2011-06-14T10:18:43-05:00 2010-12-31 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2010-01-01 850105592 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL NEW MEXICO YOUN 5058814787 PO BOX 52196 ALBUQUERQUE NM 87181 DOUGLAS NAKASHIMA 5058814787 2011-05-17 1 JAMES M HAYNES 5053381500 2010 2016-03-07 17:11:31Z X DOUGLAS NAKASHIMA PO BOX 52196 ALBUQUERQUE NM 87181 5857285 0 X WWW.YMCACNM.ORG X 1877 NM PHYSICAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS. 32 32 470 200 0 0 2399057 2277614 3653784 3523864 2030 3023 148625 -6414 6203496 5798087 0 0 0 0 3893276 3653622 0 0 152647 3022756 2368375 6916032 6021997 -712536 -223910 9334065 9207291 5138413 5220140 4195652 3987151 X 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 1471339 357920 HEALTHY LIVING INCLUDES YMCA SPONSORED PROGRAMS AND ACTIVITIES DEVOTED TO YOUTH AND ADULT SPORTS SUCH AS BASKETBALL, GYMNASTICS, AEROBICS, KARATE, ETC. THIS PROGRAM SERVED 18,271 PARTICIPANTS IN 2010. 3653856 3088425 YOUTH DEVELOPMENT INCLUDES YMCA SPONSORED DAY CAMPS AND FIELD TRIPS THAT PROMOTE DEVELOPMENT OF THE YOUTH MEMBERS. THIS PROGRAM SERVED 2,050 PARTICIPANTS IN 2010. 238568 70631 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 1,700 PARTICIPANTS IN 2010. IN 2010, THE YMCA OF CENTRAL NEW MEXICO PROVIDED FINANCIAL ASSISTANCE OF $492,280 TO INDIVIDUALS AND FAMILIES IN NEED. 5363763 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 4 0 470 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NM X X CARA FRASER CFO 5058814787 912 1ST STREET ALBUQUERQUE NM 87102 PAT ALLEN 2.00 X 0 0 0 CLIFFORD E BLAUGRUND 1.00 X 0 0 0 FRED BRYANT 2.00 X 0 0 0 JEFF FINKEL 1.00 X 0 0 0 JULIE MIERA 1.00 X 0 0 0 WILLIAM H JOHNSON 1.00 X 0 0 0 RON SHORT 1.00 X 0 0 0 R GREG LEYENDECKER 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 2.00 X 0 0 0 DENNIS MENTA 1.00 X 0 0 0 HON VICTOR VALDEZ 1.00 X 0 0 0 CHARLES COUNTEE 1.00 X 0 0 0 MIKE SKOLNICK 2.00 X 0 0 0 JOLOU TRUJILLO-OTTINO 1.00 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 1.00 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 2.00 X 0 0 0 DOUG BOLLING 1.00 X 0 0 0 RANDY LOWRANCE 1.00 X 0 0 0 DAN SERRANO 2.00 X 0 0 0 LAURIE HEDRICH 1.00 X 0 0 0 MICHAEL WELLS 1.00 X 0 0 0 BRIAN FITZPATRICK 1.00 X 0 0 0 DOUGLAS NAKASHIMA 50.00 X 127875 0 26161 CARA FRASER 40.00 X 90484 0 19106 GINGER COWNE 40.00 X 82290 0 18234 300649 0 63501 1 0 1 0 0 28564 1704233 61341 130499 352977 2277614 ACTIVITY FEES 611710 3523864 3523864 3523864 3023 3023 14874 14874 14874 14874 35007 61341 49407 -14400 -14400 1738 9791 -8053 -8053 MISCELLANEOUS REVENUES 900099 1165 1165 1165 5798087 3516976 0 3497 364152 329157 28185 6810 2664486 2386271 212390 65825 247925 222285 19694 5946 377059 338065 29951 9043 26615 26615 170442 150063 15653 4726 522019 468034 41466 12519 114008 102231 9047 2730 309427 248086 47116 14225 66383 59518 5273 1592 29239 26215 2323 701 258647 231899 20545 6203 393983 353240 31294 9449 95670 85777 7599 2294 NATIONAL SUPPORT 126624 113529 10058 3037 BANK SERVICE CHARGE 102572 91964 8148 2460 PROGRAM PROMOTION 96032 80991 11553 3488 EMPLOYEE EXPENSES 31210 27983 2479 748 OTHER EXPENSES 25504 21840 2813 851 6021997 5363763 505587 152647 430222 383363 89154 2804 53555 51097 6795 6435 7340 74960 11510365 3230029 8347045 8280336 391686 392095 8268 16201 9334065 9207291 404836 299924 51974 118981 4681603 4801235 5138413 5220140 X 3680959 3583948 392498 281008 122195 122195 4195652 3987151 9334065 9207291 X -223910 15409 X X 0 1 1 X 0 X 2602263 1903172 2123997 2426221 2277614 11333267 3210843 3576802 3965249 3666460 3523864 17943218 5813106 5479974 6089246 6092681 5801478 29276485 226550 373562 66509 217927 36543 921091 0 226550 373562 66509 217927 36543 921091 28355394 23685 15785 6101 36966 17897 100434 23685 15785 6101 36966 17897 100434 5836791 5495759 6095347 6129647 5819375 29376919 0.96520 0.96010 0.00340 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122195 5731 5731 122195 122195 28131 28131 122195 122195 32849 -32849 122195 1.00000 0 0 248157 248157 9062194 2036395 7025799 229071 218287 10784 1970943 975347 995596 8280336 5798087 6021997 -223910 15409 15409 -208501 6156419 15409 283725 59198 358332 5798087 0 5798087 6364920 283725 59198 342923 6021997 0 6021997 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE YMCA ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2010. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2010. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 49,407. MERCHANDISE SALES 9,791. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 49,407. MERCHANDISE SALES 9,791. GOLF TOURNAMENT 96348 61341 35007 2563 31190 1254 14400 96348 61341 35007 2563 31190 1254 14400 49407 -14400 X 0 0 X X 0 0 0 0 0 0 0 0 0 DOUGLAS NAKASHIMA 127875 0 0 0 0 0 13050 0 13111 0 154036 0 0 0 PART I, LINE 1A THE COMPENSATED INDIVIDUALS ARE NOT CHARGED A YEARLY MEMBERSHIP FEE. PART I, LINE 1B THERE WERE NOT ANY EXPENSES INCURRED THAT WOULD REQUIRE THE ORGANIZATION TO FOLLOW A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT FOR ALLOWING THE COMPENSATED INDIVIDUALS TO HAVE A FREE MEMBERSHIP FEE. ONE STOP BUSINESS SHOP BOARD MEMBER FRED BRYANT WORKS AT THE BUSINESS 15433 PURCHASE OF SUPPLIES, POSTAGE, PRINTING AND MARKETING ITEMS. 0 KOB4 TV BOARD MEMBER JEFF FINKEL WORKS AT THE BUSINESS 19814 ADVERTISING COSTS 0 MEDIAWORKS BOARD MEMBER JOLOU TRUJILLO-OTTINO OWNS THE BUSINESS 65881 PURCHASE OF OFFICE SUPPLIES AND PRINTING/PROMOTION. 0 CLEAR CHANNEL BROADCASTING INC BOARD MEMBER JULIA MIERA WORKS AT THE BUSINESS 19906 ADVERTISING COSTS 0 KATE MANCHESTER WIFE OF CEO DOUG NAKASHIMA 12500 ADVERTISING COSTS 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION SENDS OUT A DRAFT COPY OF FORM 990 AND ALL ATTACHMENTS TO THE MEMBERS OF THE FINANCE COMMITTEE FOR APPROVAL. THE FINANCE COMMITTEE WILL GIVE ANY COMMENTS OR CHANGES TO THE CHIEF FINANCIAL OFFICER. 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 15,409. PART XII LINE 2C THE OVERSIGHT AND SELECTION PROCESSES DID NOT CHANGE FROM THE PRIOR YEAR.