2021-06-07T10:14:17-05:00 2020-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2020-01-01 720423890 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN NEW ORLEANS YOUN 5045689622 320 METAIRIE HAMMOND HIGHWAY NO 3 METAIRIE LA 70005 GORDON WADGE PRESIDENT/CEO 5045689622 2021-06-07 1 GORDON WADGE XXX-XX-XXXX LAURENCE R HOLMES P00664488 5048314949 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GORDON R WADGE 320 METAIRIE HAMMOND HIGHWAY NO 321 METAIRIE LA 70005 5776556 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. 28 28 486 280 0 0 1352750 2230678 4317110 2346263 37830 60501 247999 194616 5955689 4832058 0 0 0 0 3551048 3064661 0 0 13067 2496283 2100193 6047331 5164854 -91642 -332796 14678103 13944288 2527312 2043865 12150791 11900423 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 1718373 483340 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 $83,800 WAS GIVEN TO 2,033 MEMBERS. INCOME IS SHOWN NET OF FINANCIAL ASSISTANCE. 2105076 1578861 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 2020, WE PROVIDED $288,637 IN FINANCIAL ASSISTANCE TO 3,635 MEMBERS WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 568338 284062 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 168 YEARS. Y PROGRAMS, SUCH AS YMCA EDUCATIONAL SERVICES (YES!) ADULT LITERACY AND WORKFORCE DEVELOPMENT PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE PROVIDED $384,215 OF SERVICES TO 1,205 PEOPLE WHO COULD NOT OTHERWISE AFFORD ADULT LITERACY SERVICES. 4391787 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 39 0 1 486 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 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 320 METAIRIE HAMMOND HIGHWAY NO 321 METAIRIE LA 70005 RACHEL RODI VICE CHAIRPERSON 1.00 X X 0 0 0 MATT FAUST BOARD MEMBER 1.00 X 0 0 0 NATALIE BARNES BOARD MEMBER 1.00 X 0 0 0 NEEL FALLIS TREASURER 1.00 X X 0 0 0 RICHARD YANCEY PAST CHAIRPERSON 1.00 X 0 0 0 ELDER GWIN CHAIRPERSON 1.00 X X 0 0 0 KATE SANDERS HENRY BOARD MEMBER 1.00 X 0 0 0 PETER FREEMAN BOARD MEMBER 1.00 X 0 0 0 PAUL KAVANAUGH BOARD MEMBER 1.00 X 0 0 0 JAY BATT BOARD MEMBER 1.00 X 0 0 0 PEPPER BAUMER BOARD MEMBER 1.00 X 0 0 0 CARLO MULVENNA BOARD MEMBER 1.00 X 0 0 0 HALLIE LANIER BOH BOARD MEMBER 1.00 X 0 0 0 MILLARD MORRISON SR BOARD MEMBER 1.00 X 0 0 0 KARLIN FITZMORRIS RILES SECRETARY 1.00 X X 0 0 0 ANGEL BYRUM BOARD MEMBER 1.00 X 0 0 0 PARKER FAVROT BOARD MEMBER 1.00 X 0 0 0 MARY HASSINGER SCHMIDT BOARD MEMBER 1.00 X 0 0 0 JOHN HAZARD JR BOARD MEMBER 1.00 X 0 0 0 DIANE JACKSON BOARD MEMBER 1.00 X 0 0 0 ALVAR JOSE' MUNOZ BOARD MEMBER 1.00 X 0 0 0 JULIE NOSSER BOARD MEMBER 1.00 X 0 0 0 GINA RACHEL BOARD MEMBER 1.00 X 0 0 0 SARAH A ROBERTS BOARD MEMBER 1.00 X 0 0 0 ERIK SPANSEL BOARD MEMBER 1.00 X 0 0 0 MARLIN GUSSMAN BOARD MEMBER 1.00 X 0 0 0 DR PATRICK HAIRSTON BOARD MEMBER 1.00 X 0 0 0 REV GREGORY MANNING BOARD MEMBER 1.00 X 0 0 0 GORDON WADGE PRESIDENT AND CEO 50.00 X 159966 0 37318 LOUIS K OGLE JR CHIEF OPERATING OFFICER 50.00 X 97761 0 21505 SHEN ZHOU FINANCE DIRECTOR 50.00 X 67890 0 16956 325617 0 75779 1 0 1 0 FLEMING CONSTRUCTION CO 23 E AIRLINE DR KENNER LA 70062 EJ PARKING LOT 320700 1 66591 1156576 1007511 2230678 HEALTHY LIVING 624110 1578861 1578861 YOUTH DEVELOPMENT 624110 483340 483340 SOCIAL RESPONSIBILITY 624100 284062 284062 2346263 32043 32043 54249 0 54249 54249 54249 915305 6175 893022 0 22283 6175 28458 28458 155267 51476 103791 103791 MISCELLANEOUS INCOME 900099 36576 36576 36576 4832058 2346263 0 255117 325617 81404 244213 2203909 2050866 153043 335767 261399 74368 199368 168857 30511 202286 105946 96340 23613 21144 1156 1313 186891 170031 5161 11699 527344 444812 82532 9806 7773 2033 28252 17334 10863 55 139984 118598 21386 58648 52261 6387 719647 711149 8498 128896 113783 15113 TELEPHONE 39388 34505 4883 EQUIPMENT - MAINTENANCE 34774 31261 3513 MISCELLANEOUS 664 664 5164854 4391787 760000 13067 416224 427952 2448878 1853568 97595 115303 103157 137517 18351754 6941806 11607497 11409948 4752 0 14678103 13944288 634637 327010 48333 51667 1575435 1476543 268907 188645 2527312 2043865 X 11428710 11154330 722081 746093 12150791 11900423 14678103 13944288 -332796 46317 36111 0 X 0 1 X 1 0 X 7865615 1823484 1919333 1352750 2230678 15191860 4746126 4671998 4516842 4317110 2346263 20598339 12611741 6495482 6436175 5669860 4576941 35790199 630369 594014 862373 669017 866568 3622341 515919 624108 453382 215983 293432 2102824 1146288 1218122 1315755 885000 1160000 5725165 30065034 473080 471086 717700 746610 1007772 3416248 473080 471086 717700 746610 1007772 3416248 51547 32552 32064 35582 36576 188321 13136368 6999120 7185939 6452052 5621289 39394768 0.76320 0.77940 0.08670 0.06990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291765 291765 1978929 1978929 11665096 3932667 7732429 1983832 907512 1076320 2723897 2101627 622270 11409948 CAPITAL LEASES PAYABLE 188645 188645 X 4882155 13986 36111 50097 4832058 0 4832058 5164854 0 5164854 0 5164854 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, 2020 AND 2019, MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE 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, 2017 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. CORPORATE CUP 55987 55987 18030 WST GOLF TOURNAMENT 50150 50150 15208 5 49130 49130 18238 155267 155267 51476 51476 103791 X X 0 0 0 0 0 0 0 0 0 GORDON WADGE PRESIDENT AND CEO 159966 0 0 0 0 0 20120 0 17198 0 197284 0 0 0 PART I, LINE 3 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 Y-USA STANDARDS AND HAY MODEL OF SALARY ADMINISTRATION. 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 11B 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 Y-USA 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 CEO. Y- GNO FINANCE FOUNDATION INC 320 METAIRIE HAMMOND HIGHWAY SUITE METAIRIE LA 70005 271516979 PROVIDE SUPPORT TO THE YMCA OF GNO LA 501(C)(3) LINE 11 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN NEW ORLEANS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0