2023-09-05T08:45:58-05:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2022-01-01 591626905 MANATEE COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC MANA 9414929622 3805 59TH STREET W BRADENTON FL 34209 JOHN CAMPBELL CHIEF FINANCIAL OFFICER 9417989622 2023-08-22 1 JOHN CAMPBELL 999009999 1 BRIAN CARTER P00536712 9417474483 2023-08-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOHN CAMPBELL 5100 LAKEWOOD RANCH BLVD BRADENTON FL 34211 0 0 X WWW.MANATEEYMCA.ORG X 1975 FL MANATEE YMCA MISSION IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. MANATEE YMCA IS A CAUSE-DRIVEN ORGANIZATION THAT IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. MANATEE YMCA IS COMMITTED TO ITS MISSION AND CAUSE. MANATEE YMCA ADDRESSES COMMUNITY NEED THROUGH PROGRAMS. THE Y BELIEVES A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN THERE IS A REAL AND MEANINGFUL INVESTMENT IN KIDS HEALTH AND NEIGHBORS. THE Y IS FOR EVERYONE AND CONSISTS OF MEN, WOMEN AND CHILDREN OF ALL AGES AND ALL WALKS OF LIFE. THE PROGRAM SERVICES AND INITIATIVES ENABLE KIDS TO REALIZE THEIR POTENTIAL AND PREPARE TEENS FOR COLLEGE LIFE, OFFER WAYS FOR FAMILIES TO HAVE FUN TOGETHER, EMPOWER PEOPLE TO BE HEALTHIER IN SPIRIT, MIND AND BODY, PREPARE YOUNG PEOPLE FOR EMPLOYMENT, WELCOME AND EMBRACE NEWCOMERS AND HELP FOSTER A COMMUNITY-WIDE SERVICE ETHIC. THE Y CHALLENGES PEOPLE TO LIVE BY THE VALUES OF CARING, HONESTY AND RESPECT X 11 11 0 0 0 0 1053969 0 2391262 0 46605 0 38390 0 3530226 0 0 0 0 0 2011451 0 0 0 0 1882525 0 3893976 0 -363750 0 7362574 0 2892519 0 4470055 0 TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA DOES NOT DENY ACCESS TO ANYONE DUE TO AN INABILITY TO PAY. 0 0 EFFECTIVE JANUARY 1, 2022 THE ORGANIZATION MERGED WITH YMCA OF SOUTHWEST FLORIDA, INC. (59-1629660). ALL PROGRAMS ARE ADMINISTERED OUT OF THAT ENTITY. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X JOHN CAMPBELL 9414929622 5100 LAKEWOOD RANCH BLVD BRADENTON FL 34211 X LISA DEVITO CHIEF VOLUNTEER OFFICER 1.00 X X 0 0 0 JODI ALLEN SECRETARY 1.00 X X 0 0 0 LESLIE HORTON GLADFELTER PAST BOARD CHAIRPERSON 1.00 X X 0 0 0 JOEY BRANNON DIRECTOR 1.00 X 0 0 0 BILL ZOLLER DIRECTOR 1.00 X 0 0 0 ROBERT STANELL III DIRECTOR 1.00 X 0 0 0 MICHAEL NEAL DIRECTOR 1.00 X 0 0 0 KEVIN QUINN DIRECTOR 1.00 X 0 0 0 HULDAH MATHIS DIRECTOR 1.00 X 0 0 0 BRAD WASHIO DIRECTOR 1.00 X 0 0 0 ALLEN MCINTYRE TREASURER 1.00 X X 0 0 0 JOHN CAMPBELL CFO 45.00 2.00 X 0 0 0 GENE JONES CEO 45.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 483246 0 0 99144 0 14522 0 0 0 0 0 22701 0 0 5648727 0 808456 0 0 0 0 285778 0 7362574 0 376310 74250 2423665 18294 0 2892519 0 X 4359895 0 110160 0 4470055 0 7362574 0 X 0 -4470055 X X 0 0 0 X 4130507 3356551 2828365 2609014 12924437 4130507 3356551 2828365 2609014 12924437 12924437 73422 48249 31990 31671 185332 185892 38390 224282 13334051 4900630 0.96930 0.97470 X 247547 37776 285104 219 222280 26568 548 753 247547 186378 37173 521 750 222280 199234 -11607 998 251 186378 1 0 PART V, LINE 4: THE YMCA HAS ESTABLISHED AN ENDOWMENT AT THE MANATEE COMMUNITY FOUNDATION WITH ITS OWN FUNDS AND SPECIFIED ITSELF AS THE BENEFICIARY OF THESE FUNDS. THE YMCA MAINTAINS VARIANCE POWER AND LEGAL OWNERSHIP OF THE FUNDS AND SUCH FUNDS ARE REVOCABLE. AN ASSET HAS BEEN ESTABLISHED FOR THE FAIR VALUE OF THESE FUNDS, WHICH IS GENERALLY EQUIVALENT TO THE PRESENT VALUE OF FUTURE PAYMENTS EXPECTED TO BE RECEIVED BY THE YMCA. THE FUNDS ARE USED FOR OPERATIONAL PURPOSES. CASH, RECEIVABLES, INVESTMENTS, FIXED ASSETS 2022-01-01 7362574 FAIR MARKET VALUE 591629660 YMCA OF SOUTHWEST FLORIDA INC 701 CENTER ROAD VENICE FL 34285 501(C)(3) 0 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: GENE JONES, CEOJOHN CAMPBELL, CFO PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE CEO & CFO OF THE TRANSFEREE ORGANIZATION TOOK OVER AS THE CEO & CFO OF THIS ORGANIZATION BEFORE THE PRIOR YEAR END. PART I, LINE 6C: EFFECTIVE JANUARY 1, 2022 THE ORGANIZATION MERGED WITH THE YMCA OF SOUTHWEST FLORIDA, INC. AND IS REPORTED UNDER 59-1629660. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO THE FINANCE TEAM FOR REVIEW. INSTRUCTIONS ARE GIVEN TO CONTACT THE CEO AND CFO FOR QUESTIONS, REVISION AND MODIFICATION. NO FORMAL REVIEW IS RENDERED. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR HAS A DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST, AND ALSO COMPLETE A "CONFLICT OF INTEREST" DISCLOSURE. IF IT HAS BEEN DETERMINED THAT A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST AND THE INTERESTED PARTY HAD A FINANCIAL INTEREST, THE CHAIRMAN OF THE BOARD WILL APPOINT A CORRECTIVE ACTION COMMITTEE OF FIVE MEMBERS CHAIRED BY A VOTING OFFICER TO RENDER A CORRECTIVE ACTION PLAN. FORM 990, PART VI, SECTION B, LINE 15 EACH SALARIED, FULL-TIME EXECUTIVE DIRECTOR IS GIVEN AN ANNUAL REVIEW BY THE CEO. THE CEO EVALUATES THEIR PERFORMANCE AND DOCUMENTS THEIR COMPENSATION. COMPARISONS ARE DERIVED BASED ON SIMILAR POSITIONS WITHIN THE YMCA'S ACROSS THE UNITED STATES. FORM 990, PART VI, SECTION C, LINE 19 THE MANATEE COUNTY YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE OFF OF PLEDGE RECEIVABLE TRANSFER OF ASSETS -4,470,055. FORM 990, PART XII, QUESTION 2C THERE HAVE NOT BEEN ANY CHANGES TO THE REVIEW AND APPROVAL PROCESS. YMCA OF SOUTHWEST FLORIDA 701 CENTER ROAD VENICE FL 34285 591629660 FL 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 YMCA OF SOUTHWEST FLORIDA INC M ACTUAL