2026-07-07T16:21:59-05:00 2025-12-31 994260840 DOEREN MAYHEW 2204 LAKESHORE DR 300 BIRMINGHAM AL 35209 990 2025-01-01 991175141 ROEBUCK YMCA COLLABORATIVE QALICB INC ROEB 2054452873 2401 20TH PLACE SOUTH BIRMINGHAM AL 35223 SLOAN BLACKMAN PRESIDENT 2054452873 2026-07-02 1 JAMES W MOODY CPA P01298585 2058711880 2026-07-02 X 2025 2025-03-06 01:10:19Z SLOAN BLACKMAN 2401 20TH PLACE SOUTH BIRMINGHAM AL 35223 268153 0 X N/A X 2024 AL 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. 3 2 0 0 0 0 0 0 0 0 156186 64367 152739 13518 308925 77885 0 0 0 0 0 0 0 0 0 0 0 0 0 308925 77885 11728544 12093698 11203750 11491019 524794 602679 X 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. 0 0 SUPPORT THE MISSION AND OPERATIONS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X X KRISTINE WILLIAMS 2054452873 2401 20TH PLACE SOUTH BIRMINGHAM AL 35223 SLOAN BLACKMAN PRESIDENT 1.00 40.00 X X 0 109272 29644 GREG WYANDT SECRETARY 0.00 1.00 X X 0 0 0 CHARLES TRAMMELL TREASURER 0.00 1.00 X X 0 0 0 KRISTINE WILIAMS VICE PRESIDENT 1.00 40.00 X 0 207470 24896 DAN PILE VICE PRESIDENT 1.00 40.00 X 0 158396 24231 0 475138 78771 0 0 1 0 0 64367 64367 203786 190268 13518 13518 13518 77885 0 0 77885 0 0 0 0 6059377 1039094 2169 0 11056174 128695 5515659 10927479 151339 127125 11728544 12093698 287269 11203750 11203750 11203750 11491019 X 524794 602679 524794 602679 11728544 12093698 77885 0 X X 0 1 X 1 0 X X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM 630299897 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 215868 215868 10569859 114681 10455178 74897 2324 72573 195550 11690 183860 10927479 X PART X, LINE 2: THE ROEBUCK YMCA COLLABORATIVE QALICB, INC. 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 ORGANIZATION COMPLY WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO ACCRUAL FOR TAXES HAS BEEN MADE. THE ORGANIZATION 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. 0 0 0 0 0 0 0 0 0 KRISTINE WILIAMS VICE PRESIDENT 0 207470 0 0 0 0 0 24896 0 0 0 232366 0 0 DAN PILE VICE PRESIDENT 0 158396 0 0 0 0 0 19100 0 5131 0 182627 0 0 PART I, LINE 3 THE METHODS USED BY THE RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE RELATED ORGANIZATION'S CEO INCLUDE COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY DOES NOT HAVE COMMITTEES THAT HAVE THE AUTORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990 FOR RECOMMENDATION TO THE ORGANIZATION'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 BOARD CHAIRPERSON REVIEWS THE STAFF CONFLICT OF INTEREST DISCLOSURES. THE BOARD 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 C, LINE 19 THE ORGANIZATION MAKES ITS 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. YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM INC 2401 20TH PLACE SOUTH BIRMINGHAM AL 35223 630299894 SEE PART VII AL 501(C)(3) LINE 10 N/A 0 0 0 1 0 1 0 0 1 0 1 0 0 1 0 0 1 0 0 0 YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM INC J 203786 OPERATING FACILITY RENT AGREEMENT YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM INC C 157414 CAPITAL LEASE AGREEMENT SCHEDULE R, PART II, COLUMN (B) THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM, INC. WAS FORMED TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.