2017-08-22T13:24:35-06:00 2016-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2016-01-01 850105592 YOUNG MEN'S CHRISTIAN ASSOCIATION O CENTRAL NEW MEXICO YOUN 5058814787 4901 INDIAN SCHOOL ROAD NE ALBUQUERQUE NM 87110 CEZANNE FRITZ CEO 5058814787 2017-08-22 true FARLEY VENER P00162894 5058838788 2017-08-22 62B1E1048A6945FC30CE29C5B7AF21C6C4BA4330 F568730183B0C4E00A3988643C5B77D372E0B0A8 2016 2021-01-29 14:40:06Z CEZANNE FRITZ 4901 INDIAN SCHOOL RD NE ALBUQUERQUE NM 87110 4878134 false X WWW.YMCANM.ORG X 1877 NM PHYSICAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS. 21 18 377 282 0 590912 600797 4564740 4129728 -1756 3405 149828 119622 5303724 4853552 0 0 3054516 3146324 0 70597 2436859 2144716 5491375 5291040 -187651 -437488 8032984 7759392 5138816 5691015 2894168 2068377 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 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4853552 5292512 1472 1472 5291040 5291040 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 YMCA IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. YMCA FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ORGANIZATIONS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740-10 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ASC 740-10 HAVE BEEN APPLIED FROM THAT DATE YMCAS POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION IN ITS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELEIVE THE YMCA HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASURMENT, OR DISCLOSURE. YMCA IS NOT SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR PREVIOUS OR CURRENT YEAR. SCHEDULE D, PAGE 4, PART XI, LINE 2D FOUNDATION INCOME 12,802 SCHEDULE D, PAGE 4, PART XII, LINE 2D FOUNDATION EXPENSES 1,472 CAMP SHAVER BEN 48180 48180 1250 3478 188 TERRY DUNN MEMO 38175 38175 4773 2 13635 13635 1020 36 99990 99990 1250 3478 5793 224 10745 89245 DON MCLEOD - INTEREST ONLY BOARD MEMBER X 400000 400000 false true true DON MCLEOD BOARD MEMBER CASH FLOW X 150000 138764 false true true RANDY LOWRANCE BOARD MEMBER CASH FLOW X 100000 57059 false true true 595823 MIKE SKOLNICK BOARD MEMBER 88190 EQUIPMENT LEASE 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 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. 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. FORM 990, PART XI, LINE 9 FOUNDATION NET ASSETS -388,303 IT WAS DETERMINED THAT IT WOULD BE MORE PROPER NOT TO INCLUDE AMOUNTS RELATED TO ACTIVITIES BY THE YMCA FOUNDATION (RELATED ENTITY). AS SUCH, THE FOUNDATION'S NET ASSETS THAT WERE REPORTED IN THE PRIOR YEAR RETURN WERE ADJUSTED OUT OF THE AMOUNT OF UNRESTRICTED NET ASSETS FOR THE CURRENT YEAR. 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 185636 FMV