2012-05-15T01:00:04-05:00 2011-09-30 LBA CERTIFIED PUBLIC ACCOUNTANTS PA 501 RIVERSIDE AVENUE SUITE 800 JACKSONVILLE FL 322024939 990 2010-10-01 590638514 YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST YOUN 9042963220 12735 Gran Bay Parkway No 250 Jacksonville FL 322584499 PENELOPE D ZUBER 2012-05-14 true 9043964015 2010 2016-02-24 21:20:13Z PENELOPE D ZUBER 12735 Gran Bay Parkway No 250 Jacksonville FL 322584499 30059719 false X WWW.FIRSTCOASTYMCA.ORG X 1964 FL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 20 20 2260 2427 585246 0 6659168 4962099 25229926 24590479 -93514 -66329 305417 371047 32100997 29857296 0 0 0 0 18242448 17727507 0 0 439761 13904101 13789616 32146549 31517123 -45552 -1659827 52685180 50232861 23453696 22522232 29231484 27710629 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA COMPLETED THE VISION PLANNING PROCESS IN 2008 FOR THE YMCA VISION PLAN 2020, WHICH IS BUILT ON THE THREE PRIORITY AREAS OF BALANCED HEALTH, STRONG FAMILIES, AND ACCESSIBILITY TO ALL. THEMES IN THE VISION INCLUDE SERVING UNDER RESOURCED COMMUNITIES, WORKING THROUGH PARTNERSHIPS, AND DEVELOPMENT AND ALIGNMENT OF STAFF, VOLUNTEERS, AND FACILITIES VISION PLAN 2020 REPRESENTS A PARADIGM SHIFT FOR THE YMCA FROM SERVING PEOPLE WITH FACILITY BASED PROGRAMMING TO CHANGING LIVES THROUGHOUT NORTHEAST FLORIDA WITH EVIDENCE AND OUTCOMES BASED PROGRAMMING. false false 13671103 7184528 FOR YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND THE NATION ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. IN 2011, WE PROVIDED $1,099,793 IN FINANCIAL ASSISTANCE TO FAMILIES PARTICIPATING IN YMCA PROGRAMS FOR YOUTH DEVELOPMENT. THESE PROGRAMS ARE GROUPED INTO FOUR CATEGORIES: CHILD CARE; EDUCATION & LEADERSHIP; SWIM, SPORTS & PLAY; AND CAMP. CHILD CARE WITH SO MANY DEMANDS ON TODAY'S FAMILIES AND THE INCREASED FOCUS ON EARLY BRAIN DEVELOPMENT, FAMILIES NEED ALL THE SUPPORT THEY CAN GET TO NURTURE THE POTENTIAL OF YOUTH. THAT IS WHY CHILD CARE AND EARLY LEARNING PROGRAMS AT THE Y FOCUS ON HOLISTICALLY NURTURING CHILD DEVELOPMENT BY PROVIDING A SAFE AND HEALTHY PLACE TO LEARN FOUNDATIONAL SKILLS, TO DEVELOP HEALTHY, TRUSTING RELATIONSHIPS, AND TO BUILD SELF-RELIANCE THROUGH THE Y VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. EDUCATION & LEADERSHIP ALL KIDS HAVE GREAT POTENTIAL. AT THE Y, WE WORK EVERY DAY TO HELP THEM SET AND ACHIEVE THEIR PERSONAL AND EDUCATIONAL GOALS. AS A RESULT, MILLIONS OF CHILDREN AND TEENS NATIONWIDE GAIN CONFIDENCE AS THEY RECOGNIZE THE Y AS A PLACE WHERE THEY BELONG AND CAN FEEL COMFORTABLE EXPLORING NEW INTERESTS AND PASSIONS. ADDITIONALLY, THROUGH OUR LEADERSHIP AND ACADEMIC ENRICHMENT PROGRAMS SUCH AS MENTORING AND COLLEGE PREPARATION, THE Y MAKES SURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE A POSITIVE FUTURE, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING HIS OR HER COMMUNITY. SWIM, SPORTS & PLAY THE Y IS THE STARTING POINT FOR MANY YOUTH TO LEARN ABOUT BECOMING AND STAYING ACTIVE AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. AND THE BENEFITS ARE FAR GREATER THAN JUST PHYSICAL HEALTH. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN SPORTS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD FROM THE INSIDE OUT. CAMP OVERNIGHT, DAY OR SPECIALTY CAMPS AT THE Y SHARE ONE THING: THEY ARE ABOUT DISCOVERY. KIDS HAVE THE OPPORTUNITY TO EXPLORE NATURE, FIND NEW TALENTS, TRY NEW ACTIVITIES, GAIN INDEPENDENCE, AND MAKE LASTING FRIENDSHIPS AND MEMORIES. AND, OF COURSE, IT'S FUN, TOO. 13370706 16778283 FOR HEALTHY LIVING - BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT IS ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. IN 2011, WE PROVIDED $2,133,719 IN FINANCIAL ASSISTANCE TO FAMILIES PARTICIPATING IN YMCA PROGRAMS FOR HEALTHY LIVING. THESE PROGRAMS ARE GROUPED INTO FOUR CATEGORIES: FAMILY TIME, HEALTH, WELL-BEING & FITNESS, SPORTS & RECREATION, AND GROUP INTERESTS. FAMILY TIME: SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE THEY CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, ACHIEVE GREATER WORK/LIFE BALANCE, AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES. HEALTH, WELL-BEING & FITNESS: BECAUSE WE KNOW THAT HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT, WELL-BEING AND FITNESS AT THE Y IS SO MUCH MORE THAN JUST WORKING OUT. BEYOND FITNESS FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. SPORTS & RECREATION: WE BELIEVE SPORTS, FUN AND EXPLORING NEW INTERESTS ARE NOT JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE IS THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT IS WHY YOU WILL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y. WITH SOMETHING TO OFFER EVERYONE, THERE IS NO SUCH THING AS BEING TOO OLD TO GET IN THE GAME. GROUP INTERESTS: WHETHER YOU ARE NEW TO THE COMMUNITY OR SIMPLY WANT TO PURSUE A NEW HOBBY, THE Y BRINGS TOGETHER PEOPLE WHO LOVE TO LEARN. WHETHER YOU WANT TO COOK NEW DISHES, JOIN A BIBLE STUDY, CREATE POTTERY, OR SPEAK A NEW LANGUAGE, YOU WILL LEARN RIGHT ALONGSIDE OTHERS FROM YOUR COMMUNITY WHO SHARE YOUR INTERESTS. 419042 42525 FOR SOCIAL RESPONSIBILITY - THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S EXISTENCE AS A NONPROFIT. IT IS ONLY THROUGH THE SUPPORT OF HUNDREDS OF THOUSANDS OF VOLUNTEERS NATIONWIDE AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE ARE HERE DAY-IN AND DAY-OUT TO PROVIDE THE RESOURCES OUR COMMUNITIES NEED TO ADDRESS THE MOST PRESSING SOCIAL ISSUES. WE WORK TO MAKE SURE EVERY CHILD, FAMILY AND COMMUNITY HAS WHAT THEY NEED TO ACHIEVE THEIR BEST. IN 2011, WE PROVIDED $114,774 IN FINANCIAL ASSISTANCE TO FAMILIES PARTICIPATING IN YMCA PROGRAMS FOR SOCIAL RESPONSIBILITY. THESE PROGRAMS ARE GROUPED INTO FOUR CATEGORIES: SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM & GIVING, AND ADVOCACY. THROUGH THE Y, HUNDREDS OF VOLUNTEERS ON THE FIRST COAST, AND MORE THAN 500,000 ACROSS THE NATION, ALONG WITH DONORS, LEADERS AND PARTNERS ARE EMPOWERING MILLIONS OF PEOPLE, AND THE COMMUNITIES IN WHICH THEY LIVE TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. IN 2011, MORE THAN 27,969 HOURS WERE INVESTED IN SERVICE TO THE COMMUNITY BY 2,420 YMCA VOLUNTEERS. TOGETHER, WE MAKE SURE EVERY CHILD HAS A CHANCE AT A BRIGHTER FUTURE, PROVIDE OPPORTUNITIES FOR THE YOUNG AND YOUNG AT HEART TO ACHIEVE BETTER HEALTH AND WELL-BEING, AND GIVE EVERYONE A PLACE TO BELONG, REGARDLESS OF ANY FINANCIAL BARRIER THAT MAY EXIST 27460851 true true false true false false false false false true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false false true 74 0 true 2260 true true true false false false false false false false false false X 20 20 false false false false false false false true true false true true false true true true true true true true false FL X Penelope D Zuber 9042963220 12735 Gran Bay Pkwy W Ste 250 Jacksonville FL 322584499 RUSSELL B NEWTON III 1 X 0 0 0 G JOHN CAREY 2 X X 0 0 0 WILLIS M BALL III 2 X X 0 0 0 TERRY R WEST 1 X 0 0 0 DOUGLAS M BAER 1 X 0 0 0 JOHN D BAKER II 1 X 0 0 0 PEGGY BRYAN 1 X 0 0 0 C RONALD COLEMAN 2 X X 0 0 0 JOHN DELANEY 1 X 0 0 0 MICHAEL D KELLY 2 X X 0 0 0 JEANNE MILLER 1 X 0 0 0 NICOLETTA KORATSIS 1 X 0 0 0 JAMES N OVERTON 1 X 0 0 0 DON ROBERTS 1 X 0 0 0 JOSEPH F THOMPSON 1 X 0 0 0 EDWARD W WHITE JR 1 X 0 0 0 JOHN H WILLIAMS JR 1 X 0 0 0 PAUL MCENTIRE 50 X 170517 0 18273 PENELOPE D ZUBER 50 X 144605 0 15560 JEFFREY J BOYER 50 X 119687 0 7627 JAN B BROGDON 50 X 106800 0 16554 MARK F BAILEY 1 X 0 0 0 MELANIE HUSK 1 X 0 0 0 JU'COBY PITTMAN-PEELE 1 X 0 0 0 541609 0 58014 4 false true false ARAMARK UNIFORM SERVICES INC PO BOX 37005 JACKSONVILLE FL 32236 TOWEL CLEANING SERVICE 342743 WW GAY MECHANICAL CONTRACTOR 524 STOCKTON STREET JACKSONVILLE FL 32204 HVAC MAINTENANCE 305879 CSS LANDSCAPING INC PO BOX 57552 JACKSONVILLE FL 32241 LANDSCAPING 214214 POOLSURE PO BOX 55372 HOUSTON TX 77255 POOL MAINTENANCE 146178 4 308824 0 3069966 1583309 0 4962099 MEMBERSHIP DUES 713940 15732995 15724049 8946 HEALTHY LIVING 713940 1630431 1054234 576197 YOUTH DEVELOPMENT 900099 7184528 7184528 SOCIAL RESPONSIBILITY 900099 42525 42525 0 0 0 0 24590479 3377 3377 0 0 0 0 0 42710 90007 49209 153214 -6499 -63207 -69706 -69706 50250 0 50250 50250 0 53586 0 53586 103 53483 MISCELLANEOUS 900099 267211 267211 0 0 0 0 267211 29857296 24005336 585246 304615 0 0 0 0 541609 350840 190769 0 14688777 13540228 1127612 20937 581722 503125 63204 15393 470479 406913 51117 12449 1444920 1296300 128579 20041 0 0 0 0 0 0 863838 424091 408851 30896 0 3154558 2666028 380581 107949 0 0 4125449 3935975 184803 4671 211891 162437 40503 8951 0 253099 159852 82270 10977 1070893 1019581 50286 1026 0 3218606 2821179 390789 6638 562581 508566 52935 1080 MEMBERSHIP DUES 297993 15575 275030 7388 MISCELLANEOUS 30708 1001 29111 596 0 0 0 0 31517123 27460851 3616511 439761 0 2338703 1573665 254375 754139 2129802 1657784 267423 299297 494690 312485 65557785 19967515 47175031 45590270 0 0 0 0 25156 45221 52685180 50232861 361750 749375 112294 148361 21210000 20295000 1769652 1329496 23453696 22522232 X 12348066 12233853 13173418 11766776 3710000 3710000 29231484 27710629 52685180 50232861 X -1659827 138972 X false true true X true true X 17986576 35402643 28557726 22907001 20695094 125549040 0 0 17986576 35402643 28557726 22907001 20695094 125549040 22589874 102959166 114596 56753 7492 11279 3377 193497 0 0 125742537 12119559 0.81880 0.81380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 3534 3534 false Description of other lobbying activities Schedule C, Part II-B, Line 1i DUES PAID TO THE FLORIDA STATE ALLIANCE WERE $12,783. 27.65% WAS USED FOR LOBBYING. 6079619 6079619 45644717 12674141 32970576 7511821 3685681 3826140 5360928 3104121 2256807 960700 503572 457128 45590270 0 CAPITAL LEASES 346734 INTEREST RATE SWAPS 982762 1329496 29857296 31517123 -1659827 0 0 -1659827 29849938 0 0 29849938 7358 7358 29857296 31816444 299321 299321 31517123 0 0 31517123 FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE ASSOCIATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ASSOCIATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. FIRST COAST GAMES 50250 0 50250 0 0 0 0 0 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50250 0 50250 0 0 0 0 0 0 0 50250 X X X X false false false false false false false false false PAUL MCENTIRE 170517 0 0 0 0 0 12968 0 5305 0 188790 0 0 0 PENELOPE D ZUBER 144605 0 0 0 0 0 12332 0 3228 0 160165 0 0 0 JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION 596000344 2011-09-20 20295000 REFUND BONDS ISSUED IN 2003 AND 2006. false false false 0 0 20295000 0 0 0 120000 0 0 0 0 0 true false true true false false false false false 0.0000 0.0000 0.0000 false false false false false false Review of form 990 by governing body Form 990, Part VI, Section B, Line 11a THE 990 IS REVIEWED BY THE CFO BEFORE IT IS FILED. THE FORM IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND THE AUDIT AND FINANCE COMMITTEE. Conflict of interest policy Form 990, Part VI, Section B, Line 12c OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. FORMS ARE FILED IN THE METROPOLITAN OFFICE IN CARE OF THE CEO'S ADMINISTRATIVE ASSISTANT. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE ANNUAL PERFORMANCE OF THE CEO IS REVIEWED BY THE YMCA'S COMPENSATION COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. THE SALARY OF THE CEO IS DETERMINED BY A COMPENSATION COMMITTEE USING BENCHMARKS FROM REGIONAL YMCA'S OF SIMILAR SIZE. THE FINANCE AND AUDIT COMMITTEE AND THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE ANNUAL PERFORMANCE OF THE CEO IS REVIEWED BY THE YMCA'S COMPENSATION COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. THE SALARY OF THE CEO IS DETERMINED BY A COMPENSATION COMMITTEE USING BENCHMARKS FROM REGIONAL YMCA'S OF SIMILAR SIZE. THE FINANCE AND AUDIT COMMITTEE AND THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. Public Disclosure Form 990, Part VI, Section C, Line 19 FORM 990 AND ANNUAL REPORT ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.FIRSTCOASTYMCA.ORG. ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST FROM THE ORGANIZATION AT 12735 GRAN BAY PKWY, JACKSONVILLE, FL 32258. Other changes in net assets or fund balances Form 990, Part XI, Line 5 CHANGE IN VALUE OF INTEREST RATE SWAPS - 138972; STRONG COMMUNITIES REALTY CORPORATION 12735 GRAN BAY PARKWAY 250 JACKSONVILLE FL 32258 270457462 OWNERSHIP AND MAINTENANCE OF SCHOOL BUILDING HOUSING TIGER ACADEMY FL 501(C)(3) 11 - Type III - Oth NONE false false false false false false false false false false false false false true false false false false