2014-11-11T07:31:58-06:00 2013-12-31 850232815 HINKLE LANDERS PC 2500 9TH STREET NW ALBUQUERQUE NM 87102 990 2013-01-01 850105592 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL NEW MEXICO YOUN 5058814787 303 ROMA AVENUE NW NO RB00A ALBUQUERQUE NM 87102 CEZANNE FRITZ CEO 5058814787 2014-11-11 1 FARLEY VENER P00162894 5058838788 2013 2015-11-30 17:44:51Z CEZANNE FRITZ 303 ROMA AVE NW SUITE RB00A ALBUQUERQUE NM 87181 6402053 0 X WWW.YMCANM.ORG X 1877 NM PHYSCIAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS 24 24 470 450 0 0 520654 1158972 5517627 5182604 325 4439 25321 49175 6063927 6395190 0 0 0 0 3510244 3463332 0 0 215077 2738649 2631255 6248893 6094587 -184966 300603 8346691 8457834 5366836 5177376 2979855 3280458 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 2390273 2481378 HEALTHY LIVING INCLUDES YMCA SPONSORED PROGRAMS AND ACTIVITIES DEVOTED TO YOUTH AND ADULT SPORTS SUCH AS BASKETBALL, GYMNASTICS, AEROBICS, KARATE, ETC.THIS PROGRAM SERVED 10,397 PARTICIPANTS IN 2013. 1979401 2054846 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 6,078 PARTICIPANTS IN 2013. 674293 699994 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 470 PARTICIPANTS IN 2013. 5043967 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 470 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NM X X THE ORGANIZATION 5058814787 303 ROMA AVENUE NW NO RB00A ALBUQUERQUE NM 87102 RANDY LOWRANCE BOARD CHAIR 2.00 X X 0 0 0 ROBERT MARUCA BOARD VICE CHAIR 2.00 X X 0 0 0 LAURIE HEDRICH BOARD SECRETARY 2.00 X X 0 0 0 JOLOU TRUJILLO-OTTINO BOARD TREASURER 2.00 X X 0 0 0 MIKE SKOLNICK PAST CHAIR 1.00 X 0 0 0 PAT ALLAN MEMBER 1.00 X 0 0 0 PAMELA BLACKWELL 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 SHARON JANECKA 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 VINCENT STEPHENSON 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 STEPHEN PATERNOSTER CEO 40.00 X 117287 0 0 ALBERT RAMIREZ COO 40.00 X 71781 0 6484 BRUCE HAYNES CFO 40.00 X 73687 0 0 262755 0 6484 1 0 0 0 0 495000 663972 1158972 PROGRAM SERVICES 611710 3169972 3169972 MEMBERSHIP DUES 713940 2012632 2012632 5182604 4439 4439 26908 0 26908 26908 26908 10000 6863 3137 3137 OTHER INCOME 900099 19130 19130 19130 6395190 5236218 0 0 262755 210204 38145 14406 2720951 2176761 395005 149185 109969 85776 19794 4399 66486 51860 11967 2659 303171 242536 45476 15159 386010 308808 77202 71157 60483 10674 241962 205668 36294 447791 403012 31345 13434 80411 20103 60308 296597 296597 369338 350871 18467 106673 90672 16001 EQUIPMENT LEASE 107257 91168 16089 NATIONAL SUPPORT 87668 74518 13150 BANK SERVICE CHARGE 85986 73088 12898 BAD DEBT EXPENSE 79967 79967 270438 221875 32728 15835 6094587 5043967 835543 215077 95101 -66091 54361 71797 12536 112641 81510 37793 1740 1740 12484954 4429999 7863359 8054955 185369 189881 52715 55118 8346691 8457834 406443 454288 199444 154678 10000 4585988 4469752 174961 88658 5366836 5177376 X 2514528 2753280 76975 136423 388352 390755 2979855 3280458 8346691 8457834 300603 0 X 0 1 X 1 1 1 X 2426221 2277614 540957 520764 3171604 8937160 3666460 3523864 5007527 5526351 3219147 20943349 6092681 5801478 5548484 6047115 6390751 29880509 217927 36543 54325 15710 34489 358994 0 217927 36543 54325 15710 34489 358994 29521515 36966 17897 16068 20700 4439 96070 36966 17897 16068 20700 4439 96070 6129647 5819375 5564552 6067815 6395190 29976579 0.98480 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185369 4101 411 189881 185369 185369 304642 119273 185369 304642 14314 14314 304642 304642 28131 28131 304642 1.00000 0 0 753145 753145 9790297 2488487 7301810 1941512 1941512 0 8054955 CAPITAL LEASE PAYABLE 88658 88658 X 6395190 0 6395190 0 6395190 6094587 0 6094587 0 6094587 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 TEH INTEREST INCOME FROM THE ENDOWMENT FUND IS USED FOR THE PURPOSE DESIGNATED BY THE FUND OR IN THE CASE OF UNDESIGNATED FUNDS, EXPENSES. STEVE PATERNOSTER PERSONAL LOAN X 10000 10000 0 0 0 ESPERANZA ENTERPRISES DBA SCALO ITA PERSONAL LOAN X 20000 0 0 0 0 10000 PEACOCK EQUIPMENT LEASING LLC MIKE SKOLNICK PREVIOUS CHAIR 87804 NOTE PAYABLE 0 PRINT MART INC FRED BRYANT BOARD MEMBER 3410 PRINTING AND PROMOTION 0 JAYNES CORPORATION DOUG BOLLING BOARD MEMBER 18679 CONSTRUCTION COSTS FOR SWIMMING POOL 0 HALO BRANDED SOLUTIONS JOLOU TRUJILLO-OTTINO 2584 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. 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 197802 ACCRUAL BASIS