2019-06-27T08:33:04-05:00 2018-12-31 720464428 HAWTHORN WAYMOUTH & CARROLL LLP 8545 UNITED PLAZA BLVD - NO 200 BATON ROUGE LA 708099982 990 2018-01-01 720408994 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA YOUN 2259230653 350 S FOSTER DRIVE BATON ROUGE LA 70806 CHRISTIAN ENGLE PRESIDENT/CEO 2259230653 2019-06-27 1 CHARLES R PEVEY P00103577 2259233000 2019-06-26 X 64.238.236.82 2019-06-27 08:29:57 CD P 94D66FE172DD4BC531A66AF2EA5A3AF367891642 70A15014C02C9A4C13D3FB0DAF9477B110B5CD15 2018 2019-02-21 02:37:17Z CHRISTIAN ENGLE 350 S FOSTER DRIVE BATON ROUGE LA 70806 9902860 0 X WWW.YMCABR.ORG X 1917 LA OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 23 22 825 1600 0 0 1538302 901783 8702857 8452710 850820 6691 430261 497642 11522240 9858826 0 0 0 0 5205878 5140182 0 0 104286 4633888 4553550 9839766 9693732 1682474 165094 53772445 53063688 7153064 6423913 46619381 46639775 X THE Y IS A NON-PROFIT, COMMUNITY SERVICE ORGANIZATION WITH A FOCUS ON STRENGTHENING OUR COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL DEVELOPMENT. THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT OUR NEIGHBORS. THE Y IS COMMITTED TO SERVING THE NEEDS OF OUR CONSTITUENTS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 7940249 8534247 YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO DEVELOPING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS, INCLUDING SUMMER CAMP, YOUTH SPORTS, BEFORE AND AFTER SCHOOL CHILDCARE, YOUTH & GOVERNMENT, YMCA MINORITY ACHIEVERS AND THE CHRISTIAN VALUES CONFERENCE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. CHILDREN AND TEENS ARE PROVIDED THE OPPORTUNITY TO BUILD FRIENDSHIPS AND DEVELOP A SENSE OF BELONGING, WHILE LEARNING VALUABLE SOCIAL AND TEAMWORK SKILLS, ALL IN A SAFE AND INCLUSIVE ENVIRONMENT. HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. WE ENCOURAGE HEALTHY LIVING THROUGH PROGRAMS SUCH AS DIABETES PREVENTION, GROUP EXERCISE, HEALTH SCREENINGS, SWIM LESSONS, AND SOCIAL GROUPS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. AT THE Y, WE WELCOME ALL PEOPLE REGARDLESS OF DIMENSIONS OF DIVERSITY INCLUDING RACE, FAITH, COLOR, NATIONAL ORIGIN/ANCESTRY, SEX, GENDER IDENTITY, MARITAL STATUS, AGE, SEXUAL ORIENTATION, GENETIC INFORMATION, DISABILITIES, OR SOCIO-ECONOMIC STATUS.SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. WE SERVE OUR COMMUNITY THROUGH OUR ANNUAL GIVING CAMPAIGN, HOMELESS OUTREACH, ACADEMIC ACHIEVEMENT PROGRAMS, WATER SAFETY, CPR/FIRST AID TRAINING AND LIFEGUARD CERTIFICATIONS. WE ENGAGED 1,640 INDIVIDUALS WHO VOLUNTEERED THEIR TIME TO Y ACTIVITIES THAT STRENGTHENED OUR COMMUNITY AND PAVED THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE Y WILL CONTINUE TO COLLABORATE WITH OTHER AGENCIES TO CREATE A STRONGER SENSE OF COMMUNITY. 316353 OTHER PROGRAM SERVICE REVENUE INCLUDES ADMINISTRATIVE FEES TO RUN THE BREC AND WILLIAMS AND LEE POOLS DURING THE SUMMER AND OTHER ADMINISTRATIVE FEES. 316353 7940249 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 825 1 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2259230653 350 S FOSTER DRIVE BATON ROUGE LA 70806 EDMUND GIERING CHAIRMAN 1.00 X X 0 0 0 RALPH BENDER ASST VICE CHAIRMAN 1.00 X X 0 0 0 NORMAN CHENEVERT VICE CHAIRMAN 1.00 X X 0 0 0 CHRIS SPENCER VICE CHAIRMAN 1.00 X X 0 0 0 ANDY BLUMBERG SECRETARY/TREASURER 1.00 X X 0 0 0 LANCE KINCHEN EX-OFFICIO 1.00 X 0 0 0 MARK GOODSON DIRECTOR 1.00 X 0 0 0 JASON DUPREE DIRECTOR 1.00 X 0 0 0 SCOTT MABRY DIRECTOR 1.00 X 0 0 0 MACHAELA GOLDEN DIRECTOR 1.00 X 0 0 0 MICHAEL BEARD DIRECTOR 1.00 X 0 0 0 JASON ROGERS DIRECTOR 1.00 X 0 0 0 KEVIN CUNNINGHAM DIRECTOR 1.00 X 0 0 0 AMY CANIK DIRECTOR 1.00 X 0 0 0 MICHAEL WEST DIRECTOR 1.00 X 0 0 0 QUINTILLIS LAWRENCE DIRECTOR 1.00 X 0 0 0 VIC WESTON DIRECTOR 1.00 X 0 0 0 LEIGH KING DIRECTOR 1.00 X 0 0 0 JAKE MANSHIP DIRECTOR 1.00 X 0 0 0 RICKY BLANTON DIRECTOR 1.00 X 0 0 0 RUSSELL LONG MOSLEY DIRECTOR 1.00 X 0 0 0 PAUL DOUGLAS DIRECTOR 1.00 X 0 0 0 KRISTY MCKEARN DIRECTOR 1.00 X 0 0 0 CHRISTIAN ENGLE PRESIDENT/CEO 35.00 5.00 X 183837 0 28896 SONYA MILES CFO 35.00 5.00 X 94303 0 7608 ROBERT JACOBS FORMER PRESIDENT/CEO 0.00 0.00 X 190797 0 0 468937 0 36504 2 1 1 0 BLUMBERG AND ASSOCIATES 8560 JEFFERSON HWY BATON ROUGE LA 70809 INSURANCE 490303 PRECOR INCORPORATED 20031 142ND AVENUE NE WOODINVILLE WA 98072 FITNESS EQUIPMENT 328585 JANI-CARE COMMERCIAL CLEANING INC 6676 EXCHEQUER DRIVE BATON ROUGE LA 70809 CLEANING 270967 CORPS CONSTRUCTORS 11063 CLOVERLAND AVE BATON ROUGE LA 70809 CONSTRUCTION 266100 STAR SERVICE INC 527 ACADIAN THWY BATON ROUGE LA 70805 EQUIPMENT MAINTENANCE 151574 5 66548 835235 901783 MEMBERSHIP DUES 713940 6308715 6308715 PROGRAM REVENUE 713940 2056214 2056214 LEASE INCOME 532420 87781 87781 8452710 6691 6691 81537 0 81537 81537 81537 143786 44034 99752 99752 ADMIN SUPPORT INCOME 561000 207889 207889 ADMIN FEE INCOME 561000 66000 66000 42464 42464 316353 9858826 8850600 0 106443 314644 248569 59782 6293 3959035 3145230 733401 80404 397291 313860 75486 7945 118663 93745 22547 2371 350549 280682 62594 7273 59713 59713 125491 120806 4685 749870 643692 106178 138472 138472 730219 626824 103395 49264 13597 35667 125440 32614 92826 162977 139900 23077 172735 148277 24458 459734 394638 65096 REPAIRS AND MAINTENANCE 1041408 893950 147458 RETIREMENT OF EQUIPMENT 521601 501929 19672 RENT 84270 72338 11932 BANK CHARGES 83149 83149 49207 47977 1230 9693732 7940249 1649197 104286 1018041 847750 1874 1875 8680250 8680250 38392344 0 32457418 38392344 5603091 4977452 6011771 164017 53772445 53063688 908 902 5351232 4726424 931060 1029234 869864 667353 7153064 6423913 X 45906672 46142441 223084 0 489625 497334 46619381 46639775 53772445 53063688 X 165094 -144698 -2 X X 0 1 X 1 0 X 1460634 1341193 1174613 1690242 901783 6568465 10349187 9872954 9300322 8702857 8452710 46678030 11809821 11214147 10474935 10393099 9354493 53246495 4628 4628 0 4628 4628 53241867 417270 316995 478530 998098 88228 2299121 417270 316995 478530 998098 88228 2299121 73209 66486 255191 282983 316353 994222 12300300 11597628 11208656 11674180 9759074 56539838 0.94170 0.94080 0.04070 0.04730 X 4383426 4700 -41120 -213992 4560998 3956488 3300 460786 37148 4383426 3638654 142480 205542 30188 3956488 3638460 74000 -41559 32247 3638654 3425746 67540 178417 33243 3638460 0.90000 0.10000 1 0 1851034 1851034 30348329 30348329 15157 15157 2380331 2380331 3797493 3797493 38392344 773191 C OTHER SECURITIES 71247 F BENEFICIAL INTEREST IN INVESTMENTS 4133014 F 4977452 DUE TO RELATED PARTY 667353 667353 X PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED FOR FUNDING OF FUTURE OPERATIONS AND CAPITAL PROJECTS. PART X, LINE 2: THE YMCA IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF THE YMCA WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. BEYOND THE GREEN GOLF TOURNAMENT 47497 47497 2000 6480 429 2534 SOUTHSIDE GALA 22153 22153 5 74136 74136 512 150 31929 143786 143786 2000 6480 941 150 34463 44034 99752 X X X X X 0 1 0 0 0 0 0 0 0 CHRISTIAN ENGLE PRESIDENT/CEO 183837 0 0 0 0 0 22881 0 6015 0 212733 0 0 0 ROBERT JACOBS FORMER PRESIDENT/CEO 0 0 0 0 190797 0 0 0 0 0 190797 0 190797 0 PART I, LINE 4B ROBERT JACOBS (FORMER PRESIDENT/CEO) WAS PAID $190,797 FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. A LOUISIANA COMMUNITY DEVELOPMENT AUTHORITY 721416168 546279J27 2007-08-28 10000000 RENOVATIONS/CONSTRUCTION OF FACILITIES 0 0 0 A 2008 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 BLUMBERG AND ASSOCIATES BUSINESS OWNED BY DIRECTOR ANDY BLUMBERG 490303 INSURANCE 0 JANI-CARE BUSINESS OWNED BY A SUBSTANTIAL CONTRIBUTOR 270967 JANITORIAL SERVICES 0 STAR SERVICE INC BUSINESS OWNED BY A SUBSTANTIAL CONTRIBUTOR 151574 EQUIPMENT MAINTENANCE 0 RIVER ROAD COFFEE INC BUSINESS OWNED BY A SUBSTANTIAL CONTRIBUTOR 51031 OFFICE SUPPLIES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND IS ALSO REVIEWED BY MANAGEMENT WITH THE INDEPENDENT ACCOUNTANT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL QUESTIONNAIRE DISCLOSING ALL SIGNIFICANT PERSONAL INTERESTS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR ALL THE DISQUALIFIED EMPLOYEES (INCLUDING THE CEO) WAS CONDUCTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE FOLLOWED THE PROCEDURES AND STANDARDS SET FORTH IN THE IRS REGULATIONS IN ORDER TO MEET THE "REBUTTABLE PRESUMPTION OF REASONABLENESS." THE COMPENSATION COMMITTEE WAS MADE UP OF DISINTERESTED INDIVIDUALS AND THEY USED APPROPRIATE COMPARABLE DATA IN DECIDING COMPENSATION LEVELS. THE COMPENSATION COMMITTEE MEETING MINUTES WERE CONTEMPORANEOUSLY DOCUMENTED. THE BOARD OF DIRECTORS HIRED AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES MARKET DATA AND INFORMATION FOR EACH DISQUALIFIED PERSON. THE COMPENSATION CONSULTANTS PROVIDED A WRITTEN OPINION OF THE REASONABLENESS OF COMPENSATION FOR ALL DISQUALIFIED EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XI, LINE 1 THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. REVENUE IS RECOGNIZED WHEN CASH IS RECEIVED AND EXPENSES ARE INCURRED WHEN CASH IS DISBURSED. CAPITAL ASSETS ARE RECORDED AT COST WHEN THEY ARE PUT INTO SERVICE AND EXPENSED WHEN THEY ARE RETIRED. FORM 990, PART XI, LINE 2C THE OVERSIGHT AND SELECTION PROCESS USED TO SELECT THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR. AMERICANA YMCA INC 350 S FOSTER DR BATON ROUGE LA 70806 454977168 OPERATIONS OF THE AMERICANA YMCA BRANCH LA 501(C)(3) LINE 7 0 AMERICANA YMCA OPERATING INC 350 S FOSTER DR BATON ROUGE LA 70806 455143782 OWNS AND LEASES THE AMERICANA YMCA BRANCH LA 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 AMERICANA YMCA INC Q 207889 ESTIMATED PERCENTAGE OF G&A COSTS AMERICANA YMCA INC J 87781 EQUIPMENT LEASE PAYMENTS RECEIVED AMERICANA YMCA OPERATING INC D 10961000 FIXED RATE AMORTIZATION