0 0 0 BILL ULBRICHT DIRECTOR 1.00 X 0 0 0 DAVID WILBANKS DIRECTOR 1.00 X 0 0 0 ANDREW WILLIAMS DIRECTOR 1.00 X 0 0 0 EARNEST WILLIAMS DIRECTOR 1.00 X 0 0 0 PHILIP MCLEOD BOARD CHAIR 2.00 X X 0 0 0 SUSAN S MITTERMAYR VICE CHAIR 2.00 X X 0 0 0 JANE LINK FERGUSON SECRETARY 1.00 X X 0 0 0 JANA L JONES TREASURER 1.00 X X 0 0 0 HARVEY A FORD IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DAVID JEZEK PRESIDENT/CEO 40.00 X 160703 0 37083 CAROLINE BLOODWORTH DIRECTOR OF FINANCE 40.00 X 56052 0 10937 216755 0 48020 1 0 1 0 0 226412 903715 1247776 5120 2377903 PROGRAM FEES 813410 4463106 4463106 MEMBERSHIP DUES 813410 2793229 2793229 SPECIAL EVENTS 813410 94290 94290 7350625 126956 126956 MISCELLANEOUS INCOME 813410 76668 76668 76668 9932152 7427293 0 126956 264775 264775 4211121 3586579 535984 88558 275419 244157 25233 6029 245212 216450 23418 5344 344411 278973 58550 6888 894 894 582310 405412 130162 46736 319387 181975 121715 15697 1389568 1236062 144778 8728 65374 30628 32921 1825 23112 2214 20377 521 23475 23475 88484 88484 557974 446379 111595 OTHER PROGRAM COSTS 452460 448510 3950 TRAINING 22768 11601 10073 1094 DUES & SUBSCRIPTIONS 22334 11786 8893 1655 RECRUITMENT & RELOCATIO 22182 22182 109971 66803 39774 3394 9021231 7191898 1554380 274953 669871 1156778 414348 521527 285699 675888 19430 29816 53351 337843 15242499 4436201 11059972 10806298 3869195 4780646 617300 686810 16989166 18995606 345446 258176 148288 163190 1476372 1476372 16534 173544 1986640 2071282 X 11695852 12011936 689374 2225578 2617300 2686810 15002526 16924324 16989166 18995606 910921 1010877 0 X X 0 1 X 1 1 1 X 1269779 2219398 1043544 1227786 2377903 8138410 1269779 2219398 1043544 1227786 2377903 8138410 948649 7189761 87291 92208 104093 116938 126956 527486 38796 87116 38991 41592 76668 283163 8949059 27729356 0.80340 0.80450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 894 894 0 PART II-B, LINE 1: THE YMCA OF GREATER ST. PETERSBURG PAID DUES OF $4,158 IN 2013 TO THE FLORIDA STATE ALLIANCE OF YMCAS. 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 YMCAS. FOR 2013, 21.5% OF THE DUES PAID TO THE ALLIANCE WERE FOR LOBBYING RELATED ACTIVITIES. 4486493 37045 1063918 120000 5467456 3986704 599789 100000 4486493 4090766 -24062 80000 3986704 3798539 356227 64000 4090766 3107706 706833 16000 3798539 0.31850 0.49150 0.19000 1 0 2436361 2436361 10005168 3468627 6536541 1883539 652992 1230547 641756 222486 419270 275675 92096 183579 10806298 OBLIGATIONS UNDER CAPITAL LEASE 173544 173544 X 10943029 1010877 1010877 9932152 0 9932152 9021231 0 9021231 0 9021231 PART V, LINE 4: INCOME FROM ANY AND ALL ENDOWMENTS IS USED TO FURTHER THE YMCA MISSION AND PROGRAMS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THE YMCA HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2013. X X X X 0 0 0 0 0 0 0 0 0 DAVID JEZEK PRESIDENT/CEO 160703 0 0 0 0 0 19284 0 17799 0 197786 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. SUSAN MITTERMAYR BOARD MEMBER OF SABAL TRUST AND YMCA OF GREATER ST. PETERSBURG 160074 SABAL TRUST HOLDS INVESTMENTS FOR THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11 THE COPY OF THE FORM 990 IS REVIEWED AND ACCEPTED BY THE MEMBERS OF THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS 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 HIMSELF/HERSELF 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 HIS OR HER 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. 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 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.