2011-06-17T08:08:04-05:00 2010-12-31 HOLLAND HENRY & BROMLEY LLP POST OFFICE BOX 8878 SAVANNAH GA 31412 990 2010-01-01 580603160 YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC YOUN 9123545480 PO BOX 14142 SAVANNAH GA 31416 RANDY BUGOS 9123545480 2011-06-02 1 SHANNON BRETT 9122353410 2011-06-02 2010 2016-03-07 17:11:31Z RANDY BUGOS 6400 HABERSHAM STREET SAVANNAH GA 31405 15063906 0 X WWW.YMCAOFCOASTALGA.ORG X 1855 GA THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF COASTAL GEORGIA, INC. (YMCA) PROVIDES ATHLETIC, HEALTH, EDUCATIONAL, AND RECREATIONAL SERVICES FOR BOTH CHILDREN AND ADULTS IN A SPIRITUAL ENVIRONMENT, TO SAVANNAH AND THE SURROUNDING FOUR COUNTY AREA. DAY CARE SERVICES ARE ALSO PROVIDED FOR YOUNGER CHILDREN. 33 33 1508 1337 0 0 1994314 2238853 11888403 12638395 34506 30848 88020 86823 14005243 14994919 0 0 0 0 8497801 9139519 0 0 88518 5154407 5454767 13652208 14594286 353035 400633 25354154 25290224 12416166 11883111 12937988 13407113 X THE MISSION AND PURPOSE OF THE YMCA OF COASTAL GEORGIA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT AND RESPONSIBILITY. BY IDENTIFYING NEEDS IN THE COMMUNITIES WE ARE ABLE TO RESPOND TO THOSE NEEDS IN WAYS THAT BENEFIT THE ENTIRE COMMUNITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. 0 0 5605498 6639650 YMCA HEALTH ENHANCEMENT. WELL-BEING MEANS A HEALTHY BODY, MIND AND SPIRIT. YMCA HEALTH ENHANCEMENT PROGRAMS HELP ACHIEVE THIS UNITY THROUGH MEDICALLY-BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUG AND ALCOHOL ABUSE, AND HEALTH EDUCATION.YMCAS OFFER A LIFELONG PROGRESSION OF MEDICALLY-BASED HEALTH AND FITNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. IN ADDITION, THE YMCA COLLABORATES WITH ST. JOSEPH'S/CANDLER HEALTH SYSTEM TO OFFER HEALTH SCREENINGS, CANCER SCREENINGS, BLOOD PRESSURE CHECKS AND OTHER HEALTH INFORMATION.YMCA PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ALL ABILITIES, AND ALL INCOMES. YMCAS OFFER A WELCOMING ATMOSPHERE, WHERE NEW EXERCISERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR HEALTH. MOST PEOPLE CAN AFFORD LOW-COST YMCA HEALTH AND FITNESS PROGRAMS. YMCA FINANCIAL ASSISTANCE POLICIES HELP LOW-INCOME PEOPLE, WHO ARE LESS LIKELY TO EXERCISE AND TO HAVE ADEQUATE HEALTH CARE, GAIN ACCESS TO THE YMCA. IN 2010 THE YMCA OF COASTAL GEORGIA PROVIDED $336,113 IN SCHOLARSHIPS TO 1,935 PEOPLE FOR MEMBERSHIP AND HEALTH ENHANCEMENT PROGRAMS. 4983355 5703399 YMCA FAMILY LIFE PROGRAMS. THE CENTRAL FOCUS OF ALL YMCA PRE-SCHOOL AND SCHOOL-AGED CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. YMCA CHILD CARE CURRICULA HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. IN MANY CASES Y CHILD CARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. THE YMCA OF COASTAL GEORGIA PROVIDES BEFORE- AND AFTER-SCHOOL PROGRAMS FOR OVER 4,500 CHILDREN DAILY THROUGHOUT THE SCHOOL YEAR. YMCA FINANCIAL ASSISTANCE POLICIES HELP ENSURE THAT THE YMCA IS A PLACE WHERE CHILDREN OF ALL ECONOMIC LEVELS, FROM THE AFFLUENT TO THE DISADVANTAGED, RECEIVE THE SAME QUALITY CARE IN THE SAME SETTING. SOME 3,398 CHILDREN WERE PROVIDED $1,179,719 IN SCHOLARSHIPS TO ATTEND THE YMCA OF COASTAL GEORGIA'S CHILDCARE PROGRAMS IN 2010. 1283245 1004323 YMCA CAMPING. YMCA DAY CAMPS DEVELOP SELF-CONFIDENCE AND SELF-RESPECT WHEN CAMPERS MEET CHALLENGES AND LEARN TO COOPERATE. Y CAMPING PROGRAMS ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. LOW-COST YMCA CAMPING PROGRAMS ALSO ARE A SAFE, HIGH-QUALITY ALTERNATIVE FOR WORKING PARENTS. KNOWING THAT A CHILD IS BEING CARED FOR IN A Y CAMP PROGRAM ENABLES THESE PARENTS TO REMAIN GAINFULLY AND PRODUCTIVELY EMPLOYED. AS IN THE CASE OF OTHER YMCA PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE CUSTOMARY FEE, AND THOSE WITH SPECIAL NEEDS ARE WELCOME.THE YMCA OF COASTAL GEORGIA SERVED 7,292 CHILDREN THAT ATTENDED ONE OR MORE OF THE TWELVE WEEKS OF CAMP DURING 2010. OF THOSE 7,292 CHILDREN, 794 RECEIVED FINANCIAL AID TOTALING $133,846. YMCA AQUATICS. YMCA AQUATICS PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF CONFIDENCE, AND LEADERSHIP. AS RESIDENTS OF COASTAL GEORGIA, PEOPLE IN THE AREAS SERVED BY THE YMCA OF COASTAL GEORGIA COULD BE SUBJECT TO TRAUMATIC INCIDENTS AROUND WATER. THOUSANDS OF PEOPLE FROM INFANTS TO SENIORS IN OUR COMMUNITIES RECEIVE INSTRUCTION IN OUR AQUATIC CLASSES. IN ADDITION, WE OFFER WATER AEROBIC AND OTHER THERAPEUTIC WATER EXERCISE. IN ONE OF THE COMMUNITIES WE SERVE, EVERY THIRD GRADE STUDENT IN THE PUBLIC SCHOOL SYSTEM RECEIVED WATER SAFETY INSTRUCTION AT THE LOCAL YMCA BRANCH. SCHOLARSHIPS OF $23,818 WERE AWARDED TO 717 INDIVIDUALS FOR AQUATIC PROGRAMS IN 2010.YMCA SPORTS AND RECREATION. THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS IN EVERY GAME. YMCA YOUTH SPORTS PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS.THOSE WITH SPECIAL NEEDS ARE WELCOMED INTO BOTH ADULT AND YOUTH SPORTS PROGRAMS AT THE YMCA. BOTH ADULT AND YOUTH SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF ESTEEM OVER BEATING THE OPPONENT. THE YMCA KNOWS THAT WITH THIS APPROACH EVERYONE WINS UNDEFEATED IN SPIRIT, MIND, AND BODY.THESE PROGRAMS ARE OFFERED AT FEES THAT THE COMMUNITY-AT-LARGE ARE ABLE TO AFFORD. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE THAT ARE UNABLE TO AFFORD THE FULL FEES. DURING 2010, 623 INDIVIDUALS RECEIVED $34,097 IN FINANCIAL ASSISTANCE FROM THE YMCA OF COASTAL GEORGIA.YMCA TEEN LEADERSHIP. YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING, COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. OVER 1,086 TEENS PARTICIPATED IN AT LEAST ONE ACTIVITY HELD OR SPONSORED BY THE YMCA OF COASTAL GEORGIA WITH SUBSIDIES OF OVER $132,999 DURING 2010.YMCA COMMUNITY DEVELOPMENT. YMCA OF COASTAL GEORGIA COMMUNITY DEVELOPMENT PROGRAMS PROVIDE PROGRAMMING FOR CHILDREN IN LOW INCOME COMMUNITIES IN OUR SERVICE AREA THAT ARE NOT ABLE TO COME TO OUR FACILITIES. ONE OF THESE PROGRAMS IS OUR Y-ON-WHEELS THAT USES A YMCA VEHICLE TO TAKE ACTIVITIES AND GAMES TO THE CHILDREN IN THESE AREAS AT NO COST TO THE PARTICIPANTS. THESE PROGRAMS SERVED 7,441 PEOPLE AT A SUBSIDIZED COST OF $160,120 IN 2010.YMCA EDUCATION AND TRAINING. THE YMCA OF COASTAL GEORGIA EDUCATION AND TRAINING PROGRAMS PROVIDE INSTRUCTION IN OUTDOOR EDUCATION, DANCE, MARTIAL ARTS, DIABETES PREVENTION, AND OTHER AREAS. IN 2010 THE YMCA OF COASTAL GEORGIA PROVIDED 2,062 INDIVIDUALS WITH INSTRUCTION IN THESE PROGRAMS WITH SUBSIDIES OF $11,411 TO BE ABLE TO ATTEND THESE PROGRAMS. THE YMCA OF COASTAL GEORGIA PROVIDED A TOTAL OF $2,241,537 IN SCHOLARSHIPS TO OVER 28,000 PEOPLE IN THE COMMUNITIES IN OUR SERVICE AREA IN 2010 IN THESE AND OTHER PROGRAMS. 11872098 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 95 0 1508 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X X ROBERT ROLLINS 9123545480 6400 HABERSHAM ST SAVANNAH GA 31405 GREGORI ANDERSON 0.00 X 0 0 0 LEO BECKMANN 0.00 X 0 0 0 GARY DAVIS 0.00 X 0 0 0 JENNY GENTRY 0.00 X 0 0 0 JOSE AGUILAR 0.00 X 0 0 0 HERB HUBBARD 0.00 X 0 0 0 ANDY BRODMANN 0.00 X 0 0 0 PETE LANCASTER 0.00 X 0 0 0 ISAAC LAROCHE 0.00 X 0 0 0 DAVID MASON 0.00 X 0 0 0 RICHARD MOORE 0.00 X 0 0 0 AL PACE 0.00 X 0 0 0 DAVE PEARL 0.00 X 0 0 0 STEVEN PRICE 0.00 X 0 0 0 ALLAN REYNOLDS 0.00 X 0 0 0 MELODY RODRIGUEZ 0.00 X 0 0 0 DONALD ROSENBLUM 0.00 X 0 0 0 LAMAR SMITH 0.00 X 0 0 0 DAN COOKE 0.00 X 0 0 0 JIM TURNER 0.00 X 0 0 0 LYNDA ADAMSON 0.00 X 0 0 0 BETTY BAKER 0.00 X 0 0 0 WAYNE BLAND 0.00 X 0 0 0 W JOHN MITCHELL 0.00 X 0 0 0 HOUSTOUN DEMERE 0.00 X 0 0 0 LYNN PITTS 0.00 X 0 0 0 DIANA MORRISON 0.00 X 0 0 0 TODD TIMMONS 0.00 X 0 0 0 BONNIE NESBITT 0.00 X 0 0 0 RYAN SCHNEIDER 0.00 X 0 0 0 IRAJ SHAMBAYATI 0.00 X 0 0 0 DARREN THOMAS 0.00 X 0 0 0 JIM TAIT 0.00 X 0 0 0 RANDY BUGOS 40.00 X X 195107 0 32306 195107 0 32306 1 0 1 0 0 157686 1272204 808963 2238853 MEMBERSHIP FEES 713940 6382892 6382892 PROGRAM FEES 713940 5791377 5791377 SALES 713940 419691 419691 OTHER 713940 44435 44435 12638395 30848 30848 155810 68987 86823 86823 14994919 12638395 0 117671 233606 233606 7524057 6363865 1112942 47250 600235 494874 99256 6105 781621 628715 148508 4398 1408689 1402210 6479 144537 92481 52056 74327 33845 40482 357188 357188 759754 744559 15195 176791 125977 50814 SUPPLIES 1202162 1097028 88213 16921 EQUIPMENT COSTS 452300 440096 12204 CONTRACTUAL SERVICES 189201 134987 44679 9535 DUES 160468 125048 31318 4102 TELEPHONE 150733 128010 22723 378617 60403 318007 207 14594286 11872098 2633670 88518 1376526 1875279 889294 964892 373932 211755 10362 3545 54199 35313 30524864 8490179 22476415 22034685 173426 164755 25354154 25290224 322419 429312 59033 4439 11135000 10665000 110000 789714 784360 12416166 11883111 X 12819029 13193311 18959 113802 100000 100000 12937988 13407113 25354154 25290224 X 400633 68492 X X 0 1 1 X 0 X 6767521 7392549 8195580 8209995 8507162 39072807 6319628 6158704 6158704 5760742 6305054 30702832 13087149 13551253 14354284 13970737 14812216 69775639 0 0 0 69775639 294322 155296 41833 34506 30848 556805 294322 155296 41833 34506 30848 556805 13381471 13706549 14396117 14005243 14843064 70332444 0.99210 0.99000 0.00790 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3216120 3216120 27308744 8490179 18818565 22034685 INTEREST RATE SWAP CONTRACT 784360 784360 14994919 14594286 400633 63138 5354 68492 469125 15058057 63138 63138 14994919 0 14994919 14594286 0 14594286 0 14594286 THE AMOUNT ABOVE IN PART XI, LINE 8 REPRESENTS THE CHANGE IN THE INTEREST RATE SWAP FROM THE PRIOR YEAR. GOLF TOURNAMENT 10759 0 10759 5857 HEART OF SAVANNAH RACE 18451 0 18451 17522 3 126600 0 126600 45608 155810 155810 68987 68987 86823 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 RANDY BUGOS 192360 0 0 0 2747 0 23160 0 9146 0 227413 0 224632 0 PART I, LINE 1A AS WRITTEN IN RANDY BUGOS' CONTRACT, THE YMCA PAYS THE MONTHLY DUES FOR HIS WILMINGTON ISLAND CLUB MEMBERSHIP, AS WELL AS QUARTERLY ROTARY CLUB DUES. MIDDLE COASTAL UNIFIED DEVELOPMENT AUTHORITY 582140014 595682AA3 2005-08-01 5000000 FACILITY CONSTRUCTION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 JOEL SMOKER FAMILY MEMBER OWNS A VENDOR OF THE YMCA 72281 FAMILY MEMBER OWNS DETAIL CLEANERS, WHICH THE YMCA USES AS A CLEANING SERVICE FOR CERTAIN LOCATIONS 0 RICHARD MOORE BOARD MEMBER OF THE YMCA AND BOARD MEMBER OF ST. JOSEPH'S/CANDLER HOSPITAL 69190 VOLUNTEERS AS A BOARD MEMBER FOR THE YMCA AND ST. JOSEPH'S/CANDLER, WITH WHICH THE YMCA MAINTAINS LEASE AGREEMENTS 0 NEAL ESTES FORMER BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 81020 NEAL ESTES OWNS DOYLE CHEMICAL, WHICH THE YMCA USES FOR SOME CLEANING SUPPLIES 0 AL PACE BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 33324 AL PACE OWNS PACE PRINTING, WHICH THE YMCA USES FOR SOME PRINTING SERVICES 0 JT TURNER BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 43163 J.T. TURNER OWNS TURNER CONSTRUCTION CO., WHICH THE YMCA USES FOR SOME CONSTRUCTION SERVICES 0 LAMAR SMITH BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 121835 LAMAR SMITH OWNS RICHFORD PROPERTIES, LLC, AND THE YMCA LEASES BUILDING SPACE FROM THIS ENTITY 0 ALLAN REYNOLDS BOARD MEMBER WHO IS A PARTNER IN A VENDOR OF THE YMCA 55130 ALLAN REYNOLDS IS A PARTNER IN SEACREST PARTNERS, INC., WHICH WITH YMCA USES FOR SOME INSURANCE SERVICES 0 HOUSTOUN DEMERE BOARD MEMBER WHO IS AN EMPLOYEE OF A VENDOR OF THE YMCA 35259 HOUSTOUN DEMERE IS AN EMPLOYEE OF COLONIAL OIL WHICH PROVIDES ENMARK GASOLINE FOR THE YMCA 0 STEVEN PRICE BOARD MEMBER WHO IS CITY PRESIDENT IN A BANK USED BY THE YMCA STEVEN PRICE IS CITY PRESIDENT WITH BANK OF AMERICA WHICH PROVIDES BANKING SERVICES TO THE YMCA 0 JENNY GENTRY BOARD MEMBER WHO IS CITY PRESIDENT IN A BANK USED BY THE YMCA JENNY GENTRY IS CITY PRESIDENT WITH WELLS FARGO WHICH PROVIDES BANKING SERVICES TO THE YMCA 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE YMCA INCLUDES MEMBERS WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE YMCA ARE ALL INVITED TO THE ANNUAL MEETING AND ASKED TO VOTE REGARDING THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEMBERS PRESENT AT THE MAY 2011 BOARD MEETING CONSTITUTED A QUORUM. THEY REVIEWED AND APPROVED THE 2010 FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND STATES ANY EXCEPTIONS THEY ARE AWARE OF. FORM 990, PART VI, SECTION B, LINE 15 THE FORMAL MINUTES OF THE COMPENSATION COMMITTEE REFLECT TWO SEPARATE MEETINGS THAT DETERMINED DISQUALIFIED PERSONS AND REVIEWED LOCAL, STATE, NATIONAL, AND YMCA DATA FOR COMPARISON. THE COMMITTEE ALSO REVIEWED AND APPROVED ALL STAFF SALARIES, AND THEN PRESENTED THIS INFORMATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE BY REQUEST AND THROUGH THE ANNUAL REPORT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 63138. INTEREST RATE SWAP CONTRACT 5354. TOTAL TO FORM 990, PART XI, LINE 5: 68492. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR