2013-10-29T10:11:09-05:00 2012-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE SUITE 600 ALBUQUERQUE NM 87110 990 2012-01-01 850105592 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL NEW MEXICO YOUN 5058814787 303 ROMA AVENUE NW NO RB00A ALBUQUERQUE NM 87102 STEVE PATERNOSTER 5058814787 2013-10-15 1 PAMELA ALEXANDERSON P01218925 5058787200 2012 2016-02-25 16:41:14Z STEVE PATERNOSTER 303 ROMA AVENUE NW SUITE RB00A ALBUQUERQUE NM 87181 6068855 0 X WWW.YMCACNM.ORG X 1877 NM PHYSICAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS. 22 22 465 300 0 0 540957 520654 4999811 5517627 -5686 325 17024 25321 5552106 6063927 0 0 0 0 3824942 3510244 0 0 190813 2565896 2738649 6390838 6248893 -838732 -184966 8647188 8469350 5498769 5402147 3148419 3067203 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 2760619 2625363 HEALTHY LIVING INCLUDES YMCA SPONSORED PROGRAMS AND ACTIVITIES DEVOTED TO YOUTH AND ADULT SPORTS SUCH AS BASKETBALL, GYMNASTICS, AEROBICS, KARATE, ETC THIS PROGRAM SERVED 14,378 PARTICIPANTS IN 2012. 2112730 2810491 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 4,594 PARTICIPANTS IN 2012. 242150 85569 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 768 PARTICIPANTS IN 2012. 5115499 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 465 1 0 0 0 0 0 0 0 0 0 1 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NM X BRUCE HAYNES CFO 5058814787 303 ROMA AVENUE NW SUITE RB00A ALBUQUERQUE NM 87102 RANDY LOWRANCE 2.00 X X 0 0 0 ROBERT MARUCA 2.00 X X 0 0 0 MICHAEL WELLS 2.00 X X 0 0 0 JOLOU TRUJILLO-OTTINO 2.00 X X 0 0 0 PAT ALLEN 1.00 X 0 0 0 SHANE ADAIR 1.00 X 0 0 0 FRED BRYANT 1.00 X 0 0 0 BRYAN BARELA 1.00 X 0 0 0 PAMELA BLACKWELL 1.00 X 0 0 0 WILLIAM H JOHNSON 1.00 X 0 0 0 DOUG BOLLING 1.00 X 0 0 0 DAVE FIKE 1.00 X 0 0 0 TRAVIS FLANDERMEYER 1.00 X 0 0 0 LAURIE HEDRICH 1.00 X 0 0 0 ARTHUR HUMPHRIES 1.00 X 0 0 0 SHARON JANECKA 1.00 X 0 0 0 TANYA KUBINEC 1.00 X 0 0 0 SHANNON MICK 1.00 X 0 0 0 RAQUEL REEDY 1.00 X 0 0 0 CAROL RICKERT-ASHBURY 1.00 X 0 0 0 DAN SERRANO 1.00 X 0 0 0 VINCENT STEPHENSON 1.00 X 0 0 0 MIKE SKOLNICK 2.00 X 0 0 0 JEANINE STEFFY 1.00 X 0 0 0 VICTOR VALDEZ 1.00 X 0 0 0 WARREN WILHELM 1.00 X 0 0 0 KATHIE WILLIAMS 2.00 X 0 0 0 DR LARRY WILSON 2.00 X 0 0 0 DOUGLAS NAKASHIMA 50.00 X 36349 0 6422 STEPHEN PATERNOSTER 50.00 X 64973 0 2870 CARA FRASER 40.00 X 27399 0 4434 BRUCE HAYNES 40.00 X 27478 0 2185 GINGER COWNE 40.00 X 27797 0 5640 ALBERT RAMIREZ 40.00 X 65484 0 5689 BRYAN OVERBY 40.00 X 32500 0 2657 281980 0 29897 0 0 0 0 0 120955 138373 261326 3900 520654 ACTIVITY FEES 611710 3405089 3405089 MEMBERSHIP DUES 713940 2112538 2112538 5517627 325 325 20375 0 20375 20375 20375 8724 4928 3796 3796 MISCELLANEOUS REVENUE 900099 1150 1150 1150 6063927 5521423 0 21850 311878 262457 38731 10690 2759327 2348438 346308 64581 85904 64552 9601 11751 14292 10740 1597 1955 338843 286461 46687 5695 35212 35212 6420 6420 468656 172401 240431 55824 48747 23204 21337 4206 589929 527977 51749 10203 1121 1121 502243 407667 79002 15574 34550 27296 6059 1195 228235 224651 2994 590 79800 74519 4411 870 417785 400132 17653 121863 110689 9334 1840 MISCELLANEOUS 92693 89357 1850 1486 TRANSPORTATION EXPENSE 70576 54889 13104 2583 EMPLOYEE EXPENSES 34540 24373 8493 1674 OTHER PROGRAM EXPENSES 3900 3900 2379 1796 487 96 6248893 5115499 942581 190813 2667 67182 1210 54361 29572 22614 90296 108224 1740 1740 24896 6229 11974216 4060661 8249627 7913555 224482 209906 22698 85539 8647188 8469350 638948 393547 222431 247651 4637390 4760949 5498769 5402147 X 3020642 2939426 5582 5582 122195 122195 3148419 3067203 8647188 8469350 -184966 15692 88058 0 X 0 1 X 1 0 X 2123997 2426221 2277614 540957 520764 7889553 3965249 3666460 3523864 5007527 5526351 21689451 6089246 6092681 5801478 5548484 6047115 29579004 66509 217927 36543 54325 15710 391014 0 66509 217927 36543 54325 15710 391014 29187990 6101 36966 17897 16068 20700 97732 6101 36966 17897 16068 20700 97732 38179 1150 39329 6095347 6129647 5819375 5602731 6068965 29716065 0.98220 0.96980 0.00330 0.00320 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS INCOME LESS CONTRIBUTIONS - 2011 AMOUNT: $ 35,722. MISCELLANEOUS - 2011 AMOUNT: $ 2,457. 2012 AMOUNT: $ 1,150. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304642 14474 14474 304642 304642 5685 5685 304642 304642 14314 14314 304642 304642 28131 28131 304642 304642 32849 32849 304642 0.60000 0.40000 0 0 249807 249807 9721171 2866751 6854420 70781 70781 1932457 1193910 738547 7913555 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 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 TO ALL YMCA INCOME TAX POSITIONS COMMENCING FROM THAT DATE. YMCA'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION IN ITS FINANCIAL STATEMENTS. DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE YMCA INCURRED NO INTEREST AND PENALTIES. AS OF DECEMBER 31, 2012, MANAGEMENT DOES NOT BELIEVE THE YMCA HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740-10. DUE TO STATUTES OF LIMITATION, YMCA IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2008. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE FULL 990. AFTER THE FINANCE 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 IS RESPONSIBLE 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 COMPARED TO GEOGRAPHICAL YMCA PAY SCALES. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE IN 2012. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE YMCA OF CENTRAL NEW MEXICO FOUNDATION PO BOX 52196 ALBUQUERQUE NM 87171 455504452 TO PROVIDE FUNDING TO THE YMCA OF CENTRAL NEW MEXICO, INC. NM 501(C)(3) LINE 11B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0