2018-07-24T13:44:33-06:00 2017-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2017-01-01 850105592 YOUNG MEN'S CHRISTIAN ASSOCIATION O CENTRAL NEW MEXICO YOUN 5058814787 4901 INDIAN SCHOOL ROAD NE ALBUQUERQUE NM 87110 CEZANNE FRITZ CEO 5058814787 2018-06-27 true FARLEY VENER P00162894 5058838788 2018-07-24 2017 2022-09-23 18:48:47Z CEZANNE FRITZ 4901 INDIAN SCHOOL RD NE ALBUQUERQUE NM 87110 5122626 false X WWW.YMCANM.ORG X 1877 NM PHYSICAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS. 20 18 401 315 0 600797 716592 4129728 4189257 3405 2088 119622 167554 4853552 5075491 0 0 3146324 3296758 18400 131599 2144716 2009037 5291040 5324195 -437488 -248704 7759392 7459738 5691015 5686728 2068377 1773010 X TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR THE PEOPLE OF CENTRAL NEW MEXICO BY OFFERING PROGRAMS OF CHILDCARE, CAMPING, ACTIVE OLDER ADULTS, FITNESS, AQUATICS, VOLUNTEERISM, PARENT-CHILD, AND TEEN LEADERSHIP. 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true true true true true true true false NM X X CLIFTONLARSONALLEN LLPP 5058428290 6501 AMERICAS PARKWAY NE ALBUQUERQUE NM 87110 WARREN WILHELM CORPORATE BO 2.00 X X 0 0 0 DEBBIE BOLLING MCLEOD BOARD 2.00 X X 0 0 0 MICHAEL MACDONALD RIO RANCHO B 2.00 X X 0 0 0 RANDY LOWRANCE SANTA FE BOA 2.00 X X 0 0 0 WILLIAM JOHNSON BOARD DEVELO 2.00 X X 0 0 0 ROBERT MARUCA DIRECTOR 1.00 X 0 0 0 SUZANNE MIRABAL DIRECTOR 1.00 X 0 0 0 JEFF FINKEL DIRECTOR 1.00 X 0 0 0 WENDY DEETZ DIRECTOR 1.00 X 0 0 0 STEVIE SPENCER DIRECTOR 1.00 X 0 0 0 DOUG BOLLING DIRECTOR 1.00 X 0 0 0 FRED BRYANT DIRECTOR 1.00 X 0 0 0 AARON ARMSTRONG FINANCE CHAI 2.00 X X 0 0 0 JAY BLEDSOE DIRECTOR 1.00 X 0 0 0 MARY WILLIAMS DIRECTOR 1.00 X 0 0 0 KEN ROMIG CAMP SHAVER 2.00 X X 0 0 0 MATTHEW GONZALES DIRECTOR 1.00 X 0 0 0 DR LENTON MALRY DIRECTOR 1.00 X 0 0 0 KEITH MIER DIRECTOR 1.00 X 0 0 0 DON MCLEOD DIRECTOR 1.00 X 0 0 0 CEZANNE FRITZ CEO 40.00 X 121255 0 6751 121255 6751 1 false false false CLIFTONLARSONALLEN LLPP 6501 AMERICAS PARKWAY NE ALBUQUERQUE NM 87110 ACCOUNTING 126348 1 77000 639592 29012 716592 PROGRAM SERVICES 611710 2745513 2745513 MEMBERSHIP DUES 713940 1443744 1443744 4189257 210 210 34482 34482 34482 34482 1878 1878 1878 1878 156443 32680 123763 123763 19989 14455 5534 5534 OTHER INCOME 900099 3775 3775 3775 5075491 4198566 160333 121255 109663 9895 1697 2683135 2426633 218952 37550 88809 78279 10530 115915 113111 2513 291 287644 266416 18197 3031 18400 18400 402024 336561 45112 20351 46073 16011 24994 5068 238059 181667 55392 1000 184716 86304 94931 3481 97572 95190 2382 256458 247533 8925 276754 166052 110702 78631 33974 44657 NATIONAL SUPPORT 89629 89629 TELEPHONE 79655 8286 60217 11152 BANK SERVICE CHARGE 63370 180 63190 BAD DEBT EXPENSE 39196 39196 156900 67570 59752 29578 5324195 4362255 830341 131599 195284 178484 89709 51241 100168 124321 118393 77032 1740 12397 9405 12037369 5035259 7187361 7002110 54340 17145 7759392 7459738 541235 513318 105436 112688 595823 813091 4360331 4144412 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29916 29916 5324195 5324195 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTEREST INCOME FROM THE ENDOWMENT FUND IS USED FOR THE PURPOSE DESIGNATED BY THE FUND OR, IN THE CASE OF UNDESIGNATED FUNDS, EXPENSES. SCHEDULE D, PAGE 3, PART X THE YMCA FILES THEIR FEDERAL FORM 990 TAX RETURNS IN THE FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2014. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FOUNDATION REVENUE 28,931 INTERCO ELIMINATIONS -2,764 FUNDRAISING EVENT EXPENSES 32,680 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERCOMPANY ELIMINATIONS -2,764 FUNDRAISING EXPENSES 32,680 X X X X X X X true OVER THE EDGE INC 121 HBULEY MILL LAKE ROAD UPPER TANTALLON NOVA SCOTIA CA B3Z 1E8 SPECIAL EV false 18400 -18400 18400 -18400 NM OVER THE EDGE 89077 89077 350 22858 CYCLE MARATHON 36834 36834 280 2 30532 30532 6424 2768 156443 156443 6424 3398 22858 32680 123763 DON MCLEOD - INTEREST ONLY BOARD MEMBER CASH FLOW X 400000 400000 false true true DON MCLEOD BOARD MEMBER WORKING CAPITAL X 225000 225000 false true true DON MCLEOD BOARD MEMBER CASH FLOW X 150000 128656 false true true RANDY LOWRANCE BOARD MEMBER CASH FLOW X 100000 59435 false true true 813091 X VARIOUS < 5000 29012 FMV false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR THE PEOPLE OF CENTRAL NEW MEXICO BY OFFERING PROGRAMS OF CHILDCARE, CAMPING, ACTIVE OLDER ADULTS, FITNESS, AQUATICS, VOLUNTEERISM, PARENT-CHILD, AND TEEN LEADERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE FULL 990 AFTER THE BOARD COMMITTEE REVIEW, THE FULL 990 IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. SENIOR MANAGEMENT'S RESPONSIBILITY IS TO MONITOR POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USED NATIONAL YMCA COMPENSATION AMOUNTS FOR THE CHIEF EXECUTIVE OFFICER IN DETERMINING THE COMPENSATION AMOUNTS, THAT AMOUNT IS ADJUSTED FOR REGIONAL ECONOMIC FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES SALARIES ARE REVIEWED BY HUMAN RESOURCES AND THE SALARIES ARE COMPARED TO GEOGRAPHICAL YMCA PAY SCALES. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE IN THE CURRENT YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. YMCA OF CENTRAL NEW MEXICO FOUNDATI PO BOX 52196 ALBUQUERQUE NM 87171 455504452 PROVIDE FU NM 501C 12B NA false false false false false true false false false false false false false false false false false false false false YMCA FOUNDATION E 187084 FMV