2013-07-08T09:02:18-05:00 2012-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2012-01-01 720423890 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW ORLEANS METROPOLITAN YOUN 5045689622 1050 S JEFFERSON DAVIS PARKWAY NO 241 NEW ORLEANS LA 70125 GORDON R WADGE 5045689622 2013-06-18 1 LAURENCE R HOLMES P00664488 5048314949 2012 2016-03-07 17:11:31Z GORDON R WADGE 1050 S JEFFERSON DAVIS PARKWAY NO 241 NEW ORLEANS LA 70125 7056254 0 X WWW.YMCANEWORLEANS.ORG X 1852 LA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 30 30 568 480 0 0 2481047 2149428 3212512 4729666 9420 -35940 267235 136048 5970214 6979202 0 0 0 0 3708233 4301189 0 0 0 2243860 2800565 5952093 7101754 18121 -122552 13390842 13588075 8773437 9009658 4617405 4578417 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 2522473 1343215 YOUTH DEVELOPMENT. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS ARE AT RISK AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS ADVENTURE GUIDES, AQUATICS, DAY CAMP AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. FINANCIAL ASSISTANCE OF $149,846 WAS GIVEN TO 397 MEMBERS. INCOME IS SHOWN NET OF FINANCIAL ASSISTANCE. 2837782 2900590 HEALTHY LIVING. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, OVER 13,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, TRAINING, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2012 WE PROVIDED $340,589 IN FINANCIAL ASSISTANCE TO 5,412 MEMBERS WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 945927 485861 SOCIAL RESPONSIBILITY. OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 150 YEARS. Y PROGRAMS, SUCH AS YMCA EDUCATIONAL SERVICES (YES!) ADULT LITERACY AND WORKFORCE DEVELOPMENT PROGRAM, WILSON AFTER SCHOOL PROGRAM, AND HOME FOR THE HOLIDAYS WHICH SERVES HOLIDAY MEALS TO THE ELDERLY AND SHUT-INS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE PROVIDED $226,847 OF SERVICES TO 239 PEOPLE WHO COULD NOT OTHERWISE AFFORD ADULT LITERACY SERVICES. 6306182 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 16 0 1 568 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X GORDON R WADGE 5045689622 1050 S JEFFERSON DAVIS PARKWAY NEW ORLEANS LA 70125 SHERIFF MARLIN GUSMAN 1.00 X X 0 0 0 A KELTON LONGWELL- GOTTSCHE 1.00 X X 0 0 0 THEODORE BARKERDING 1.00 X X 0 0 0 CLAY BROOKS 1.00 X 0 0 0 BRANDON NELSON 1.00 X 0 0 0 ELDER GWIN 1.00 X 0 0 0 JIMMY FOX 1.00 X 0 0 0 GEORGE WILSON 1.00 X 0 0 0 DICK PINER 1.00 X 0 0 0 JOEL FUNDERBURK 1.00 X 0 0 0 G PRATT PROVOSTY 1.00 X X 0 0 0 JON LUTHER 1.00 X 0 0 0 KEN PICKERING 1.00 X 0 0 0 KING LOGAN 1.00 X 0 0 0 KURT EVANS 1.00 X 0 0 0 MARY MARGARET GORMAN 1.00 X 0 0 0 PEYTON GREENE 1.00 X 0 0 0 RICHARD YANCEY 1.00 X 0 0 0 ROBERT HASSINGER 1.00 X 0 0 0 TIMOTHY H SCOTT 1.00 X 0 0 0 KAREN DEBLIEUX 1.00 X X 0 0 0 SCOTT DAVIS HARDIE 1.00 X 0 0 0 TOMMY MCMAHON 1.00 X 0 0 0 NEEL FALLIS 1.00 X X 0 0 0 C ALLEN FAVROT 1.00 X 0 0 0 DENISE JEFFERSON 1.00 X 0 0 0 HANS AB JONASSEN 1.00 X X 0 0 0 DAVID NIELSEN 1.00 X 0 0 0 MIKE RODRIGUE 1.00 X 0 0 0 JIM KELLY 1.00 X 0 0 0 DAVID OZMORE 50.00 X 156919 0 23180 156919 0 23180 1 0 1 0 LAMAR CONTRACTORS INC 481 SUGARLAND PARKWAY LULING LA 70070 BUILDING CONTRACTOR 249012 SYSCO 1451 RIVER OAKS WEST HARAHAN LA 70123 FOOD SERVICE 115032 DAXKO 600 UNIVERSITY PARK PLACE STE 500 BIRMINGHAM AL 35209 SOFTWARE 106275 3 84738 385325 1679365 84456 2149428 HEALTHY LIVING 624110 2900590 2900590 YOUTH DEVELOPMENT 624110 1343215 1343215 SOCIAL RESPONSIBILITY 624100 485861 485861 4729666 841 841 22089 0 22089 22089 22089 36781 -36781 -36781 -36781 119792 40271 79521 79521 21517 0 21517 21517 MISCELLANEOUS INCOME 900099 12921 12921 12921 6979202 4729666 0 100108 180099 45025 135074 3402977 3187888 215089 406356 373167 33189 311757 286246 25511 575460 440192 135268 36861 28628 8233 267524 232211 35313 48792 32908 15884 36898 28220 8678 430589 408932 21657 94958 81162 13796 571242 567018 4224 150344 31586 118758 SUPPLIES 348034 342824 5210 EQUIPMENT 112030 112030 EQUIPMENT - MAINTENANCE 72268 68610 3658 TELEPHONE 36637 32662 3975 18928 6873 12055 7101754 6306182 795572 0 354490 663075 404990 231294 91127 116533 15601686 3258132 12252963 12343554 287272 233619 13390842 13588075 1019507 697108 90237 34593 7446181 7724564 217512 553393 8773437 9009658 X 3743542 3694981 873863 677436 206000 4617405 4578417 13390842 13588075 -122552 -892 84456 0 X 0 1 X 1 0 X 5587118 3633298 1892786 2481047 2149429 15743678 1429773 1006782 2848187 3223612 4751183 13259537 87142 14325 101467 7104033 4654405 4740973 5704659 6900612 29104682 2500000 562000 93520 90340 448479 3694339 0 2500000 562000 93520 90340 448479 3694339 25410343 59041 36545 58239 31510 22930 208265 59041 36545 58239 31510 22930 208265 60530 112352 9409 84020 12921 279232 7223604 4803302 4808621 5820189 6936463 29592179 0.85870 0.80570 0.00700 0.00670 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 60,530. 2009 AMOUNT: $ 112,352. 2010 AMOUNT: $ 9,409. 2011 AMOUNT: $ 84,020. 2012 AMOUNT: $ 12,921. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206000 206000 0 0 1913929 1913929 10756841 1626416 9130425 586772 142226 444546 2344144 1489490 854654 12343554 OTHER LIABILITIES 4941 CAPITAL LEASES PAYABLE 546882 NATIONAL DUES PAYABLE 1570 553393 X 7296877 84456 233219 317675 6979202 0 6979202 7161754 60000 60000 7101754 0 7101754 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION. AS OF DECEMBER 31, 2012 AND 2011, MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND FINANCE COSTS. TAX YEARS ENDED DECEMBER 31, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME - Y-GNO FINANCE 233,219. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER EXPENSES - Y-GNO FINANCE 6. INTERCOMPANY DONATIONS 59,994. WST GOLF TOURNAMENT 33210 33210 10860 CORPORATE CUP 38456 38456 15322 4 48126 48126 14089 119792 119792 40271 40271 79521 X X 0 0 0 0 0 0 0 0 0 DAVID OZMORE 156919 0 0 0 0 0 23180 0 0 0 180099 0 0 0 TOMMY MCMAHON BOARD MEMBER 45097 THE ASSOCIATION PAID INSURANCE PREMIUMS TO AN INSURANCE AGENCY IN WHICH ONE OF THE ASSOCIATION'S BOARD MEMBERS IS THE PRESIDENT 0 X FURNITURE AND EQUIPMENT 1 79826 FMV X COFFEE MUGS FOR CORPORATE CUP RACE 1 2626 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 AND FINANCIALS ARE PRESENTED TO THE BOARD AND EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS. THE SIGNED POLICIES ARE KEPT IN THE ORGANIZATION'S OFFICES. FORM 990, PART VI, SECTION B, LINE 15 Y-USA (HEADQUARTERS OF YMCA) HELPED SET SALARY RANGE THROUGH COMPARISONS OF LIKE SIZED YMCAS ALONG WITH BOARD OF TRUSTEE APPROVAL. SALARIES ARE BENCHMARKED BY YUSA STANDARDS AND HAY MODEL OF SALARY ADMINISTRATION. FORM 990, PART VI, SECTION C, LINE 19 WEBSITE CONTAINS THE TAX RETURNS. FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE VP FINANCE AND ADMINISTRATION. Y- GNO FINANCE FOUNDATION INC 1050 S JEFFERSON DAVIS PARKWAY SUIT NEW ORLEANS LA 70125 271516979 PROVIDE SUPPORT TO THE YMCA OF GNO LA 501(C)(3) LINE 9 NONE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Y- GNO FINANCE FOUNDATION INC C 59994