2012-11-15T16:39:36-06:00 2011-12-31 910189318 MOSS ADAMS LLP 6100 UPTOWN BLVD NE STE 400 ALBUQUERQUE NM 87110 990 2011-01-01 850105592 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL NEW MEXICO YOUN 5058814787 303 ROMA AVENUE NW NO RB00A ALBUQUERQUE NM 87102 STEVE PATERNOSTER 5058814787 2012-11-15 1 PAMELA ALEXANDERSON P01218925 5058787200 2011 2016-02-24 21:20:13Z STEVE PATERNOSTER 303 ROMA AVENUE NW SUITE RB00A ALBUQUERQUE NM 87181 5603422 0 X WWW.YMCACNM.ORG X 1877 NM PHYSICAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS. 34 34 468 186 0 0 2277614 540957 3523864 4999811 3023 -5686 -6414 17024 5798087 5552106 0 0 0 0 3653622 3824942 0 0 166650 2368375 2565896 6021997 6390838 -223910 -838732 9207291 8647188 5220140 5498769 3987151 3148419 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 1461575 509453 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. 3709854 4395976 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. 242226 94647 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. 5413655 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 5 0 1 468 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 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 PAT ALLEN 1.00 X 0 0 0 CLIFFORD E BLAUGRUND 1.00 X 0 0 0 FRED BRYANT 1.00 X 0 0 0 JEFF FINKEL 1.00 X 0 0 0 JULIA MIERA 1.00 X 0 0 0 WILLIAM H JOHNSON 1.00 X 0 0 0 TRISH PRIEN 1.00 X 0 0 0 RAQUEL REEDY 1.00 X 0 0 0 CONNIE BEIMER 1.00 X 0 0 0 CRAIG BUCHANAN 1.00 X 0 0 0 DENNIS MENTA 1.00 X 0 0 0 HONORABLE VICTOR VALDEZ 1.00 X 0 0 0 CHARLES COUNTEE 1.00 X 0 0 0 MIKE SKOLNICK 2.00 X X 0 0 0 JOLOU TRUJILLO-OTTINO 2.00 X X 0 0 0 DR LARRY WILSON 1.00 X 0 0 0 CRAIG HINNEN 1.00 X 0 0 0 DIANE ALBERT 1.00 X 0 0 0 CHRISTOPHER CALOTT 1.00 X 0 0 0 ROBERT MARUCA 2.00 X X 0 0 0 COLIN WATSON 1.00 X 0 0 0 BRYAN BARELA 1.00 X 0 0 0 JEANINE STEFFY 1.00 X 0 0 0 KATHIE WILLIAMS 1.00 X 0 0 0 DOUG BOLLING 1.00 X 0 0 0 RANDY LOWRANCE 1.00 X 0 0 0 DAN SERRANO 1.00 X 0 0 0 LAURIE HENDRICH 1.00 X 0 0 0 MICHAEL WELLS 2.00 X X 0 0 0 BRIAN FITZPATRICK 1.00 X 0 0 0 PAMELA BLACKWELL 1.00 X 0 0 0 CAROL RICKERT-ASBURY 1.00 X 0 0 0 ARTHUR HUMPHRIES 1.00 X 0 0 0 WARREN WILHELM 1.00 X 0 0 0 DOUGLAS NAKASHIMA 50.00 X 134134 0 13425 CARA FRASER 40.00 X 91800 0 8262 GINGER COWNE 40.00 X 90760 0 9302 316694 0 30989 1 0 0 0 0 149864 37500 156973 196620 540957 ACTIVITY FEES 611710 3157739 3157739 MEMBERSHIP DUES 713940 1842072 1842072 4999811 761 761 15307 0 15307 15307 15307 6447 -6447 -6447 -6447 35722 37500 34270 1452 1452 8407 10599 -2192 -2192 MISCELLANEOUS REVENUE 900099 2457 2457 2457 5552106 5000076 0 11073 347664 312895 27815 6954 2907779 2387099 437748 82932 327539 213266 92268 22005 241960 203125 31349 7486 485826 445057 33900 6869 85003 76211 3107 5685 588893 528432 50275 10186 373140 321770 42715 8655 28015 20584 6179 1252 278191 274294 3240 657 25059 24447 509 103 392848 380608 12240 108703 98932 8125 1646 MISCELLANEOUS 91041 65524 21344 4173 TRANSPORTATION EXPENSE 68355 32824 29545 5986 EMPLOYEE EXPENSES 28249 17719 8756 1774 DUES & SUBSCRIPTIONS 12573 10868 1418 287 6390838 5413655 810533 166650 383363 2667 1210 2804 29572 51097 90296 6435 1740 74960 24896 11849503 3599876 8280336 8249627 392095 224482 16201 22698 9207291 8647188 299924 638948 118981 222431 4801235 4637390 5220140 5498769 X 3583948 3020642 281008 5582 122195 122195 3987151 3148419 9207291 8647188 -838732 0 X 0 0 0 X 1903172 2123997 2426221 2277614 540957 9271961 3576802 3965249 3666460 3523864 5007527 19739902 5479974 6089246 6092681 5801478 5548484 29011863 373562 66509 217927 36543 54325 748866 0 373562 66509 217927 36543 54325 748866 28262997 15785 6101 36966 17897 16068 92817 15785 6101 36966 17897 16068 92817 38179 38179 5495759 6095347 6129647 5819375 5602731 29142859 0.96980 0.96520 0.00320 0.00340 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS INCOME LESS CONTRIBUTIONS MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304642 5685 5685 304642 304642 14314 14314 304642 304642 28131 28131 304642 304642 32849 32849 304642 0.60000 0.40000 0.00000 0 0 249807 249807 9670974 2428966 7242008 35040 35040 1893682 1170910 722772 8249627 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. GOLF TOURNAMENT 53477 37500 15977 19616 13254 GOLF TOURNAMENT SF 19745 19745 407 851 142 73222 37500 35722 407 20467 13396 34270 1452 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.