YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION (EIN 63-0288885)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-31
- IRS object ID
- 201400319349300160
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-31T08:05:09-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRIDGE BORDEN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 COMMERCE STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630288885 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2336 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON COOLEY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2014-01-06 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM L COX CPA | Name |
| Phone | 3348346640 | Phone |
| Date Prepared | 2014-01-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY A COBBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2336 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14186225 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1868 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | THE MONTGOMERY YMCA, REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS, AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND, AND BODY. MONTGOMERY YMCA STATEMENT OF PURPOSE "THE YOUNG MEN'S CHRISTIAN ASSOCIATION, WE REGARD AS BEING IN ITS ESSENTIAL GENIUS, A WORLD WIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHRISTIAN PERSONALITY AND BUILDING A CHRISTIAN SOCIETY." THE MONTGOMERY YMCA SEEKS TO HELP ITS MEMBERS: DEVELOP SELF-CONFIDENCE AND SELF-RESPECT AND AN APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS. DEVELOP A FAITH FOR DAILY LIVING BASED UPON THE TEACHINGS OF JESUS, THAT THEY MAY ACHIEVE THEIR HIGHEST POTENTIAL AS CHILDREN OF GOD. GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND AS CITIZENS OF THEIR COMMUNITIES. APPRECIATE THAT HEALTH OF MIND AND BODY IS A SACRED GIFT, AND THAT PHYSICAL FITNESS AND MENTAL WELL BEING ARE CONDITIONS TO BE ACHIEVED AND MAINTAINED. R | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 67 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 60 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1180 | TotalNbrEmployees |
| Total Nbr Volunteers | 4725 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2090193 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2045925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11456431 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11712395 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12633 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10588 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 251765 | OtherRevenuePriorYear |
| Other Revenue Current Year | 417317 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13811022 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14186225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6914560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6947603 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 789735 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7282601 | OtherExpensePriorYear |
| Other Expenses Current Year | 7283608 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14197161 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14231211 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -386139 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44986 | RevenuesLessExpensesCY |
| Total Assets BOY | 28412778 | TotalAssetsBOY |
| Total Assets EOY | 29038288 | TotalAssetsEOY |
| Total Liabilities BOY | 1801540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2417135 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26611238 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26621153 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MONTGOMERY YMCA, REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS, AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND, AND BODY. MONTGOMERY YMCA STATEMENT OF PURPOSE "THE YOUNG MEN'S CHRISTIAN ASSOCIATION, WE REGARD AS BEING IN ITS ESSENTIAL GENIUS, A WORLD WIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHRISTIAN PERSONALITY AND BUILDING A CHRISTIAN SOCIETY." THE MONTGOMERY YMCA SEEKS TO HELP ITS MEMBERS: DEVELOP SELF-CONFIDENCE AND SELF-RESPECT AND AN APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS. DEVELOP A FAITH FOR DAILY LIVING BASED UPON THE TEACHINGS OF JESUS, THAT THEY MAY ACHIEVE THEIR HIGHEST POTENTIAL AS CHILDREN OF GOD. GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND AS CITIZENS OF THEIR COMMUNITIES. APPRECIATE THAT HEALTH OF MIND AND BODY IS A SACRED GIFT, AND THAT PHYSICAL FITNESS AND MENTAL WELL BEING ARE CONDITIONS TO BE ACHIEVED AND MAINTAINED. R | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11117161 | Expense |
| Revenue | 11839123 | Revenue |
| Description | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS SUPPORT ASSETS - MAKING CONNECTIONS BETWEEN PARENTS, EXTENDED FAMILY MEMBERS, AND NON-RELATED ADULTS AND YOUTH. CONSTRUCTIVE USE OF TIME - YMCA SPONSORED ACTIVITIES AND SUPERVISED RECREATION PROVIDE OPPORTUNITIES FOR POSITIVE USE OF OUR YOUTH'S TIME THROUGH AFTER SCHOOL PROGRAMS, TEEN NIGHTS, SUMMER DAY CAMPS, HOLIDAY AND SCHOOL BREAK CAMPS AND YOUTH SPORTS. COMMITMENT TO LEARNING - TUTORING AND HOMEWORK ASSISTANCE IN AFTER SCHOOL PROGRAMS DEVELOPS A SENSE OF COMMITMENT AND A HEALTHY PERSPECTIVE ON LEARNING, WHILE NURTURING THE ALL-IMPORTANT "MENTOR RELATIONSHIPS". SOCIAL AND PHYSICAL COMPETENCIES - ART PROGRAMS AND YOUTH SPORTS (WHERE THE YMCA MOTTO, "EVERYBODY PLAYS, EVERYBODY WINS" APPLIES) HELP DEVELOP SKILLS THAT PROMOTE GOOD DECISIONS AND A HEALTHY OUTLOOK ON COMPETITION. POSITIVE IDENTITY - COMMUNITY-RELATED PROGRAMMING SUCH AS "YOUTH AND GOVERNMENT" ENCOURAGES ADOLESCENTS TO TAKE ON LEADERSHIP ROLES WHILE ESTABLISHING A SENSE OF SELF WORTH. IN ADDITION, CREATIVE VENUES AND COUNCILS ALLOWING YOUNG PEOPLE TO CONTRIBUTE THEIR IDEAS WHICH ARE USED TO DEVELOP NEW PROGRAMS, ESTABLISH RULES AND GUIDELINES AND HELP PLAN YOUTH EVENTS. EMPOWERMENT - YOUNG PEOPLE LEARN THE IMPORTANCE OF SERVING OTHERS THROUGH PROGRAM-SPECIFIC VOLUNTEERISM AS WELL AS THROUGH OUR "LEADERS-IN-TRAINING" AND "COUNSELORS-IN-TRAINING" PROGRAMS. "Y ACHIEVERS" AND "LEADERS CLUBS" PROGRAMS ENABLE YOUTH TO RAISE THE BAR IN SETTING AND ACHIEVING HIGH EDUCATIONAL AND PROFESSIONAL GOALS. AFTER SCHOOL AND PRESCHOOL CHILD CARE AND FULL-DAY SUMMER DAYS CAMPS KEEPS KIDS SAFE IN A PRODUCTIVE ENVIRONMENT THAT INCLUDES YOUTH SPORTS, CAMPING, TUTORING, AND MUCH MORE. DEVELOPS POSITIVE DEVELOPMENTAL ASSETS PROVIDES A DETERRENCE FROM UNDESIRABLE BEHAVIOR, GANGS, DRUGS, AND LONELINESS MEETS NEEDS OF WORKING PARENTS. GIVES CHILDREN A CHANCE TO BECOME MORE SELF-RELIANT ALLOWS DEVELOPMENT OF RELATIONSHIPS CHILDREN GAIN AUTONOMY ENRICHES THEIR CIVIC AND ACADEMIC LEADERSHIP SKILLS AFTER SCHOOL AND PRESCHOOL PARTICIPANTS SERVED: 1,526 FULL SUMMER DAY CARE PARTICIPANTS SERVED: 2,822 WATER SAFETY INSTRUCTION PROGRAMS KEEPS KIDS SAFE BUILDS CONFIDENCE PROMOTES PHYSICAL FITNESS SERVES 90 CHILDREN EACH SIX-WEEK SESSION PARTICIPANTS SERVED: 1,896 PARENT-CHILD ACTIVITIES AND EVENTS LOCAL STATISTICS INDICATED THAT NEARLY 70% OF CHILDREN LIVE IN HOUSEHOLDS WHERE BOTH PARENTS WORK OR WHERE ONLY ONE PARENT RESIDES. YMCA FAMILY RECREATION PROGRAMS PROVIDE RELEVANT OPPORTUNITIES FOR CHILDREN AND THEIR PARENTS/GUARDIANS TO RELATE WITH EACH OTHER. YMCA FAMILY PROGRAMS: CREATE MEANINGFUL FAMILY TIME REINFORCE PARENT EFFORTS TO INSTILL VALUES STRENGTHEN PARENT-CHILD BONDS SUPPORT THE FAMILY STRUCTURE STRUCTURE QUALITY TIME FOR PARENTS AND CHILDREN IN SAFE, FUN ENVIRONMENT. STRENGTHEN FAMILY RELATIONSHIPS Y ACHIEVERS PROGRAM THIS "TEEN FRIENDLY" MENTORING PROGRAM GUIDES 9TH - 12TH GRADERS IN SETTING AND ACHIEVING HIGH EDUCATIONAL AND PROFESSIONAL GOALS. WITH THE HELP OF ADULT ROLE MODELS, LOCAL BUSINESSES, INDUSTRY LEADERS AND DEVELOPMENT WORKSHOPS, STUDENTS ARE GIVEN CHANNELS FOR ENHANCING THEIR COMMUNITY INVOLVEMENT AND PERSONAL GROWTH. TEENAGERS SERVED: 32 YOUTH IN GOVERNMENT PROGRAM THE MONTGOMERY YMCA ENCOURAGES AND EMPOWERS YOUNG PEOPLE THROUGH ITS YOUTH IN GOVERNMENT PROGRAM, A GOVERNMENT SIMULATION EXPERIENCE. MONTGOMERY YMCA TEENS ATTEND A STATEWIDE, THREE-DAY CONFERENCE IN MONTGOMERY WHERE "BILLS" WRITTEN BY DELEGATES ARE SUCCESSFULLY DEBATED. YOUTH SERVED: 1,205 YOUTH SPORTS AND RECREATION THE YMCA RECOGNIZES THAT INVOLVEMENT IN SPORTS CAN HAVE LASTING POSITIVE BENEFITS FOR YOUNG PEOPLE. YOUTH SPORTS INCREASE A CHILD'S HEALTH DEVELOPMENT, PHYSICALLY AS WELL AS MENTALLY, EMOTIONALLY, AND SOCIALLY. THE Y USES PROGRAMS SUCH AS BASEBALL, BASKETBALL, FLAG FOOTBALL, KARATE AND SOCCER TO BUILD AND DEVELOP SKILLS, SELF-CONFIDENCE, HEALTH AND FITNESS, RESPECT FOR OTHERS, AND TEAMWORK. PARTICIPANTS SERVED: 6,391 PROGRAM SERVICE ACCOMPLISHMENTS REMAIN ACTIVE TO REHABILITATE AFTER ILLNESS OR SURGERY, AND TO HAVE SOCIAL INTERACTION. FITNESS PROGRAMS FOR ADULTS TRANSLATE INTO HEALTHIER LIFESTYLES, LESS STRESS AND A BETTER BALANCE OF WORK AND FAMILY. PARTICIPANTS SERVED: 29,409 MEMBERSHIP/ 2,322 PROGRAMS AQUATICS PROGRAM AQUATIC PROGRAMS INCLUDE SWIM LESSONS, LIFEGUARD CERTIFICATION, ARTHRITIS CLASSES FOR OLDER ADULTS AND SWIM TEAMS. INTEGRAL PART OF Y MISSION OF BUILDING HEALTHY SPIRIT, MIND, AND BODY FOR ALL PROMOTE BETTER HEALTH THROUGH REGULAR EXERCISE DEVELOP TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP HEALTH AND PHYSICAL FITNESS INCREASES PRODUCTIVITY REDUCES MEDICAL COSTS COMBATS STRESS AND TENSION RELIEVES STRESS OF WORK/FAMILY LIFE SENIOR PROGRAMS IMPROVE QUALITY OF LIFE BY PROMOTING HEALTHY, ACTIVE LIVING PROVIDE OPPORTUNITIES FOR MEANINGFUL SERVICE OFFERS FITNESS, HEALTH SCREENING AND EDUCATION PROGRAMS PROMOTE A SENSE OF BELONGING THROUGH ACTIVITIES HELP WITH MOBILITY ISSUES VIA EXERCISE REDUCE ISOLATION AMONG OLDER POPULATION PROGRAM SERVICE ACCOMPLISHMENTS MOST CAMP COUNSELORS ARE FORMER YMCA CAMPERS WHO WANT TO BECOME ROLE MODELS FOR YOUNGER CAMPERS. THIS IS USUALLY A TEEN'S FIRST JOB. TYPICALLY THEY CAN MAKE MORE MONEY ELSEWHERE, BUT CHOOSE THIS OPPORTUNITY TO IMPACT A YOUNG CHILD'S LIFE. PROVIDES CHARACTER BUILDING EXPERIENCES OFFERS SELF-IMPROVEMENT CHALLENGES TEACHES TEAMWORK ENRICHES UNDERSTANDING OF THE OUTDOORS ENVIRONMENTAL EDUCATION FOSTERS FUN, CHRISTIAN FELLOWSHIP AND FRIENDSHIPS PARTICIPANTS SERVED: 468 OTHER PROGRAM SERVICES COMMUNITY OUTREACH PROGRAMS THE ABILITY TO BREAK THROUGH THE BOUNDARIES THAT OFTEN SEPARATE A COMMUNITY IS NOT AN IMPOSSIBLE TASK. FROM INNER CITY CHILDREN WHO HAVE NO HINT OF THE EXHILARATING FREEDOM OF A WEEK AT CAMP TO ISOLATED SENIORS, THE YMCA REACHES OUT TO HELP PEOPLE GO BEYOND THEIR LIMITS - PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. YMCA'S SERVE AS "COMMUNITY HUBS" WHERE EVERYONE BENEFITS REGARDLESS OF AGE, RACE, RELIGION OR SOCIO-ECONOMIC BACKGROUND. THE YMCA WILL CONTINUE TO COLLABORATE WITH OTHER AGENCIES TO CREATE A STRONGER SENSE OF COMMUNITY. FINANCIAL AID PROGRAMS THE MONTGOMERY YMCA IS COMMITTED TO SERVING THE NEEDS OF ALL MEMBERS OF OUR COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE IS AVAILABLE FOR MEMBERSHIPS AND FOR PROGRAMS FEES, INCLUDING ALL PROGRAMS AND SERVICES FOR CHILDREN. FINANCIAL ASSISTANCE IS AWARDED ON A NEED AND AVAILABILITY BASIS. FINANCIAL ASSISTANCE IS MADE POSSIBLE THROUGH GRANT FUNDING, PROCEEDS SECURED THROUGH SPECIAL EVENTS AND BY YMCA MEMBERS AND OUR COMMUNITY'S FRIENDS AND NEIGHBORS AND THEIR GIVING TO OUR PARTNERS WITH YOUTH CAMPAIGN. DOCUMENTATION BY GOVERNING BODY (FORM 990, PAGE 6, PART VI, LINE 8A) - BOARD MINUTES ARE REVIEWED BY THE COMMITTEE CHAIR AND APPROVED AT THE FOLLOWING BOARD MEETING. | Description |
| Total Program Service Expense | 11117161 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 104 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1180 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 67 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 60 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RON COOLEY | NamePerson |
| Telephone Number | 3342694362 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 761 S PERRY STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (76 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| SIMUEL SIPPIAL | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| CHARLES ANDERSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LYNN BESHEAR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TAYLOR BLACKWELL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RICK BURLEY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JANET BUSKY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KIRBY CADDELL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JIMMY COLLIER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GENE CRANE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ED CROWELL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DR DINA WINSTON-DOCTSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DAVE FARACE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TY FONDREN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| NIM FRAZER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DAVID GRIMES | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| PAUL HANKINS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MIKE HART | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JODIE HUGHES | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TRAVIS HUGHES | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KAY IVEY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| VERA JORDAN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KEVIN KETZLER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KYLE KYSER JR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BILLY LIVINGS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| FELICIA LONG | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SAXON MAIN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SAM MARTIN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JANET MAY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SAM MUNNERLYN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MIKE NELSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ED NETTLES | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TERESA NORMAN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARK PIERCE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JUDGE CHARLES PRICE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JIMMY RUTLAND | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| WILL SELLERS | ||||||
| CHAIR ELECT | X | 0 | 0 | 0 | ||
| MELISSA SNOWDEN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CLIFFORD TERRELL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RUSS TYNER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CAMERON WEST | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RAY WHITE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| WILLIAM WILSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JAY WOLF | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DAVID WOODS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOHN ALBRITTON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARGARET ALLEN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MICHAEL BORGERT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHARLES BRIGHTWELL III | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LARRY CHAPMAN JR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| STEVE CROTZ | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KENDALL DUNSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DR HUGH FRAZER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JESSE GREAR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LYNN HARRIS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOHN HOLLOWAY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOHN HOWARD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHARLES JINRIGHT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| WARREN MATTHEWS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JENNIFER MCDONALD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| REESE MCKINNEY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MAC MCLEOD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| PAUL MCTEAR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KERRY PALMER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BILL PATTY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| PHILLIP POUNCEY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MELBA RICHARDSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SHERON ROSE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CINDY SAHLIE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LESLIE SANDERS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHARLANNA SPENCER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ALAN WORRELL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GARY A COBBS | ||||||
| PRESIDENT | 161000 | 0 | 0 | 40.00 | X | |
| JIM FRANKLIN | ||||||
| EXECUTIVE VP | 136532 | 0 | 13653 | 40.00 | X | |
| RON COOLEY | ||||||
| CFO | 116994 | 0 | 11699 | 40.00 | X | |
| DARRYL WOODS | ||||||
| SENIOR VP | 101508 | 0 | 0 | 40.00 | X | |
| JEFF REYNOLDS | ||||||
| EXECUTIVE DI | 97037 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 613071 | TotalReportableCompFromOrg |
| Total Other Compensation | 25352 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 766452 | GovernmentGrants |
| All Other Contributions | 1279473 | AllOtherContributions |
| Noncash Contributions | 100000 | NoncashContributions |
| Total Contributions | 2045925 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBER FEES | 713940 | 5966369 | 5966369 |
| PROGRAM FEES | 812900 | 5746026 | 5746026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11712395 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10588 | TotalRevenueColumn |
| Exclusion | $10,588 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 812900 | 326354 | 326354 |
| SALE OF SUPPLIES | 812900 | 90963 | 90963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 417317 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14186225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12129712 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,588 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5966026 | Total |
| Program Services | 4718530 | ProgramServices |
| Management And General | 913995 | ManagementAndGeneral |
| Fundraising | 333501 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422021 | Total |
| Program Services | 274314 | ProgramServices |
| Management And General | 126606 | ManagementAndGeneral |
| Fundraising | 21101 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559556 | Total |
| Program Services | 363711 | ProgramServices |
| Management And General | 167867 | ManagementAndGeneral |
| Fundraising | 27978 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21244 | Total |
| Program Services | 16801 | ProgramServices |
| Management And General | 3255 | ManagementAndGeneral |
| Fundraising | 1188 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 23727 | ProgramServices |
| Management And General | 4596 | ManagementAndGeneral |
| Fundraising | 1677 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603310 | Total |
| Program Services | 477158 | ProgramServices |
| Management And General | 92427 | ManagementAndGeneral |
| Fundraising | 33725 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485522 | Total |
| Program Services | 383999 | ProgramServices |
| Management And General | 74382 | ManagementAndGeneral |
| Fundraising | 27141 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256625 | Total |
| Program Services | 202965 | ProgramServices |
| Management And General | 39315 | ManagementAndGeneral |
| Fundraising | 14345 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47088 | Total |
| Program Services | 37242 | ProgramServices |
| Management And General | 7214 | ManagementAndGeneral |
| Fundraising | 2632 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112221 | Total |
| Program Services | 879656 | ProgramServices |
| Management And General | 170392 | ManagementAndGeneral |
| Fundraising | 62173 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298554 | Total |
| Program Services | 236127 | ProgramServices |
| Management And General | 45738 | ManagementAndGeneral |
| Fundraising | 16689 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES & FOOD COSTS | 1385669 | 1095926 | 212284 | 77459 |
| UTILITIES | 1116983 | 883422 | 171122 | 62439 |
| BLDG REPAIRS & MAINT | 378368 | 299251 | 57966 | 21151 |
| BLUE RIDGE ASSEMBLY | 297856 | 235574 | 45632 | 16650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250168 | Total |
| Program Services | 988758 | ProgramServices |
| Management And General | 191524 | ManagementAndGeneral |
| Fundraising | 69886 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14231211 | Total |
| Program Services | 11117161 | ProgramServices |
| Management And General | 2324315 | ManagementAndGeneral |
| Fundraising | 789735 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1967060 | BOY |
| EOY | 2921639 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20018 | BOY |
| EOY | 20605 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142930 | BOY |
| EOY | 77627 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597109 | BOY |
| EOY | 385256 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23952 | BOY |
| EOY | 23952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41560682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18385472 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23282525 | BOY |
| EOY | 23175210 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611393 | BOY |
| EOY | 604150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767791 | BOY |
| EOY | 1829849 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28412778 | BOY |
| EOY | 29038288 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308005 | BOY |
| EOY | 385204 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261810 | BOY |
| EOY | 297164 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231725 | BOY |
| EOY | 1734767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1801540 | BOY |
| EOY | 2417135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24703918 | BOY |
| EOY | 24713833 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142930 | BOY |
| EOY | 142930 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1764390 | BOY |
| EOY | 1764390 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26611238 | BOY |
| EOY | 26621153 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28412778 | BOY |
| EOY | 29038288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44986 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 54901 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7857300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8278567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2504172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2090192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2045925 | CurrentTaxYear |
| Total | 22776156 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5618847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5501142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12197148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11999409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12129712 | CurrentTaxYear |
| Total | 47446258 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13476147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13779709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14701320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14089601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14175637 | CurrentTaxYear |
| Total | 70222414 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5483574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5363054 | CurrentTaxYearMinus3Years |
| Total | 10846628 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5483574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5363054 | CurrentTaxYearMinus3Years |
| Total | 10846628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 59375786 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10588 | CurrentTaxYear |
| Total | 115805 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10588 | CurrentTaxYear |
| Total | 115805 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13527262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13808752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14714196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14101784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14186225 | CurrentTaxYear |
| Total | 70338219 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4232398 | BeginningOfYearBalance |
| Contributions | 131398 | Contributions |
| Investment Earnings Or Losses | 355169 | InvestmentEarningsOrLosses |
| Other Expenditures | 266208 | OtherExpenditures |
| Administrative Expenses | 4220 | AdministrativeExpenses |
| End Of Year Balance | 4448537 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3835726 | BeginningOfYearBalance |
| Contributions | 236618 | Contributions |
| Investment Earnings Or Losses | 426414 | InvestmentEarningsOrLosses |
| Other Expenditures | 262254 | OtherExpenditures |
| Administrative Expenses | 4106 | AdministrativeExpenses |
| End Of Year Balance | 4232398 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3873676 | BeginningOfYearBalance |
| Contributions | 133053 | Contributions |
| Investment Earnings Or Losses | -1557 | InvestmentEarningsOrLosses |
| Other Expenditures | 165731 | OtherExpenditures |
| Administrative Expenses | 3715 | AdministrativeExpenses |
| End Of Year Balance | 3835726 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3609105 | BeginningOfYearBalance |
| Contributions | 155142 | Contributions |
| Investment Earnings Or Losses | 277152 | InvestmentEarningsOrLosses |
| Other Expenditures | 163760 | OtherExpenditures |
| Administrative Expenses | 3963 | AdministrativeExpenses |
| End Of Year Balance | 3873676 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3729927 | BeginningOfYearBalance |
| Contributions | 130037 | Contributions |
| Investment Earnings Or Losses | -64842 | InvestmentEarningsOrLosses |
| Other Expenditures | 182123 | OtherExpenditures |
| Administrative Expenses | 3894 | AdministrativeExpenses |
| End Of Year Balance | 3609105 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98700 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.01300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7572652 | InvestmentCostOrOtherBasis |
| Book Value | 7572652 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 28372728 | InvestmentCostOrOtherBasis |
| Depreciation | 18385472 | Depreciation |
| Book Value | 9987256 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4890456 | InvestmentCostOrOtherBasis |
| Book Value | 4890456 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 724846 | InvestmentCostOrOtherBasis |
| Book Value | 724846 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23175210 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE TR | 1826449 |
| UTILITY DEPOSITS | 3400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1829849 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MORTGAGES AND OTHER NOTES PAYABLE | $1,355,715 |
| OTHER LIABILITIES | $370,201 |
| CAPITAL LEASE OBLIGATIONS | $8,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1734767 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 14241126 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 54901 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 54901 | RevenueNotRptdF990 |
| Revenue Subtotal | 14186225 | RevenueSubtotal |
| Total Revenue Per Form990 | 14186225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14231211 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14231211 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14231211 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|---|
| GARY A COBBS | |||
| PRESIDENT | 161000 | 161000 | |
| JIM FRANKLIN | |||
| EXECUTIVE VP | 136532 | 150185 | 13653 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FRAZIER GARDNER ELECTRIC COMPANY | |||
| BOARD MEMBER | 13020 | ELECTRICAL | false |
| COLLIER FORD | |||
| BOARD MEMBER | 11253 | AUTO | false |
| BALCH AND BINGHAM | |||
| BOARD MEMBER | 26437 | LEGAL | false |
| ALFA INSURANCE COMPANY | |||
| BOARD MEMBER | 113100 | RENTAL | false |
| JERRY KYSER BUILDER | |||
| BOARD MEMBER | 158095 | RENTAL | false |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MONTGOMERY YMCA, REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS, AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND, AND BODY. MONTGOMERY YMCA STATEMENT OF PURPOSE "THE YOUNG MEN'S CHRISTIAN ASSOCIATION, WE REGARD AS BEING IN ITS ESSENTIAL GENIUS, A WORLD WIDE FELLOWSHIP, UNITED BY A COMMON LOYALTY TO JESUS CHRIST, FOR THE PURPOSE OF DEVELOPING CHRISTIAN PERSONALITY AND BUILDING A CHRISTIAN SOCIETY." THE MONTGOMERY YMCA SEEKS TO HELP ITS MEMBERS: DEVELOP SELF-CONFIDENCE AND SELF-RESPECT AND AN APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS. DEVELOP A FAITH FOR DAILY LIVING BASED UPON THE TEACHINGS OF JESUS, THAT THEY MAY ACHIEVE THEIR HIGHEST POTENTIAL AS CHILDREN OF GOD. GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND AS CITIZENS OF THEIR COMMUNITIES. APPRECIATE THAT HEALTH OF MIND AND BODY IS A SACRED GIFT, AND THAT PHYSICAL FITNESS AND MENTAL WELL BEING ARE CONDITIONS TO BE ACHIEVED AND MAINTAINED. RECOGNIZE THE WORTH OF ALL PERSONS, AND WORK FOR THE INTERRACIAL AND INTER-GROUP UNDERSTANDING. DEVELOP A SENSE OF WORLD-MINDEDNESS AND WORK FOR WORLD UNDERSTANDING. DEVELOP THEIR CAPABILITIES FOR LEADERSHIP AND USE THEM RESPONSIBLY IN THEIR OWN GROUPS AND COMMUNITY LIFE. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | COMMITMENT AND A HEALTHY PERSPECTIVE ON LEARNING, WHILE NURTURING THE ALL-IMPORTANT "MENTOR RELATIONSHIPS". SOCIAL AND PHYSICAL COMPETENCIES - ART PROGRAMS AND YOUTH SPORTS (WHERE THE YMCA MOTTO, "EVERYBODY PLAYS, EVERYBODY WINS" APPLIES) HELP DEVELOP SKILLS THAT PROMOTE GOOD DECISIONS AND A HEALTHY OUTLOOK ON COMPETITION. POSITIVE IDENTITY - COMMUNITY-RELATED PROGRAMMING SUCH AS "YOUTH AND GOVERNMENT" ENCOURAGES ADOLESCENTS TO TAKE ON LEADERSHIP ROLES WHILE ESTABLISHING A SENSE OF SELF WORTH. IN ADDITION, CREATIVE VENUES AND COUNCILS ALLOWING YOUNG PEOPLE TO CONTRIBUTE THEIR IDEAS WHICH ARE USED TO DEVELOP NEW PROGRAMS, ESTABLISH RULES AND GUIDELINES AND HELP PLAN YOUTH EVENTS. EMPOWERMENT - YOUNG PEOPLE LEARN THE IMPORTANCE OF SERVING OTHERS THROUGH PROGRAM-SPECIFIC VOLUNTEERISM AS WELL AS THROUGH OUR "LEADERS-IN-TRAINING" AND "COUNSELORS-IN-TRAINING" PROGRAMS. "Y ACHIEVERS" AND "LEADERS CLUBS" PROGRAMS ENABLE YOUTH TO RAISE THE BAR IN SETTING AND ACHIEVING HIGH EDUCATIONAL AND PROFESSIONAL GOALS. AFTER SCHOOL AND PRESCHOOL CHILD CARE AND FULL-DAY SUMMER DAYS CAMPS KEEPS KIDS SAFE IN A PRODUCTIVE ENVIRONMENT THAT INCLUDES YOUTH SPORTS, CAMPING, TUTORING, AND MUCH MORE. DEVELOPS POSITIVE DEVELOPMENTAL ASSETS PROVIDES A DETERRENCE FROM UNDESIRABLE BEHAVIOR, GANGS, DRUGS, AND LONELINESS MEETS NEEDS OF WORKING PARENTS. GIVES CHILDREN A CHANCE TO BECOME MORE SELF-RELIANT ALLOWS DEVELOPMENT OF RELATIONSHIPS CHILDREN GAIN AUTONOMY ENRICHES THEIR CIVIC AND ACADEMIC LEADERSHIP SKILLS AFTER SCHOOL AND PRESCHOOL PARTICIPANTS SERVED: 1,526 FULL SUMMER DAY CARE PARTICIPANTS SERVED: 2,822 WATER SAFETY INSTRUCTION PROGRAMS KEEPS KIDS SAFE BUILDS CONFIDENCE PROMOTES PHYSICAL FITNESS SERVES 90 CHILDREN EACH SIX-WEEK SESSION PARTICIPANTS SERVED: 1,896 PARENT-CHILD ACTIVITIES AND EVENTS LOCAL STATISTICS INDICATED THAT NEARLY 70% OF CHILDREN LIVE IN HOUSEHOLDS WHERE BOTH PARENTS WORK OR WHERE ONLY ONE PARENT RESIDES. YMCA FAMILY RECREATION PROGRAMS PROVIDE RELEVANT OPPORTUNITIES FOR CHILDREN AND THEIR PARENTS/GUARDIANS TO RELATE WITH EACH OTHER. YMCA FAMILY PROGRAMS: CREATE MEANINGFUL FAMILY TIME REINFORCE PARENT EFFORTS TO INSTILL VALUES STRENGTHEN PARENT-CHILD BONDS SUPPORT THE FAMILY STRUCTURE STRUCTURE QUALITY TIME FOR PARENTS AND CHILDREN IN SAFE, FUN ENVIRONMENT. STRENGTHEN FAMILY RELATIONSHIPS Y ACHIEVERS PROGRAM THIS "TEEN FRIENDLY" MENTORING PROGRAM GUIDES 9TH - 12TH GRADERS IN SETTING AND ACHIEVING HIGH EDUCATIONAL AND PROFESSIONAL GOALS. WITH THE HELP OF ADULT ROLE MODELS, LOCAL BUSINESSES, INDUSTRY LEADERS AND DEVELOPMENT WORKSHOPS, STUDENTS ARE GIVEN CHANNELS FOR ENHANCING THEIR COMMUNITY INVOLVEMENT AND PERSONAL GROWTH. TEENAGERS SERVED: 32 YOUTH IN GOVERNMENT PROGRAM THE MONTGOMERY YMCA ENCOURAGES AND EMPOWERS YOUNG PEOPLE THROUGH ITS YOUTH IN GOVERNMENT PROGRAM, A GOVERNMENT SIMULATION EXPERIENCE. MONTGOMERY YMCA TEENS ATTEND A STATEWIDE, THREE-DAY CONFERENCE IN MONTGOMERY WHERE "BILLS" WRITTEN BY DELEGATES ARE SUCCESSFULLY DEBATED. YOUTH SERVED: 1,205 YOUTH SPORTS AND RECREATION THE YMCA RECOGNIZES THAT INVOLVEMENT IN SPORTS CAN HAVE LASTING POSITIVE BENEFITS FOR YOUNG PEOPLE. YOUTH SPORTS INCREASE A CHILD'S HEALTH DEVELOPMENT, PHYSICALLY AS WELL AS MENTALLY, EMOTIONALLY, AND SOCIALLY. THE Y USES PROGRAMS SUCH AS BASEBALL, BASKETBALL, FLAG FOOTBALL, KARATE AND SOCCER TO BUILD AND DEVELOP SKILLS, SELF-CONFIDENCE, HEALTH AND FITNESS, RESPECT FOR OTHERS, AND TEAMWORK. PARTICIPANTS SERVED: 6,391 PROGRAM SERVICE ACCOMPLISHMENTS REMAIN ACTIVE TO REHABILITATE AFTER ILLNESS OR SURGERY, AND TO HAVE SOCIAL INTERACTION. FITNESS PROGRAMS FOR ADULTS TRANSLATE INTO HEALTHIER LIFESTYLES, LESS STRESS AND A BETTER BALANCE OF WORK AND FAMILY. PARTICIPANTS SERVED: 29,409 MEMBERSHIP/ 2,322 PROGRAMS AQUATICS PROGRAM AQUATIC PROGRAMS INCLUDE SWIM LESSONS, LIFEGUARD CERTIFICATION, ARTHRITIS CLASSES FOR OLDER ADULTS AND SWIM TEAMS. INTEGRAL PART OF Y MISSION OF BUILDING HEALTHY SPIRIT, MIND, AND BODY FOR ALL PROMOTE BETTER HEALTH THROUGH REGULAR EXERCISE DEVELOP TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP HEALTH AND PHYSICAL FITNESS INCREASES PRODUCTIVITY REDUCES MEDICAL COSTS COMBATS STRESS AND TENSION RELIEVES STRESS OF WORK/FAMILY LIFE SENIOR PROGRAMS IMPROVE QUALITY OF LIFE BY PROMOTING HEALTHY, ACTIVE LIVING PROVIDE OPPORTUNITIES FOR MEANINGFUL SERVICE OFFERS FITNESS, HEALTH SCREENING AND EDUCATION PROGRAMS PROMOTE A SENSE OF BELONGING THROUGH ACTIVITIES HELP WITH MOBILITY ISSUES VIA EXERCISE REDUCE ISOLATION AMONG OLDER POPULATION PROGRAM SERVICE ACCOMPLISHMENTS MOST CAMP COUNSELORS ARE FORMER YMCA CAMPERS WHO WANT TO BECOME ROLE MODELS FOR YOUNGER CAMPERS. THIS IS USUALLY A TEEN'S FIRST JOB. TYPICALLY THEY CAN MAKE MORE MONEY ELSEWHERE, BUT CHOOSE THIS OPPORTUNITY TO IMPACT A YOUNG CHILD'S LIFE. PROVIDES CHARACTER BUILDING EXPERIENCES OFFERS SELF-IMPROVEMENT CHALLENGES TEACHES TEAMWORK ENRICHES UNDERSTANDING OF THE OUTDOORS ENVIRONMENTAL EDUCATION FOSTERS FUN, CHRISTIAN FELLOWSHIP AND FRIENDSHIPS PARTICIPANTS SERVED: 468 OTHER PROGRAM SERVICES COMMUNITY OUTREACH PROGRAMS THE ABILITY TO BREAK THROUGH THE BOUNDARIES THAT OFTEN SEPARATE A COMMUNITY IS NOT AN IMPOSSIBLE TASK. FROM INNER CITY CHILDREN WHO HAVE NO HINT OF THE EXHILARATING FREEDOM OF A WEEK AT CAMP TO ISOLATED SENIORS, THE YMCA REACHES OUT TO HELP PEOPLE GO BEYOND THEIR LIMITS - PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. YMCA'S SERVE AS "COMMUNITY HUBS" WHERE EVERYONE BENEFITS REGARDLESS OF AGE, RACE, RELIGION OR SOCIO-ECONOMIC BACKGROUND. THE YMCA WILL CONTINUE TO COLLABORATE WITH OTHER AGENCIES TO CREATE A STRONGER SENSE OF COMMUNITY. FINANCIAL AID PROGRAMS THE MONTGOMERY YMCA IS COMMITTED TO SERVING THE NEEDS OF ALL MEMBERS OF OUR COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE IS AVAILABLE FOR MEMBERSHIPS AND FOR PROGRAMS FEES, INCLUDING ALL PROGRAMS AND SERVICES FOR CHILDREN. FINANCIAL ASSISTANCE IS AWARDED ON A NEED AND AVAILABILITY BASIS. FINANCIAL ASSISTANCE IS MADE POSSIBLE THROUGH GRANT FUNDING, PROCEEDS SECURED THROUGH SPECIAL EVENTS AND BY YMCA MEMBERS AND OUR COMMUNITY'S FRIENDS AND NEIGHBORS AND THEIR GIVING TO OUR PARTNERS WITH YOUTH CAMPAIGN. DOCUMENTATION BY GOVERNING BODY (FORM 990, PAGE 6, PART VI, LINE 8A) - BOARD MINUTES ARE REVIEWED BY THE COMMITTEE CHAIR AND APPROVED AT THE FOLLOWING BOARD MEETING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AND THE FINANCE COMMITTEE. THE RETURN IS THEN APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE YMCA OF MONTGOMERY'S CONFLICT OF INTEREST POLICY WILL BE UPDATED AND REVIEWED WITH THE BOARD OF DIRECTORS. THE POLICY REQUIRES IMMEDIATE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND WILL BE UPDATED ANNUALLY BY; STAFF, BOARD MEMBERS, AND INFLUENTIAL VOLUNTEERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE MONTGOMERY YMCA USES THE HAY SYSTEM, A NATIONALLY RECOGNIZED SYSTEM, TO POINT ALL OF ITS POSITIONS, INCLUDING THE CEO. COMPENSATION OF THE CEO IS DETERMINED EACH YEAR BY THE EXECUTIVE COMMITTEE WITH INPUT FROM THE COMPLETE BOARD. THE COMMITTEE USES SURVEYS AND COMPARABLE DATA TO SET THE CEO'S COMPENSATION. ALL PROCEDURES ARE DOCUMENTED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO UTILIZING THE HAY SYSTEM AND EXPERTISE OF OTHER MANAGERS IN THE ORGANIZATION. ALL PROCEDURES ARE DOCUMENTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MADE AVAILABLE BY REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADJUSTMENT FOR ALLOWANCE ACCOUNT 0 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA ENDOWMENT | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2336 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510194498 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Business Name Line2NameOfOtherOrganization/BusinessNameLine2 | Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|---|
| MONTGOMERY YMCA ENDOWMENT | |||
| FOUNDATION | C | 258000 | AMOUNT RECEIVED |
| MONTGOMERY YMCA ENDOWMENT | |||
| FOUNDATION | E | 853795 | AMOUNT DUE TO RELATED ORG |
| MONTGOMERY YMCA ENDOWMENT | |||
| FOUNDATION | Q | 116712 | AMOUNT PAID |