YOUNG MENS CHRISTIAN ASSOCIATION OF ALBUQUERQUE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF ALBUQUERQUE (EIN 85-0105592)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349307812
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T16:39:36-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 UPTOWN BLVD NE STE 400 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850105592 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | CENTRAL NEW MEXICO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 5058814787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 ROMA AVENUE NW NO RB00A | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE PATERNOSTER | Name |
| Title | CEO | Title |
| Phone | 5058814787 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA ALEXANDERSON | Name |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE PATERNOSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 ROMA AVENUE NW SUITE RB00A | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5603422 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCACNM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1877 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | PHYSICAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 468 | TotalNbrEmployees |
| Total Nbr Volunteers | 186 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2277614 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 540957 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3523864 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4999811 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3023 | InvestmentIncomePriorYear |
| Investment Income Current Year | -5686 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6414 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17024 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5798087 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5552106 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3653622 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3824942 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2368375 | OtherExpensePriorYear |
| Other Expenses Current Year | 2565896 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6021997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6390838 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -223910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -838732 | RevenuesLessExpensesCY |
| Total Assets BOY | 9207291 | TotalAssetsBOY |
| Total Assets EOY | 8647188 | TotalAssetsEOY |
| Total Liabilities BOY | 5220140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5498769 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3987151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3148419 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1461575 | Expense |
| Revenue | 509453 | Revenue |
| Description | HEALTHY LIVING INCLUDES YMCA SPONSORED PROGRAMS AND ACTIVITIES DEVOTED TO YOUTH AND ADULT SPORTS SUCH AS BASKETBALL, GYMNASTICS, AEROBICS, KARATE, ETC THIS PROGRAM SERVED 14,123 PARTICIPANTS IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3709854 | Expense |
| Revenue | 4395976 | Revenue |
| Description | YOUTH DEVELOPMENT INCLUDES YMCA SPONSORED DAY CAMPS AND FIELD TRIPS THAT PROMOTE DEVELOPMENT OF THE YOUTH MEMBERS THIS PROGRAM SERVED 1,866 PARTICIPANTS IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242226 | Expense |
| Revenue | 94647 | Revenue |
| Description | SOCIAL RESPONSIBILITY INCLUDES YMCA SPONSORED SOCIAL ACTNITIES FOR YOUTH, ADULTS, AND SENIOR CITIZENS SUCH AS "YOUTH IN GOVERNMENT" AND SENIOR CITIZEN FIELD TRIPS THIS PROGRAM SERVED 1,697 PARTICIPANTS IN 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5413655 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 468 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE HAYNES CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5058814787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 ROMA AVENUE NW SUITE RB00A | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAT ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFFORD E BLAUGRUND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED BRYANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF FINKEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIA MIERA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM H JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRISH PRIEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAQUEL REEDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE BEIMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG BUCHANAN | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS MENTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE VICTOR VALDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES COUNTEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE SKOLNICK | ||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| JOLOU TRUJILLO-OTTINO | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DR LARRY WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG HINNEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE ALBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER CALOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MARUCA | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| COLIN WATSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN BARELA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANINE STEFFY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHIE WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG BOLLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY LOWRANCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN SERRANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE HENDRICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WELLS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BRIAN FITZPATRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA BLACKWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL RICKERT-ASBURY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR HUMPHRIES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WARREN WILHELM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS NAKASHIMA | ||||||
| PRESIDENT/CEO | 50.00 | 134134 | 0 | 13425 | X | |
| CARA FRASER | ||||||
| CFO | 40.00 | 91800 | 0 | 8262 | X | |
| GINGER COWNE | ||||||
| COO | 40.00 | 90760 | 0 | 9302 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 316694 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30989 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 149864 | FederatedCampaigns |
| Fundraising Events | 37500 | FundraisingEvents |
| Government Grants | 156973 | GovernmentGrants |
| All Other Contributions | 196620 | AllOtherContributions |
| Total Contributions | 540957 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACTIVITY FEES | 611710 | 3157739 | 3157739 |
| MEMBERSHIP DUES | 713940 | 1842072 | 1842072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4999811 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 761 | TotalRevenueColumn |
| Exclusion | $761 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15307 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15307 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15307 | TotalRevenueColumn |
| Exclusion | $15,307 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6447 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6447 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6447 | TotalRevenueColumn |
| Exclusion | -$6,447 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35722 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34270 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1452 | TotalRevenueColumn |
| Exclusion | $1,452 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8407 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10599 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2192 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2192 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2457 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2457 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5552106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5000076 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,073 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347664 | Total |
| Program Services | 312895 | ProgramServices |
| Management And General | 27815 | ManagementAndGeneral |
| Fundraising | 6954 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2907779 | Total |
| Program Services | 2387099 | ProgramServices |
| Management And General | 437748 | ManagementAndGeneral |
| Fundraising | 82932 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327539 | Total |
| Program Services | 213266 | ProgramServices |
| Management And General | 92268 | ManagementAndGeneral |
| Fundraising | 22005 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241960 | Total |
| Program Services | 203125 | ProgramServices |
| Management And General | 31349 | ManagementAndGeneral |
| Fundraising | 7486 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485826 | Total |
| Program Services | 445057 | ProgramServices |
| Management And General | 33900 | ManagementAndGeneral |
| Fundraising | 6869 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85003 | Total |
| Program Services | 76211 | ProgramServices |
| Management And General | 3107 | ManagementAndGeneral |
| Fundraising | 5685 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588893 | Total |
| Program Services | 528432 | ProgramServices |
| Management And General | 50275 | ManagementAndGeneral |
| Fundraising | 10186 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373140 | Total |
| Program Services | 321770 | ProgramServices |
| Management And General | 42715 | ManagementAndGeneral |
| Fundraising | 8655 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28015 | Total |
| Program Services | 20584 | ProgramServices |
| Management And General | 6179 | ManagementAndGeneral |
| Fundraising | 1252 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278191 | Total |
| Program Services | 274294 | ProgramServices |
| Management And General | 3240 | ManagementAndGeneral |
| Fundraising | 657 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25059 | Total |
| Program Services | 24447 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392848 | Total |
| Program Services | 380608 | ProgramServices |
| Management And General | 12240 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108703 | Total |
| Program Services | 98932 | ProgramServices |
| Management And General | 8125 | ManagementAndGeneral |
| Fundraising | 1646 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 91041 | 65524 | 21344 | 4173 |
| TRANSPORTATION EXPENSE | 68355 | 32824 | 29545 | 5986 |
| EMPLOYEE EXPENSES | 28249 | 17719 | 8756 | 1774 |
| DUES & SUBSCRIPTIONS | 12573 | 10868 | 1418 | 287 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6390838 | Total |
| Program Services | 5413655 | ProgramServices |
| Management And General | 810533 | ManagementAndGeneral |
| Fundraising | 166650 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383363 | BOY |
| EOY | 2667 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1210 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2804 | BOY |
| EOY | 29572 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51097 | BOY |
| EOY | 90296 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6435 | BOY |
| EOY | 1740 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74960 | BOY |
| EOY | 24896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11849503 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3599876 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8280336 | BOY |
| EOY | 8249627 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392095 | BOY |
| EOY | 224482 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16201 | BOY |
| EOY | 22698 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9207291 | BOY |
| EOY | 8647188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299924 | BOY |
| EOY | 638948 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118981 | BOY |
| EOY | 222431 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4801235 | BOY |
| EOY | 4637390 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5220140 | BOY |
| EOY | 5498769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3583948 | BOY |
| EOY | 3020642 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281008 | BOY |
| EOY | 5582 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122195 | BOY |
| EOY | 122195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3987151 | BOY |
| EOY | 3148419 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9207291 | BOY |
| EOY | 8647188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -838732 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1903172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2123997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2426221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2277614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540957 | CurrentTaxYear |
| Total | 9271961 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3576802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3965249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3666460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3523864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5007527 | CurrentTaxYear |
| Total | 19739902 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5479974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6089246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6092681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5801478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5548484 | CurrentTaxYear |
| Total | 29011863 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 373562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54325 | CurrentTaxYear |
| Total | 748866 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 373562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54325 | CurrentTaxYear |
| Total | 748866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 28262997 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16068 | CurrentTaxYear |
| Total | 92817 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16068 | CurrentTaxYear |
| Total | 92817 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 38179 | CurrentTaxYear |
| Total | 38179 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5495759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6095347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6129647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5819375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5602731 | CurrentTaxYear |
| Total | 29142859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS INCOME LESS CONTRIBUTIONS MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 304642 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5685 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5685 | GrantsOrScholarships |
| End Of Year Balance | 304642 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 304642 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14314 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14314 | GrantsOrScholarships |
| End Of Year Balance | 304642 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 304642 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 28131 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 28131 | GrantsOrScholarships |
| End Of Year Balance | 304642 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 304642 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 32849 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 32849 | GrantsOrScholarships |
| End Of Year Balance | 304642 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.60000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249807 | OtherCostOrOtherBasis |
| Book Value | 249807 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9670974 | OtherCostOrOtherBasis |
| Depreciation | 2428966 | Depreciation |
| Book Value | 7242008 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35040 | OtherCostOrOtherBasis |
| Book Value | 35040 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1893682 | OtherCostOrOtherBasis |
| Depreciation | 1170910 | Depreciation |
| Book Value | 722772 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8249627 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | STATEMENT WITH RESPECT TO SCHEDULE D, RECONCILIATION TO AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS IN THE PROCESS OF COMPLETING ITS ANNUAL GAAP AUDIT FOR THE YEAR ENDING 12/31/11. UPON COMPLETION, AN AMENDED RETURN WILL BE FILED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 53477 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15977 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19616 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 13254 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT SF | NameOfEvent2 |
| Gross Receipts Event2 | 19745 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19745 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 407 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 851 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 142 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 73222 | GrossReceiptsTotal |
| Charitable Contributions Total | 37500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35722 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 407 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 20467 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 13396 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34270 | DirectExpenseSummaryEvents |
| Net Income Summary | 1452 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| 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. |
| STATEMENT WITH RESPECT TO SCHEDULE D, RECONCILIATION TO AUDITED FINANCIAL STATEMENTS, FORM 990 PART IV, QUESTIONS 11F AND 12A: THE ORGANIZATION IS IN THE PROCESS OF COMPLETING ITS ANNUAL GAAP AUDIT FOR THE YEAR ENDING 12/31/11. UPON COMPLETION, AN AMENDED RETURN WILL BE FILED. |
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