2013-08-02T14:37:12-05:00 2012-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVENUE SUITE 1000 CHARLOTTE NC 28204 990 2012-01-01 590624468 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC YOUN 7278959622 600 1ST AVENUE N NO 201 ST PETERSBURG FL 33701 DAVID JEZEK 7278959622 2013-08-01 1 JANICE A RATICA P00358837 7043771678 2012 2016-02-24 21:20:13Z DAVID JEZEK 600 1ST AVENUE N NO 201 ST PETERSBURG FL 33701 7568058 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. 23 23 442 422 0 0 1043544 1227786 5981463 6178742 104093 119938 44896 41592 7173996 7568058 0 0 0 0 4723085 4605240 0 13500 305179 3086854 3019659 7809939 7638399 -635943 -70341 16474757 16989166 1918572 1986640 14556185 15002526 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 2451994 3110167 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 2012, MORE THAN 7300 CHILDREN OF ALL AGES AND WALKS OF LIFE BENEFITED FROM THESE PROGRAMS. IN 2012, WE RECEIVED $681,002 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, 227 Y-ACHIEVERS ACADEMIC AFTER SCHOOL PARTICIPANTS INCREASED THEIR GPA, 283 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 1847 BEFORE AND AFTER SCHOOL CARE PARTICIPANTS LEARNED LIFE AND SOCIAL SKILLS WHILE RECEIVING CRITICAL ACCESS TO CARING ADULTS AND EDUCATIONAL RESOURCES. 2393612 2363727 HEALTHY LIVINGIN 2012, THE YMCA OF GREATER ST PETERSBURG PROVIDED QUALITY PROGRAMS TO PROMOTE HEALTH AND WELL-BEING TO 18,850 FACILITY MEMBERS AND 6,107 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 2,799 ENROLLED SENIORS. 992473 746440 SOCIAL RESPONSIBILITYDEEPLY ROOTED IN OUR COMMUNITY, OUR STAFF AND 422 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 2012, $843,312 WAS DISTRIBUTED IN SCHOLARSHIP ASSISTANCE TO 4566 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 $228,665 IN 2012. 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 $45,800 IN 2012 TO HELP US BRING THE SPIRIT OF CHRISTMAS TO 269 FAMILIES, INCLUDING 719 CHILDREN, 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. 5838079 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 0 1 0 0 0 0 0 0 0 0 1 1 0 442 1 0 0 0 0 0 1 1 0 0 0 0 X 23 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 PHILIP MCLEOD 2.00 X X 0 0 0 SUSAN S MITTERMAYR 2.00 X X 0 0 0 JANE LINK FERGUSON 1.00 X X 0 0 0 JANA L JONES 1.00 X X 0 0 0 HARVEY A FORD 1.00 X 0 0 0 BRONSON ALEXANDER 1.00 X 0 0 0 CHRISTOPHER BELL 1.00 X 0 0 0 DAVID S COX 1.00 X 0 0 0 RICHARD CRIPPEN 1.00 X 0 0 0 MARY EVERTZ 1.00 X 0 0 0 STEPHENSON ANDERSON 1.00 X 0 0 0 JAMES HENDERSON 1.00 X 0 0 0 JOSEPH LANG 1.00 X 0 0 0 DAVID MCEACHERN 1.00 X 0 0 0 MELISSA MCLEOD 1.00 X 0 0 0 DAVID L NEELY 1.00 X 0 0 0 MURRAY B SILVERSTEIN 1.00 X 0 0 0 WILLIAM H STOVER 1.00 X 0 0 0 WILLIAM G TAPP 1.00 X 0 0 0 DAVID WILBANKS 1.00 X 0 0 0 EARNEST WILLIAMS 1.00 X 0 0 0 STEPHANIE GOFORTH 1.00 X 0 0 0 MENDEE LIGON 1.00 X 0 0 0 DAVID JEZEK 40.00 X 151134 0 32573 CAROLINE BLOODWORTH 40.00 X 53078 0 10303 204212 0 42876 1 0 1 0 0 217549 710155 300082 103788 1227786 PROGRAM FEES 813410 3793895 3793895 MEMBERSHIP DUES 813410 2278412 2278412 SPECIAL EVENTS 813410 106435 106435 6178742 116938 116938 3000 0 3000 3000 3000 MISCELLANEOUS INCOME 813410 41592 41592 41592 7568058 6220334 0 119938 247088 247088 3559514 2898069 548533 112912 269890 226684 34374 8832 208531 174715 27009 6807 320217 246567 64043 9607 3995 3995 13500 13500 465167 312488 143325 9354 262927 161006 87908 14013 976613 838968 128607 9038 40861 19749 19458 1654 26247 18678 7569 39248 39248 80132 80132 534360 411457 106872 16031 OTHER PROGRAM COSTS 453299 449841 3155 303 TRAINING 19185 14772 3837 576 DUES & SUBSCRIPTIONS 17859 5510 9988 2361 RECRUITMENT & RELOCATIO 13679 13679 86087 39005 38587 8495 7638399 5838079 1495141 305179 315113 669871 306186 414348 410778 285699 19430 99834 53351 15253283 4193311 11457396 11059972 3869195 3298659 586791 617300 16474757 16989166 264130 345446 128945 148288 1476372 1476372 49125 16534 1918572 1986640 X 11708824 11695852 260570 689374 2586791 2617300 14556185 15002526 16474757 16989166 -70341 516682 0 X X 0 1 X 1 1 1 X 1624481 1269779 2219398 1043544 1227786 7384988 1624481 1269779 2219398 1043544 1227786 7384988 827569 6557419 120133 87291 92208 104093 116938 520663 39002 38796 87116 38991 41592 245497 8151148 22826781 0.80450 0.80970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 3995 0 0 0 3995 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: GRANTS ARE MADE TO FLORIDA STATE ALLIANCE OF YMCAS FOR THE PURPOSES OF LOBBYING TO SUPPORT YOUTH DEVELOPMENT (ACCESS TO HIGH-QUALITY EARLY LEARNING PROGRAMS, ACCESS TO HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMS, AND ACCESS TO SUMMER ENRICHMENT AND EDUCATION ACTIVITIES), HEALTHY LIVING (PROGRAMS THAT COMBAT CHILDHOOD OBESITY AND CHRONIC DISEASE PREVENTION PROGRAMS), SOCIAL RESPONSIBILITY (PROGRAMS THAT PREVENT ACCIDENTAL DEATH DUE TO DROWNING), AND REVISING VOLUNTEER AND STAFF BACKGROUND SCREENING REQUIREMENTS. 3986704 599789 100000 4486493 4090766 -24062 80000 3986704 3798539 356227 64000 4090766 3107706 706833 16000 3798539 4141081 -985375 48000 3107706 0.30680 0.58340 0.10980 1 0 2436361 2436361 9957389 3273819 6683570 1883539 619279 1264260 881001 289658 591343 94993 10555 84438 11059972 OBLIGATIONS UNDER CAPITAL LEASE 16534 16534 X 8084740 516682 516682 7568058 0 7568058 7638399 0 7638399 0 7638399 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME FROM ANY AND ALL ENDOWMENTS IS USED TO FURTHER THE YMCA MISSION AND PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. X X 0 0 0 0 0 0 0 0 0 DAVID JEZEK 151134 0 0 0 0 0 18136 0 14437 0 183707 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 1 103788 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. 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.