2011-11-03T14:27:46-05:00 2010-12-31 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2010-01-01 741193464 YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN YOUN 5123229622 1402 E CESAR CHAVEZ AUSTIN TX 78702 JAMES P FINCK 5123229622 2011-10-31 1 SEAN HOLCOMB 5123703200 2010 2016-03-07 17:11:31Z JAMES P FINCK 1402 E CESAR CHAVEZ AUSTIN TX 78702 14753915 0 X WWW.AUSTINYMCA.ORG X 1953 TX TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 28 28 1191 1982 101177 0 885673 909474 13237567 13523564 4384 178004 128988 142873 14256612 14753915 0 0 0 0 8156855 8297675 0 0 101339 6345445 6919812 14502300 15217487 -245688 -463572 28769843 36360723 1059708 9114160 27710135 27246563 X THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF AUSTIN IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 8660182 9387558 HEALTH AND WELLNESS - YMCA HEALTH AND 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 LIFE STYLES THROUGH REGULAR EXERCISE. IN 2010, THE YMCA OF AUSTIN PROVIDED 63,936 PEOPLE WITH OVER $1.4M AWARDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATION. YMCA HEALTH AND WELLNESS INCLUDES: PEOPLE OF ALL AGES AND LEVELS OF PHYSICAL FITNESS CAN FIND A HEALTH AND FITNESS PROGRAM AT THE YMCA TO MEET THEIR NEEDS, INCLUDING AEROBICS, CYCLING, STRENGTH TRAINING, PERSONAL TRAINING, GYMNASTICS, AND MARTIAL ARTS. THESE PROGRAMS ARE DESIGNED TO HELP MAKE THEM STRONG PHYSICALLY, MENTALLY AND SPIRITUALLY. SENIOR/ACTIVE OLDER ADULT PROGRAMS PROVIDE OPPORTUNITIES FOR THESE ADULTS TO GET AND STAY HEALTHY NO MATTER WHAT THEIR PHYSICAL ABILITIES. SENIOR/AOA PROGRAMS OFFER THE ABILITY TO REMAIN ACTIVE THROUGH GROUP EXERCISE CLASSES, POTLUCKS, WATER FITNESS, FIELD TRIPS, AND OTHER SPECIAL EVENTS. YMCA OF AUSTIN HEALTH AND FITNESS PROGRAMS FOLLOW THE NATIONAL YMCA ACTIVATE AMERICA PUBLIC HEALTH INITIATIVE, FOCUSING ON PROMOTING HEALTHY LIVING TO MILLIONS OF AMERICANS. THE YMCA OFFERS HEALTH-SEEKERS RESOURCES FOR ACTIVE, WELL-BALANCED LIFESTYLES AND PROVIDES COMMUNITY LEADERSHIP TO HELP REDUCE BARRIERS TO INCREASE AND SUPPORT HEALTHY LIVING, DEVELOPING COMMUNITY PARTNERSHIPS TO ADVANCE HEALTH AND WELL-BEING FOR ALL. 2439204 2916635 CHILD CARE - THE FOCUS OF ALL YMCA OF AUSTIN CHILD CARE IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY FOR CHILDREN, BUT ALSO FOR THEIR PARENTS AND FAMILIES. THESE ENRICHMENT PROGRAMS EMPLOY CHILD CARE STAFF TRAINED IN IMPLEMENTING CURRICULA TO ASSIST CHILDREN IN DEVELOPING MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. AFTERSCHOOL LICENSED CHILD CARE, CAMPS AND YEAR-ROUND AFTERSCHOOL CARE AT LEARNING CENTERS (LOW-INCOME HOUSING) ARE THE PRIMARY PROGRAMS. A SUMMER READING PROGRAM IS ALSO INCLUDED IN CERTAIN CAMPS TO IMPROVE ACADEMIC SKILLS. IN 2010, THERE WERE 17 AFTERSCHOOL SITES, 18 CAMP SITES AND 5 LEARNING CENTERS. EACH DAY, OVER 1,200 CHILDREN ARE NURTURED IN A SAFE, FUN ATMOSPHERE THROUGH YMCA AFTERSCHOOL PROGRAMS. WE TEAM WITH 3 SCHOOL DISTRICTS TO ENSURE CONTINUITY OF SERVICES AND ACTIVITIES FROM THEIR REGULAR SCHOOL DAY. MORE THAN 1,900 CHILDREN ATTENDED CAMP, AND 125 CHILDREN WERE ENROLLED IN OUR LEARNING CENTERS. ADDITIONALLY, THE YMCA PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $464K, SO THAT MORE THAN 900 CHILDREN COULD BENEFIT FROM AFTERSCHOOL CHILD CARE, CAMPS AND LEARNING CENTERS. 1381197 659999 AQUATICS - THE YMCA OF AUSTIN OFFERS A WIDE RANGE OF SWIMMING LESSONS FOR INDIVIDUALS AND FAMILIES OF ALL ABILITY LEVELS. CLASSES ARE DIVIDED INTO ABILITY GROUPS AND TRAINED INSTRUCTORS EMPHASIZE PERSONAL SAFETY, SWIMMING SKILLS, ENDURANCE AND SOCIAL SKILLS WHILE GUIDING STUDENTS WITH PRAISE AND ENCOURAGEMENT. WE ARE DEDICATED TO PROVIDING SWIM LESSONS TO AS MANY CHILDREN AND ADULTS AS POSSIBLE. THE YMCA OFFERS A SWIM SAFE PROGRAM, FUNDED BY SEVERAL GRANTS, PROVIDING LOW-INCOME FAMILIES WITH THE OPPORTUNITY TO RECEIVE SWIM LESSONS FOR A NOMINAL FEE. WE ALSO HAVE IN PLACE A PROJECT SAFE PROGRAM, FUNDED BY OUR ENDOWMENT FUND, WHICH PROVIDES FREE SWIM LESSONS TO FIRST GRADERS IN THREE SCHOOL DISTRICTS. CHILDREN ARE BUSED FROM SCHOOLS DURING THE SCHOOL YEAR TO A YMCA, WHERE THEY ENJOY ALL OF THE BENEFITS OF QUALITY SWIM INSTRUCTION. IN 2010, 2,325 CHILDREN RECEIVED SWIM LESSONS THROUGH SWIM SAFE AND PROJECT SAFE. IN ALL, 13,360 CHILDREN RECEIVED SWIM LESSONS THROUGH THE YMCA OF AUSTIN AND OVER $17K IN FINANCIAL ASSISTANCE WAS AWARDED, IN ADDITION TO OUR OTHER FUNDING. OTHER PROGRAMS OFFERED ARE ARTHRITIS AND OTHER SWIM FITNESS CLASSES FOR ADULTS, AND THE MOST IMPORTANT AREA IN THE AQUATICS AREA IS LIFEGUARDING. WE HAVE TRAINED AND CERTIFIED LIFEGUARDS TO ENSURE QUALITY AND SAFETY AT ALL OF THE YMCA POOLS. 872625 601068 OTHER PROGRAM SERVICES CONSIST OF YOUTH SPORTS, PRIMARILY SOCCER, BASKETBALL, BASEBALL, VOLLEYBALL AND FLAG FOOTBALL. OTHER YOUTH PROGRAMS ARE GYMNASTICS, MOTHER'S DAY OUT, PARENT'S NIGHT OUT, DANCE, ADVENTURE GUIDES, YOUTH AND GOVERNMENT, AND OUR SPECIAL EVENTS - CHILDREN'S CHRISTMAS PARTY, HEALTHY KIDS DAY, EASTER EGG HUNTS, VARIOUS HALLOWEEN EVENTS AND SPLASH DAY. ALSO MEND (MIND, EXERCISE, NUTRITION, DO IT!) IS A CHILDHOOD OBESITY INTERVENTION PROGRAM FOR CHILDREN AND THEIR PARENTS, OFFERED THROUGH A GRANT FROM ST. DAVID'S FOUNDATION. IN ADDITION, ADULT SPORTS PROGRAMS OFFERED INCLUDE INDOOR SOCCER, BASKETBALL, VOLLEYBALL, AND OTHER ADULT SPECIALTY PROGRAMS. IN ADDITION TO GRANTS RECEIVED, OVER $22K IN FINANCIAL ASSISTANCE WAS AWARDED IN 2010 IN THESE AREAS. 872625 601068 13353208 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1191 1 1 1 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X MS PAT BALDRY 5123229622 1402 E CESAR CHAVEZ AUSTIN TX 78702 ANDY DESKINS 1.00 X 0 0 0 BOB DIGNEO 1.00 X 0 0 0 CRAIG HACKLER 1.00 X X 0 0 0 D'ANDRA ULMER 1.00 X 0 0 0 DAVID H SALING 1.00 X 0 0 0 HAMILTON RIAL III 1.00 X 0 0 0 JEFF BOMER 1.00 X 0 0 0 JOE ZULLO 1.00 X 0 0 0 KARI A POTTS 1.00 X X 0 0 0 KELLY LATZ 1.00 X 0 0 0 LESLIE FOSSLER 1.00 X 0 0 0 MEGAN LUEDERS 1.00 X 0 0 0 MIKE ETIE 1.00 X 0 0 0 MIKE HERMES 1.00 X 0 0 0 PAUL E HOFFMAN 1.00 X X 0 0 0 STEPHEN HURD 1.00 X 0 0 0 SUSAN HENRICKS 1.00 X X 0 0 0 TERRY MCDANIEL 1.00 X 0 0 0 KATHERINE LOAYZA 1.00 X 0 0 0 LINDSAY ROSENTHAL 1.00 X 0 0 0 BART GUNKEL 1.00 X 0 0 0 TINA HOLM 1.00 X 0 0 0 RYAN KEATHLEY 1.00 X 0 0 0 JEANNE MARIE ELLIS 1.00 X 0 0 0 STACY CANTU 1.00 X 0 0 0 DICK SCHWAB 1.00 X 0 0 0 JOHN CHURCH 1.00 X 0 0 0 BRENT GIBBS 1.00 X 0 0 0 JAMES P FINCK 40.00 X 175000 0 17218 THOM PARKER 40.00 X 110000 0 8531 285000 0 25749 2 0 1 0 RIZZO CONSTRUCTION 1715 CAP OF TX HWY SOUTH 101 AUSTIN TX 78746 CONSTRUCTION SERVICES 4698868 KAHICKMAN ARCH 1517 EAST PALM VALLEY BLVD ROUND ROCK TX 78664 ARCHITECT SERVICES 205239 LINC SERVICE 4221 FREIDRICH LN 170 AUSTIN TX 78744 HVAC/MECH. SERV. 132906 DAXKO 600 UNIVERSITY PARK PLACE 500 BIRMINGHAM AL 35209 ISP 117896 GRIFFIN ENGINEERING 11711 NORTH LAMAR BLVD AUSTIN TX 78753 ENGINEERING SERV. 110712 5 909474 909474 MEMBERSHIP DUES & ASSE 900099 9189284 9189284 SVC/INITIATION FEES 900099 4233103 4233103 POOL MANAGEMENT 713990 101177 101177 13523564 31437 31437 146567 146567 146567 146567 MISCELLANEOUS REVENUE 900099 142873 142873 142873 14753915 13565260 101177 178004 192218 167903 22735 1580 7062013 6233856 771976 56181 199112 155252 41687 2173 196689 153362 41180 2147 647643 582863 59181 5599 448224 337030 111194 488433 393757 84999 9677 1045405 986707 43224 15474 1960000 1915193 44807 90056 57089 32019 948 50988 30871 20117 388564 7740 380824 1411969 1358841 53128 96072 82680 13392 EQUIPMENT RENTAL 441027 422921 17548 558 MISCELLANEOUS 355404 330789 24615 NATIONAL DUES 143670 136354 314 7002 15217487 13353208 1762940 101339 600 400 4228910 6628403 76623 56935 117277 60342 40040041 10468242 24316108 29571799 30325 42844 28769843 36360723 236467 640202 485666 491703 7500000 337575 482255 1059708 9114160 X 27710135 27246563 27710135 27246563 28769843 36360723 -463572 0 X X 0 1 1 X 0 X 1091189 934417 771051 885673 909474 4591804 10626747 11825060 13202850 13164396 13565260 62384313 11717936 12759477 13973901 14050069 14474734 66976117 0 0 0 66976117 281885 378878 90361 11408 31437 793969 281885 378878 90361 11408 31437 793969 337 633 977 405 22 2374 12000158 13138988 14065239 14061882 14506193 67772460 0.98820 0.98530 0.01170 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3262960 3262960 33775448 8673860 25101588 3001633 1794382 1207251 29571799 CAPITAL LEASE OBLIGATION 312976 INTEREST RATE SWAP 169279 482255 14753915 15217487 -463572 0 -463572 14922383 168468 168468 14753915 0 14753915 15231968 14481 14481 15217487 0 15217487 PART XII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUND REVENUES: $57,470 ENDOWMENT FUND INVESTMENT GAIN: $110,998 PART XIII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUND EXPENSES: $14,481 X X X 0 0 0 0 0 0 0 0 0 JAMES P FINCK 175000 0 0 0 0 0 12250 0 4968 0 192218 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERSHIP: THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THREE (3) CLASSES OF MEMBERS: SUSTAINING MEMBERS, FACILITY MEMBERS AND ASSOCIATE MEMBERS. SUSTAINING MEMBERS AND FACILITY MEMBERS SHALL BE VOTING MEMBERS AND ASSOCIATE MEMBERS SHALL BE NONVOTING 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. 3. ASSOCIATE MEMBERS ARE MEMBERS WHO PAY FEES FROM TIME TO TIME BY THE CORPORATION SO THAT THEY MAY PARTICIPATE IN THE CORPORATION'S PROGRAMS. ASSOCIATE MEMBERS SHALL BE NONVOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BUDGET AND FINANCE COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS BEFORE IT GOES TO THE BOARD OF DIRECTORS FOR APPROVAL. 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 15 THE ORGANIZATION FOLLOWS AN ESTABLISHED SALARY ADMINISTRATION PLAN THAT IMPACTS ALL FULL-TIME AND PART-TIME EMPLOYEES OTHER THAN THE CEO. A DIFFERENT PROCESS HAS BEEN ESTABLISHED FOR THE CEO, WHICH IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS AND USES EXTERNAL DATA PROVIDED BY YMCA OF USA. 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) 509(A)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0