2026-07-07T14:18:32-05:00 2025-12-31 994260840 DOEREN MAYHEW 2204 LAKESHORE DR 300 BIRMINGHAM AL 35209 990 2025-01-01 630299894 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM INC YOUN 2054452873 2401 20TH PLACE SOUTH BIRMINGHAM AL 35223 CHAD ZAUCHA PRESIDENT/CEO 2054452873 2026-07-02 1 JAMES W MOODY CPA P01298585 2058711880 2026-07-02 X 2025 2025-03-06 01:10:19Z YMCA OF GREATER BIRMINGHAM CHAD ZAUCHA 2401 20TH PLACE SOUTH BIRMINGHAM AL 35223 36572865 0 X WWW.YMCABHAM.ORG X 1884 AL TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 39 39 1599 643 0 0 4370306 6679267 26305822 28291528 950767 1418019 90923 79291 31717818 36468105 1853569 2111918 0 0 14951237 15704808 0 0 385274 12928252 13919681 29733058 31736407 1984760 4731698 62788193 62696316 24679376 19609535 38108817 43086781 X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM, INC. IS A CHARITABLE ORGANIZATION THAT OPENS ITS DOORS TO ALL WOMEN, MEN, FAMILIES, TEENAGERS, AND CHILDREN REGARDLESS OF THEIR ABILITY TO PAY. THE MISSION OF THE YMCA IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS COMPRISED OF SEVEN COMMUNITY BRANCHES, TWO YOUTH CENTERS, AND ONE RESIDENT CAMP. INCORPORATING THE CORE CHARACTER VALUES OF CARING, RESPECT, HONESTY, AND RESPONSIBILITY INTO ALL OF ITS PROGRAMS, THE YMCA IS DEDICATED TO PROVIDING A FIRM FOUNDATION AND SUPPORT SYSTEM PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 0 0 7651299 353377 6502535 YOUTH DEVELOPMENT: THE YMCA BELIEVES THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. BECAUSE OF THEIR INTERACTION THROUGH THE YMCA, MILLIONS OF YOUTH TODAY ARE TAKING A GREATER INTEREST IN LEARNING, MAKING SMART LIFE CHOICES, AND CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, FOR EXAMPLE THE PURSUIT OF HIGHER EDUCATION AND GOAL ACHIEVEMENT.AFTER SCHOOL ACADEMY IS DESIGNED TO HELP YOUTH IN EVERY COMMUNITY SUCCEED DEVELOPMENTALLY AND ACADEMICALLY. THE Y'S CURRICULUM FRAMEWORK, CREATED IN PARTNERSHIP WITH NATIONAL EXPERTS IN YOUTH DEVELOPMENT, OFFERS COMPREHENSIVE, AGE-APPROPRIATE, AND ENGAGING PROGRAMMING. RESEARCH HAS SHOWN THAT YOUTH WHO PARTICIPATE IN AFTER SCHOOL PROGRAMS ARE MORE SUCCESSFUL ACADEMICALLY, MAINTAIN BETTER HEALTH, AND MORE OFTEN EXHIBIT POSITIVE BEHAVIOR. OUR INNOVATIVE AFTER SCHOOL PROGRAM IS CENTERED ON NINE RESEARCH-BASED COMPONENTS: ACADEMIC ENRICHMENT, HEALTH AND WELLNESS, GLOBAL LEARNING, AND PARENT AND FAMILY ENGAGEMENT.THE KINDERGARTEN READINESS PROGRAM SERVES 4-YEAR-OLD CHILDREN. THIS PROGRAM UTILIZES A CURRICULUM THAT TEACHES ENGLISH LANGUAGE PROFICIENCY, SCHOOL READINESS BEHAVIORS, AND VOCABULARY THROUGH ACTIVITIES, GAMES, AND SONGS. THE ACADEMIC CURRICULUM IS SUPPLEMENTED UTILIZING AGE APPROPRIATE CRAFTS AND GUEST READERS. FIRST CLASS PRE-K AT THE YMCA SERVES 4-YEAR-OLD CHILDREN. THE CLASS USES THE CREATIVE CURRICULUM FOR PRESCHOOL. THIS COMPREHENSIVE, RESEARCH-BASED CURRICULUM FEATURES EXPLORATION AND DISCOVERY AS A WAY OF LEARNING; ENABLING CHILDREN TO DEVELOP CONFIDENCE, CREATIVITY, AND LIFELONG CRITICAL THINKING SKILLS. IT IS DESIGNED TO HELP EDUCATORS AT ALL LEVELS OF EXPERIENCE PLAN AND IMPLEMENT A DEVELOPMENTALLY APPROPRIATE, CONTENT-RICH PROGRAM FOR CHILDREN WITH DIVERSE BACKGROUNDS AND SKILL LEVELS.IN SUMMER DAY CAMP, CAMPERS ENJOY A VARIETY OF FUN-FILLED ACTIVITIES INCLUDING RECREATIONAL GAMES, CRAFTS, AND SWIMMING. CAMPERS REGISTER IN THEIR FAVORITE THEMED CAMPS AND COMPLETE ACTIVITIES BASED ON THAT SPECIFIC CAMP. TO DELIVER ON OUR COMMITMENT TO NURTURE THE POTENTIAL OF EVERY CHILD, THE Y IS INTENTIONAL IN FOSTERING ACHIEVEMENT, RELATIONSHIPS, AND BELONGING THROUGH OUR SUMMER DAY CAMP PROGRAM. OUR FOCUS IS THE INFUSION OF EVIDENCE-BASED ACTIVITIES PROVEN TO BUILD DIMENSIONS OF WELL-BEING, INCLUDING SKILL BUILDING ACTIVITIES TO HELP CHILDREN REALIZE THEIR ACCOMPLISHMENTS, PASSIONS, TALENTS, AND POTENTIAL, BUILDING FRIENDSHIPS TO DEMONSTRATE THE ROLE POSITIVE RELATIONSHIPS PLAY IN THE WELL-BEING OF A CHILD, HAVING A PLACE TO BELONG WHERE KIDS FEEL SAFE, WELCOME, AND FREE TO EXPRESS THEIR INDIVIDUALITY, AND INCORPORATING SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT ACTIVITIES INTO SUMMER DAY CAMP. THE Y IS EQUIPPING CHILDREN TO REALIZE THEIR POTENTIAL IN SCHOOL AND LIFE. WITH THE RIGHT BUILDING BLOCKS FOR HEALTHY DEVELOPMENT, CHILDREN GAIN THE SKILLS THEY NEED TO BE ACTIVE, THRIVE, AND CONTRIBUTE AS VALUABLE MEMBERS OF SOCIETY.THE YMCA YOUTH AND TEEN LEADERSHIP DEVELOPMENT PREPARES OUR YOUTH FOR LIFE BEYOND HIGH SCHOOL. IT IS COMPRISED OF TWO COMPONENTS: Y ACHIEVERS AND CIVIC LEADERSHIP TRAINING/YOUTH AND GOVERNMENT. Y ACHIEVERS BRINGS MIDDLE AND HIGH SCHOOL STUDENTS TOGETHER TO PARTICIPATE IN CHARACTER DEVELOPMENT ACTIVITIES, VISIT COLLEGES AND UNIVERSITIES, AND MEET IN SMALL GROUPS TO EXPLORE CAREER OPTIONS. CIVIC LEADERSHIP TRAINING/YOUTH AND GOVERNMENT IS A NATIONAL PROGRAM OF THE YMCA. IT INVOLVES THOUSANDS OF TEENS NATIONWIDE IN STATE-ORGANIZED MODEL-GOVERNMENT PROGRAMS. IN YOUTH AND GOVERNMENT, TEENS FROM ACROSS THE STATE MEET IN THEIR LOCAL CLUBS THROUGHOUT THE YEAR TO DISCUSS AND DEBATE ISSUES THAT AFFECT CITIZENS OF THEIR STATE AND TO PROPOSE POSSIBLE LEGISLATION TO MAKE STATE GOVERNMENT MORE EFFICIENT. THE PROGRAM CULMINATES WITH THE TEENS SERVING AS DELEGATES AT THEIR STATE CONFERENCE, DEBATING BILLS ON THE FLOOR OF THE LEGISLATURE. AS A RESULT OF THE PROGRAM, YOUNG PEOPLE LEARN ABOUT THE DEMOCRATIC SYSTEM AND ARE TRAINED IN PARLIAMENTARY PROCEDURE, LEGISLATIVE COMMITTEE PROCESS, DEBATE, PRESS RELATIONS, AND LOBBYING TECHNIQUES. DELEGATES LEARN BY DOING AND HAVE THE OPPORTUNITY TO TRY THEIR HAND AT LEADERSHIP IN AN OPEN AND RECEPTIVE LEARNING ENVIRONMENT. 18145430 1567765 19557514 HEALTHY LIVING:IN COMMUNITIES ACROSS JEFFERSON AND SHELBY COUNTIES, THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WITH A MISSION CENTERED ON BALANCE, EACH YMCA BRANCH BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, YOUTH, ADULTS, SENIORS, AND FAMILIES ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND, AND BODY. HEALTHY LIVING PROGRAMS GIVE PARTICIPANTS INCREASED SELF-CONFIDENCE TO INITIATE AND SUSTAIN POSITIVE HEALTH HABITS. SURROUNDED BY A COMMUNITY OF SUPPORT AND MEANINGFUL RELATIONSHIPS, PARTICIPANTS CREATE PERSONALIZED, REALISTIC HEALTH GOALS AND MAKE PROGRESS IN ACHIEVING LONG-TERM CHANGE THAT WILL LAST THE REST OF THEIR LIVES.THE PARKINSON'S DISEASE SUPPORT GROUP MEETS AT YMCA BRANCHES TO PROVIDE KNOWLEDGE AND SUPPORT RESOURCES IN A SAFE AND CARING ENVIRONMENT TO PEOPLE WITH PARKINSON'S AND THEIR CARE PARTNERS. PARKINSON'S SUPPORT GROUP PARTICIPANTS MEET WITH SUBJECT MATTER EXPERTS TO LEARN GENERAL INFORMATION REGARDING LIVING WITH PARKINSON'S. THE MOVEMENT 2 MUSIC PROGRAM IS AN EXERCISE PROGRAM FOR ADULTS WITH MOBILITY DISABILITIES IN THE BIRMINGHAM AREA. THE PROGRAM COMBINES ELEMENTS OF DANCE WITH EXERCISE PHYSIOLOGY TO CREATE A STRUCTURED INTERVENTION. PARTICIPANTS HAVE SHOWN SIGNIFICANT IMPROVEMENTS IN WALKING ENDURANCE AND MOBILITY AS A RESULT OF THEIR PARTICIPATION IN THIS PROGRAM. 2106155 190776 2230829 RESIDENT CAMPING AND RETREATS:AS PART OF THE Y'S COMMITMENT TO STRENGTHENING COMMUNITY BY NURTURING THE POTENTIAL OF YOUTH, YMCA CAMP PROGRAMS OFFER A FUN AND UNIQUE EXPERIENCE THAT GIVES CHILDREN AND TEENS THE OPPORTUNITY TO DISCOVER THEIR FULL POTENTIAL, MEET NEW FRIENDS, PLAY AND CREATE MEMORIES THAT LAST A LIFETIME, ALL WHILE BECOMING PART OF A COMMUNITY. WHILE SUMMER SHOULD BE A TIME OF EXPLORATION, YOUTH ARE SOMETIMES LESS INVOLVED IN ACTIVITIES THAT STIMULATE THEIR MIND AND BODY. CAMP GIVES CHILDREN AND TEENS THE OPPORTUNITY TO GET OUTDOORS AND LEARN ABOUT NATURE, DISCOVER NEW INTERESTS, BE MORE PHYSICALLY ACTIVE, AND DEVELOP CONFIDENCE, INDEPENDENCE, LEADERSHIP AND SOCIAL SKILLS. 27902884 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 71 0 1599 1 0 0 0 0 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X GRACIE HUIE 2054452835 2401 20TH PLACE SOUTH BIRMINGHAM AL 35223 TERESA SHUFFLEBARGER PAST CHAIR 1.00 X X 0 0 0 CHIP WATTS CHAIR 1.00 X X 0 0 0 KEMBERLY BLACKLEDGE SECRETARY 1.00 X X 0 0 0 CHARLES DEBARDELEBEN TREASURER 1.00 X X 0 0 0 ROBERT BAUGH DIRECTOR 1.00 X 0 0 0 D LARRY BLACKSTONE DIRECTOR 1.00 X 0 0 0 TIM BLAIR TRUSTEE 1.00 X 0 0 0 KATHY BOSWELL DIRECTOR 1.00 X 0 0 0 TARA BRYANT DIRECTOR 1.00 X 0 0 0 ROBBY HAYES DIRECTOR 1.00 X 0 0 0 ROMAN GARY DIRECTOR 1.00 X 0 0 0 ALAN LINCOLN DIRECTOR 1.00 X 0 0 0 BREE JOHNSON DIRECTOR 1.00 X 0 0 0 BOLAJI KULOYI DIRECTOR 1.00 X 0 0 0 LAURA LOMBARD DIRECTOR 1.00 X 0 0 0 DON LUTOMSKI DIRECTOR 1.00 X 0 0 0 GREGG MCCORMICK VICE CHAIR 1.00 X X 0 0 0 RACHELLE PEELER DIRECTOR 1.00 X 0 0 0 MALCOLM MORROW DIRECTOR 1.00 X 0 0 0 BREANDA CONWELL DIRECTOR 1.00 X 0 0 0 BILL KRIES DIRECTOR 1.00 X 0 0 0 BRANDY PHILLIPS DIRECTOR 1.00 X 0 0 0 VERLON SALLEY DIRECTOR 1.00 X 0 0 0 MARTA SELF DIRECTOR 1.00 X 0 0 0 ROBERT SIMON DIRECTOR 1.00 X 0 0 0 HELEN CATHERINE SMITH DIRECTOR 1.00 X 0 0 0 GREG WEYANDT TRUSTEE 1.00 X 0 0 0 RALPH WILLIAMS DIRECTOR 1.00 X 0 0 0 JOSEPH BLUESTEIN TRUSTEE 1.00 X 0 0 0 CECIL BOSTANY TRUSTEE 1.00 X 0 0 0 PHYLLIS HALL TRUSTEE 1.00 X 0 0 0 WAYNE HOUSTON TRUSTEE 1.00 X 0 0 0 JOSEPH MAYS JR TRUSTEE 1.00 X 0 0 0 CHAD ZAUCHA PRESIDENT/CEO 40.00 X 202519 0 37804 DANIEL HOWARD PILE PRESIDENT/CEO 40.00 X 158396 0 24231 KRISTINE WILLIAMS CHIEF FINANCIAL OFFICER 40.00 X 207470 0 24896 JUDE DOOLEY CHIEF OPERATIONS OFFICER 40.00 X 215271 0 42424 DREW C VIRDEN CHIEF DEVELOPMENT OFFICER 40.00 X 181480 0 38542 TERRI ANNE HARVILL CHIEF SOCIAL IMPACT OFFICER 40.00 X 171565 0 38023 PATRICK KELLY VP OF OPERATIONS 40.00 X 138338 0 33216 MOLLY KILLIAN FREDERICK VP OF BUSINESS OPERATIONS 40.00 X 139339 0 25531 SUSAN BECKER GROUP VICE PRESIDENT 40.00 X 135831 0 25282 RHONDA MARIE ELMORE VP OF YOUTH DEVELOPMENT 40.00 X 129151 0 32365 JOE MICHAEL UNKENHOLZ DIRECTOR OF TENNIS 40.00 X 131127 0 24717 1810487 0 347031 15 0 1 0 WATSON BRUHN LLC 500 SOUTHLAND DRIVE SUITE 101 BIRMINGHAM AL 35226 CONSTRUCTION SERVICES 5689604 MSR JANITORIAL CLEANING LLC 1304 32ND ST SW BIRMINGHAM AL 35221 JANITORIAL SERVICES 253250 WRIGHT CONSTRUCTION COMPANY 3165 DUBLIN LANE BESSEMER AL 35022 MAINTENANCE SERVICES 236743 PERDUE JANITORIAL SERVICES 508 AVENUE U BIRMINGHAM AL 35214 JANITORIAL SERVICES 191551 JG WILLENS BUILDING INC PO BOX 59070 BIRMINGHAM AL 35259 HVAC SERVICES 153584 6 742900 4127388 1808979 6679267 HEALTHY LIVING 713940 19558164 19558164 YOUTH DEVELOPMENT 713940 6502535 6502535 CAMPING & RETREATS 713940 2230829 2230829 28291528 860211 860211 301797 256011 0 0 301797 256011 557808 557808 42975 15491 27484 27484 141076 89269 51807 51807 36468105 28343335 0 1445503 2111918 2111918 1342621 1122599 220022 11819285 10868167 868506 82612 652861 586984 65877 849933 733644 100484 15805 1040108 879123 142191 18794 14569 83 14486 87350 45876 41474 43161 43161 47510 47510 397518 188647 208871 387140 352375 15815 18950 1987592 1893110 89815 4667 160186 132989 27197 3136240 3069775 66465 229680 124274 95667 9739 153159 90279 62299 581 424328 424328 2112754 2021244 91510 493593 277207 216386 REPAIRS & MAINTENANCE 1743943 1700203 43740 RENTALS 1447282 1442106 5176 PROGRAMS 793668 793276 392 OTHER 260008 167276 78628 14104 31736407 27902884 3448249 385274 1367 1367 4388173 4608343 552093 400156 143989 554246 8296300 8296300 307905 196305 83293715 47009244 37236345 36284471 10116636 10628224 1745385 1726904 62788193 62696316 1756458 1101352 1062115 872745 16660414 15766289 3272171 0 1928218 1869149 24679376 19609535 X 33133959 42330440 4974858 756341 38108817 43086781 62788193 62696316 4731698 246266 0 X X 0 1 X 1 1 1 X 3715979 4647192 2956093 4370306 6679267 22368837 14660662 19391681 23170221 26357105 28343335 111923004 18376641 24038873 26126314 30727411 35022602 134291841 0 0 0 134291841 378686 281740 586598 957027 860211 3064262 378686 281740 586598 957027 860211 3064262 18755327 24320613 26712912 31684438 35882813 137356103 0.97770 0.97980 0.02230 0.02020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 43161 0 0 0 43161 0 PART II-B, LINE 1: DUES PAID TO ALABAMA STATE ALLIANCE FOR LOBBYING ACTIVITY ON BEHALF OF THE YMCA AND FEES PAID TO CONTRACTOR FOR GOVERNMENT AFFAIRS CONSULTING. 7023016 100281 804441 419065 40761 7467912 6693458 707643 338947 39138 7023016 6113932 891040 276043 35471 6693458 7631346 -1142124 338835 36455 6113932 7166569 899049 393363 40909 7631346 0.99670 0.00330 0 0 13522569 13522569 39614143 25338669 14275474 21142478 14800517 6341961 8247024 6870058 1376966 767501 767501 36284471 FINANCE LEASE OBLIGATIONS 15120 OPERATING LEASE OBLIGATIONS 1854029 1869149 X 34659703 246266 -2111918 -1865652 36525355 47510 -104760 -57250 36468105 29872007 295028 295028 29576979 47510 2111918 2159428 31736407 PART V, LINE 4: THESE FUNDS ARE ADMINISTERED BY TRUSTEES WHO ARE NOMINATED BY THE BOARD OF DIRECTORS OF THE YMCA. THE TRUSTEES HAVE SOLE AUTHORITY TO INVEST, SELL, PLEDGE AND OTHERWISE ADMINISTER THESE FUNDS FOR THE SOLE BENEFIT OF THE YMCA. ACCORDINGLY, THESE FUNDS ARE CONSIDERED UNRESTRICTED ASSETS. GIFTS, BEQUESTS AND REALIZED GAINS AND LOSSES ON SALES OF ENDOWMENT ASSETS ARE CONSIDERED TO BE PART OF THE CORPUS AND ARE RETAINED WITHIN THE ENDOWMENT FUNDS UNDER THE DIRECTION OF THE TRUSTEES. EXPENDABLE INCOME FROM ENDOWMENT ASSETS IS USED TO FUND PROGRAMS AND SUPPORTING SERVICES AS DESIGNATED BY THE TRUSTEES OF THE ENDOWMENT FUNDS. PART X, LINE 2: THE YMCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT ALL REVENUE-PRODUCING ACTIVITIES OF THE YMCA COMPLY WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO ACCRUAL FOR TAXES HAS BEEN MADE. THE YMCA HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES RELATED TO INCOME TAXES HAVE BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE -2,111,918. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MERCHANDISE SOLD -89,269. SPECIAL EVENTS EXPENSE -15,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MERCHANDISE SOLD 89,269. SPECIAL EVENTS EXPENSE 15,491. EXEPNSES OF THE AFFILIATE ROEBUCK YMCA COLLABORATIVE QALICB, INC 190,268. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 2,111,918. X X X 1 AL Y IT MATTERS 5K 42105 42105 360 2513 12618 MTN BROOK PICKLEBALL TOURNAMENT 870 870 42975 42975 360 2513 12618 15491 27484 1 FINANCIAL ASSISTANCE - MEMBERSHIPS AND PROGRAMS 4778 2111918 BASED ON STANDARD MEMBERSHIP DUES AND PROGRAM RATES REDUCTION OF FEES FOR MEMBERSHIP DUES AND PROGRAM SERVICES PART I, LINE 2: FINANCIAL ASSISTANCE IS AWARDED BASED ON HOUSEHOLD INCOME AND THE AVAILABILITY OF YMCA FUNDS RAISED IN OUR ANNUAL CAMPAIGN. REQUIRED DOCUMENTATION MUST ACCOMPANY THE APPLICATION FOR FINANCIAL ASSISTANCE. 1 X X 0 0 0 0 0 0 0 0 0 JUDE DOOLEY CHIEF OPERATIONS OFFICER 215271 0 0 0 0 0 27068 0 15356 0 257695 0 0 0 CHAD ZAUCHA PRESIDENT/CEO 202519 0 0 0 0 0 22448 0 15356 0 240323 0 0 0 KRISTINE WILLIAMS CHIEF FINANCIAL OFFICER 207470 0 0 0 0 0 24896 0 0 0 232366 0 0 0 DREW C VIRDEN CHIEF DEVELOPMENT OFFICER 181480 0 0 0 0 0 23186 0 15356 0 220022 0 0 0 TERRI ANNE HARVILL CHIEF SOCIAL IMPACT OFFICER 171565 0 0 0 0 0 22668 0 15355 0 209588 0 0 0 DANIEL HOWARD PILE PRESIDENT/CEO 158396 0 0 0 0 0 19100 0 5131 0 182627 0 0 0 PATRICK KELLY VP OF OPERATIONS 138338 0 0 0 0 0 17860 0 15356 0 171554 0 0 0 MOLLY KILLIAN FREDERICK VP OF BUSINESS OPERATIONS 139339 0 0 0 0 0 17009 0 8522 0 164870 0 0 0 RHONDA MARIE ELMORE VP OF YOUTH DEVELOPMENT 129151 0 0 0 0 0 17009 0 15356 0 161516 0 0 0 SUSAN BECKER GROUP VICE PRESIDENT 135831 0 0 0 0 0 16486 0 8796 0 161113 0 0 0 JOE MICHAEL UNKENHOLZ DIRECTOR OF TENNIS 131127 0 0 0 0 0 15921 0 8796 0 155844 0 0 0 A PUBLIC PARK AND RECREATION BOARD OF JEFFERSON COUNTY 203747932 2019-08-29 18834623 ISSUE SERIES 2019 BONDS TO REDEEM SERIES 2008, 2012, 2016A & B, 2017 BONDS 0 0 0 A 18834623 175814 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990 FOR RECOMMENDATION TO THE ASSOCIATION'S BOARD OF DIRECTORS. THE FORM 990 IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, AND APPROVAL. THE FORM 990 IS SIGNED AND FILED WITH THE IRS AFTER IT IS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS KEY STAFF AND DECISION-MAKING POLICY VOLUNTEERS. UPON HIRE, ALL KEY STAFF MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY. ALL POLICY VOLUNTEERS ARE ASKED TO SIGN THE STATEMENT UPON INITIATION OF THEIR VOLUNTEER ASSIGNMENT. ALL KEY STAFF MEMBERS AND POLICY VOLUNTEERS ARE REQUIRED TO UPDATE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE VOLUNTEER AUDIT COMMITTEE CHAIRPERSON REVIEWS THE STAFF CONFLICT OF INTEREST DISCLOSURES. THE AUDIT COMMITTEE CHAIR DETERMINES WHETHER A POTENTIAL CONFLICT EXISTS. ANNUALLY, THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST. THE BOARD ASKS THE INTERESTED PERSONS TO STEP OUT OF THE MEETING FOR DELIBERATION AND VOTE. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN ALL DELIBERATIONS AND DECISIONS SURROUNDING THE IDENTIFIED POTENTIAL CONFLICT OF INTEREST TRANSACTION. POLICY VOLUNTEERS WITH CONFLICTS OF INTEREST ARE EXCUSED FROM MEETING AND CANNOT WEIGH IN OR VOTE ON TRANSACTIONS SURROUNDING THE IDENTIFIED AREA OF CONFLICT. STAFF MEMBERS WITH CONFLICTS OF INTEREST DO NOT PARTICIPATE IN ANY DECISIONS SURROUNDING THE IDENTIFIED AREA OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY. THE EXEMPT SALARY STRUCTURE IS BASED ON RECOMMENDATIONS DEVELOPED WITH GUIDANCE FROM A YMCA OF THE USA (Y-USA) CONSULTANT AND INFORMED BY SALARY SURVEYS, INCLUDING THE SULLIVANCOTTER EXECUTIVE COMPENSATION SALARY SURVEY OF LARGE YMCAS (YNAN AND MID-MAJORS), AS WELL AS OTHER REGIONAL NONPROFIT DATA PROVIDED BY Y-USA AND LOCAL ANALYSIS. A CROSS-FUNCTIONAL TEAM OF STAFF REVIEWED AND IMPLEMENTED AN UPDATED SALARY ADMINISTRATION STRUCTURE. THE HR COMMITTEE OF THE BIRMINGHAM YMCA BOARD WAS INFORMED OF THE UPDATED STRUCTURE PRIOR TO IMPLEMENTATION. THE SALARY STRUCTURE GUIDES COMPENSATION DECISIONS FOR NEW HIRES, PROMOTIONS, ANNUAL MERIT INCREASES, AND EXISTING EMPLOYEES AT THE BIRMINGHAM YMCA. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FINANCIAL INFORMATION IS REPORTED TO THE GUIDESTAR WEBSITE, WHICH IS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ROEBUCK YMCA COLLABORATIVE QALICB INC 2401 20TH PLACE SOUTH BIRMINGHAM AL 35223 991175141 SEE PART VII AL 501(C)(3) LINE 12A, I YMCA OF BIRMINGHAM INC 1 0 1 0 1 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 ROEBUCK YMCA COLLABORATIVE QALICB INC K 203786 OPERATING FACILITY RENT AGREEMENT ROEBUCK YMCA COLLABORATIVE QALICB INC B 157414 CAPITAL LEASE AGREEMENT SCHEDULE R, PART II, COLUMN (B) THE ROEBUCK YMCA COLLABORATIVE QALICB, INC. WAS FORMED FOR THE PURPOSE OF CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSES OF YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM. IN FURTHERANCE OF SUCH PURPOSES, THE ORGANIZATION WILL ACQUIRE, DEVELOP, IMPROVE, MAINTAIN, AND LEASE TO THE YMCA CERTAIN REAL PROPERTY AND IMPROVEMENTS LOCATED IN BIRMINGHAM, ALABAMA.