2015-09-21T15:35:31-05:00 2014-12-31 850232815 HINKLE LANDERS PC 2500 9TH STREET NW ALBUQUERQUE NM 87102 990 2014-01-01 850105592 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL NEW MEXICO YOUN 5058814787 4901 INDIAN SCHOOL ROAD NE ALBUQUERQUE NM 87110 CEZANNE FRITZ CEO 5058814787 2015-09-21 1 FARLEY VENER P00162894 5058838788 2014 2016-03-07 17:11:31Z X CEZANNE FRITZ 303 ROMA AVE NW SUITE RB00A ALBUQUERQUE NM 87181 5374161 0 X WWW.YMCANM.ORG X 1877 NM PHYSCIAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS 23 21 422 192 0 0 1158972 391111 5182604 4857188 4439 -24189 49175 85324 6395190 5309434 0 0 0 0 3463332 3370951 0 0 189728 2631255 2214722 6094587 5585673 300603 -276239 8457834 8226424 5177376 5222205 3280458 3004219 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. 0 0 2178841 2282600 HEALTHY LIVING INCLUDES YMCA SPONSORED PROGRAMS AND ACTIVITIES DEVOTED TO YOUTH AND ADULT SPORTS SUCH AS BASKETBALL, GYMNASTICS, AEROBICS, KARATE, ETC.THIS PROGRAM SERVED 10,532 PARTICIPANTS IN 2014. 1833926 1942639 YOUTH DEVELOPMENT INCLUDES YMCA SPONSORED EARLY CHILDHOOD AND AFTER SCHOOL PROGRAMS ALONG WITH DAY CAMPS AND FIELD TRIPS THAT PROMOTE DEVELOPMENT OF YOUTH MEMBERS.THIS PROGRAM SERVED 6,128 PARTICIPANTS IN 2014. 600387 631358 SOCIAL RESPONSIBILITY INCLUDES YMCA SPONSORED SOCIAL ACTIVITIES FOR YOUTH, ADULTS, AND SENIOR CITIZENS SUCH AS "YOUTH IN GOVERNMENT" AND SENIOR CITIZEN FIELD TRIPS. THIS PROGRAM SERVED 461 PARTICIPANTS IN 2014. 4613154 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 33 0 1 422 1 0 0 0 0 0 1 1 0 0 X 23 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NM X ANITA KELLY CPA 5052656971 4901 INDIAN SCHOOL RD NE ALBUQUERQUE NM 87110 RANDY LOWRANCE PAST CHAIR 1.00 X X 0 0 0 ROBERT MARUCA BOARD CHAIR 2.00 X X 0 0 0 LAURIE HEDRICH BOARD TREASURER 2.00 X X 0 0 0 JOLOU TRUJILLO-OTTINO VICE CHAIR 2.00 X X 0 0 0 MIKE SKOLNICK MEMBER 1.00 X 0 0 0 DOUG BOLLING MEMBER 1.00 X 0 0 0 FRED BRYANT MEMBER 1.00 X 0 0 0 ANDREW ESTOCIN MEMBER 1.00 X 0 0 0 ROBERT FERGUSON MEMBER 1.00 X 0 0 0 DAVE FIKE MEMBER 1.00 X 0 0 0 TRAVIS FLANDERMEYER MEMBER 1.00 X 0 0 0 DAVID FOSTER MEMBER 1.00 X 0 0 0 WILLIAM BILLJOHNSON MEMBER 1.00 X 0 0 0 MICHAEL MACDONALD MEMBER 1.00 X 0 0 0 SHANNON MICK MEMBER 1.00 X 0 0 0 SUZANNE MIRABAL MEMBER 1.00 X 0 0 0 FRED PUGH MEMBER 1.00 X 0 0 0 DWIGHT WASHINGTON MEMBER 1.00 X 0 0 0 WARREN WILHELM MEMBER 1.00 X 0 0 0 DR LARRY WILSON MEMBER 1.00 X 0 0 0 WANDA EASLEY-SMALL MEMBER 1.00 X 0 0 0 KEN ROMIG MEMBER 1.00 X 0 0 0 JEREMY LANDRUM MEMBER 1.00 X 0 0 0 CEZANNE FRITZ CEO 40.00 X 130000 0 0 130000 0 0 1 0 0 0 0 27644 363467 391111 PROGRAM SERVICES 611710 3043900 3043900 MEMBERSHIP DUES 713940 1813288 1813288 4857188 2294 2294 15827 0 15827 15827 15827 4482 5000 0 35965 4482 -30965 -26483 -30965 4482 55399 27644 19900 35499 35499 11667 8862 2805 2805 OTHER INCOME 900099 31193 31193 31193 5309434 4876048 0 42275 130000 104000 19500 6500 2753831 2203064 413075 137692 107224 83635 19300 4289 96150 74997 17307 3846 283746 226997 42562 14187 348228 278582 69646 71518 60790 10728 205486 174663 30823 292703 263433 20489 8781 58791 14698 44093 254316 254316 333136 316479 16657 118426 100662 17764 TELEPHONE 105173 89397 15776 NATIONAL SUPPORT 96113 81696 14417 EQUIPMENT LEASE 82335 69985 12350 BANK SERVICE CHARGE 62147 52825 9322 186350 162935 8982 14433 5585673 4613154 782791 189728 -66091 -40567 71797 77840 112641 96036 37793 50465 1740 1740 12254 9655329 1879946 8054955 7775383 189881 198009 55118 55264 8457834 8226424 454288 549141 154678 168044 10000 205600 4469752 4168820 88658 130600 5177376 5222205 X 2753280 2373322 136423 239372 390755 391525 3280458 3004219 8457834 8226424 -276239 0 X X 0 1 X 1 0 X 2277614 540957 520764 3171604 391111 6902050 3523864 5007527 5526351 3219147 4868855 22145744 5801478 5548484 6047115 6390751 5259966 29047794 36543 54325 15710 34489 141067 0 36543 54325 15710 34489 141067 28906727 17897 16068 20700 4439 18121 77225 17897 16068 20700 4439 18121 77225 76623 76623 5819375 5564552 6067815 6395190 5354710 29201642 0.98990 0.98480 0.00260 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189881 0 8417 289 198009 185369 4101 411 189881 185369 185369 304642 119273 185369 304642 14314 14314 304642 1.00000 0 1 0 751495 751495 7874017 1128384 6745633 1029817 751562 278255 7775383 CAPITAL LEASE PAYABLE 130600 130600 X 5397550 88116 88116 5309434 0 5309434 5673789 88116 88116 5585673 0 5585673 PART X, LINE 2: YMCA IS 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 ORGANIZATION'S 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 YMCA'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTERET 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. 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. X X X X SANTA FE GALA 26924 2500 24424 17500 SANTA FE GOLF TOURNAMENT 24585 24585 2400 3 31534 25144 6390 83043 27644 55399 2400 17500 19900 35499 PEACOCK EQUIPMENT LEASING INC EQUIPMENT NOTE PAYABLE X 158611 130600 0 1 1 CEZANNE FRITZ CASH FLOW X 30500 25000 0 1 1 RANDY LOWRANCE RANDY LOWRANCE X 50000 50000 0 1 1 ROBERT MARUCA CASH FLOW X 6000 0 0 1 1 PATRICK ALLEN CASH FLOW X 5500 0 0 1 1 RANDY LOWRANCE CASH FLOW X 5000 0 0 1 1 BILL JOHNSON CASH FLOW X 5000 0 0 1 1 MIKE SKOLNICK CASH FLOW X 5000 0 0 1 1 FRED PUGH CASH FLOW X 5000 0 0 1 1 205600 PRINT MART INC FRED BRYANT BOARD MEMBER 1200 PRINTING AND PROMOTION 0 FORM 990, PART VI, SECTION B, LINE 11 PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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. OTHER KEY EMPLOYEES SALARIES ARE REVIEWED BY HUMAN RESOURCES AND THE SALARIES ARE CAMPARED TO GEOGRAPHICAL YMCA PAY SCALES. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE IN THE CURRENT YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR YMCA OF CENTRAL NEW MEXICO FOUNDATION PO BOX 52196 ALBUQUERQUE NM 87171 455504452 PROVIDE FUNDING TO THE YMCA OF CENTRAL NEW MEXICO NM 501 (C) LINE 11B, II N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YMCA OF CENTRAL NEW MEXICO FOUNDATION R 2534 ACCRUAL BASIS