2011-06-10T15:22:14-05:00 2010-09-30 LBA Certified Public Accountants PA 501 RIVERSIDE AVENUE SUITE 800 JACKSONVILLE FL 322024939 990 2009-10-01 590638514 Young Men's Christian Association of Florida's First Coast Inc YOUN 9042963220 12735 Gran Bay Parkway No 250 jacksonville FL 322584499 PENELOPE D ZUBER 9042963220 2011-06-03 1 9043964015 2009 2016-02-24 21:20:13Z PENELOPE D ZUBER 12735 Gran Bay Parkway No 250 jacksonville FL 322584499 32530740 0 X www.firstcoastymca.org X 1964 FL To put Christian principles into practice through programs that build healthy spirit, mind and body for all. 22 22 2278 1783 581766 0 11902528 6659168 26874843 25229926 -660276 -93514 240975 305417 38358070 32100997 9423640 0 0 17291291 18242448 0 686410 13953810 13904101 40668741 32146549 -2310671 -45552 54718223 52685180 25507887 23453696 29210336 29231484 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. 0 0 13867210 7351408 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 2010, we provided $1,421,335 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 CareWith so many demands on todays 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 & LeadershipAll 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 & PlayThe Y is the starting point for many youth to learn about becoming and staying active, and developing healthy habits they will carry with them throughout their lives. The benefits are far greater than just physical health. Whether it is 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.CampOvernight, 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, its fun, too. 13318519 17249267 For Healthy Living: Being healthy means more than simply being physically active. Its 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, its 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 2010, we provided $2,532,794 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 TimeServing 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 & FitnessBecause 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 & RecreationWe 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 InterestsWhether 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. 389684 47485 For Social Responsibility: The generosity of others is at the core of the Ys 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 2010, we provided $324,178 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 2010, more than 24,118 hours were invested in service to the community by 1,783 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. 27575413 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 96 0 1 2278 1 1 1 0 0 0 0 0 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 FL X PENELOPE D ZUBER 9042963220 12735 GRAN BAY PKWY W STE 250 Jacksonville FL 322584499 RUSSELL B NEWTON III 2.00 X X 0 0 0 G JOHN CAREY 2.00 X X 0 0 0 WILLIS M BALL III 2.00 X X 0 0 0 TERRY R WEST 2.00 X X 0 0 0 DR CHESTER A AIKENS 0.50 X 0 0 0 DOUGLAS M BAER 0.50 X 0 0 0 JOHN D BAKER II 0.50 X 0 0 0 PEGGY BRYAN 0.50 X 0 0 0 CARL N CANNON 0.50 X 0 0 0 RON COLEMAN 0.50 X 0 0 0 JOHN DELANEY 0.50 X 0 0 0 MICHAEL D KELLY 0.50 X 0 0 0 JEANNE MILLER 0.50 X 0 0 0 NICOLETTA KORATSIS 0.50 X 0 0 0 JIM OVERTON 0.50 X 0 0 0 DON ROBERTS 0.50 X 0 0 0 JOHN R SCHULTZ 0.50 X 0 0 0 JOSEPH F THOMPSON 0.50 X 0 0 0 MARK F TRAVIS 0.50 X 0 0 0 EDWARD W WHITE JR 0.50 X 0 0 0 HASTINGS WILLIAM JR 0.50 X 0 0 0 JOHN H WILLIAMS JR 0.50 X 0 0 0 Paul McEntire 50.00 X 160568 0 29032 Penelope D Zuber 50.00 X 144798 0 24328 Jeffrey J Boyer 50.00 X 113413 0 16600 Jan B Brogdon 50.00 X 108560 0 27288 527339 0 97248 4 0 1 0 THE HASKELL COMPANY 111 RIVERSIDE AVENUE JACKSONVILLE FL 32202 GENERAL CONTRACTOR SERVICES 571371 LLL SERVICES INC 5724 SAINT AUGUSTINE ROAD JACKSONVILLE FL 32207 CLEANING SERVICES 565577 WW GAY MECHANICAL CONTRACTOR 524 STOCKTON STREET JACKSONVILLE FL 32204 HVAC MAINTENANCE 272958 CSS LANDSCAPING INC PO BOX 57552 JACKSONVILLE FL 32241 LANDSCAPING 238999 ARAMARK UNIFORM SERVICES INC PO BOX 37005 JACKSONVILLE FL 32236 TOWEL SERVICES 187847 7 2745657 3913511 6659168 membership dues 713940 16247833 16236053 11780 Youth Development 900099 7351408 7351408 HEALTHY LIVING 713940 1583200 1013214 569986 SOCIAL RESPONSIBILITY 900099 47485 47485 25229926 11279 11279 245350 79600 273934 155809 -28584 -76209 -104793 -104793 58022 58022 58022 54681 54681 0 21 54660 MIscellaneous 900099 192714 192714 192714 32100997 24648160 581787 211882 527339 339359 187980 15033197 13714212 1145193 173792 616726 526385 71004 19337 594700 507586 68468 18646 1470486 1295426 140435 34625 857439 303875 519182 34382 3280794 2801969 338980 139845 4259491 4072549 182321 4621 269469 200940 41527 27002 242943 134348 85348 23247 1120152 1066480 52599 1073 2911615 2429986 471996 9633 554203 506453 46795 955 Membership Dues 297067 15204 272811 9052 Miscellaneous 110928 0 108708 2220 32146549 27575413 3884726 686410 4550783 2338703 651666 254375 1018013 2129802 235962 267423 547841 494690 64898766 17723735 47591974 47175031 121984 25156 54718223 52685180 1323059 361750 485899 112294 22205000 21210000 1493929 1769652 25507887 23453696 X 11735783 12348066 13764553 13173418 3710000 3710000 29210336 29231484 54718223 52685180 X 0 1 1 X 1 1 X 18239213 17986576 35402643 28557726 22907001 123093159 18239213 17986576 35402643 28557726 22907001 123093159 22589874 100503285 216037 114596 56753 7492 11279 406157 123499316 54641958 0.81380 0.80650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4744 4744 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Dues paid to the Florida State Alliance were $9,816. 48.33% was used for lobbying. 6079619 6079619 45199283 11206980 33992303 7401290 3319667 4081623 6120870 3152204 2968666 97704 44884 52820 47175031 Capital Leases 647918 Interest Rate SwapS 1121734 1769652 32100997 32146549 -45552 -64544 131244 66700 21148 32010797 -64544 -25656 -90200 32100997 0 32100997 32442900 296351 296351 32146549 0 32146549 Part XII, Line 2d - Other Adjustments: ASSET DISPOSAL STRONG COMMUNITIES: -25656. Part XIII, Line 2d - Other Adjustments: DEPRECIATION ON STRONG COMMUNITIES PROPERTY & EQUIPMENT: 296282. EXPENSES - STRONG COMMUNITIES: 69. PART XI, LINE 8: CHANGE IN VALUE OF INTEREST RATE SWAPS $130,293 First Coast Games 58022 58022 58022 58022 58022 X X X X 0 0 0 0 0 0 0 0 0 Paul McEntire 160568 0 0 0 0 0 16327 0 12705 0 189600 0 0 0 Penelope D Zuber 144798 0 0 0 0 0 13329 0 10999 0 169126 0 0 0 JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION 46936vac7 2003-11-01 20500000 FINANCE AND REFINANCE COSTS OF SOCIAL SERVICE CENTERS OF THE YMCA 0 0 jACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION 43936vad5 2006-03-01 5000000 yMCA OF FLORIDA'S FIRST COAST PROJECT - ACQUISITION, CONSTRUCTION & EQUIP 0 0 20500000 361602 5189559 0 0 1 1 5000000 141888 4858112 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11 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. 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. Form 990, Part VI, Section B, line 15 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. 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. FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES TO THE AUDIT COMMITTEE FOR THE CURRENT YEAR. 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) 509(a)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0