2019-05-30T10:40:31-05:00 2018-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2018-01-01 720423890 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN NEW ORLEANS YOUN 5045689622 320 METAIRIE HAMMOND HIGHWAY NO 321 METAIRIE LA 70005 GORDON WADGE PRESIDENT/CEO 5045689622 2019-05-30 1 LAURENCE R HOLMES P00664488 5048314949 172.81.70.34 2019-05-30 07:38:30 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5F816FB6F34A8FFDBDACB4A04548A883864908A0 2018 2019-02-21 02:37:17Z GORDON R WADGE 320 METAIRIE HAMMOND HIGHWAY NO 321 METAIRIE LA 70005 7482021 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. 24 23 592 300 0 0 1823484 1919333 4670710 4516365 17299 24066 242844 296929 6754337 6756693 0 0 0 0 4394918 4060520 0 0 25284 2570446 2481457 6965364 6541977 -211027 214716 14192854 14258433 2298212 2129646 11894642 12128787 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 2418573 1099848 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 $110,673 WAS GIVEN TO 1,657 MEMBERS. INCOME IS SHOWN NET OF FINANCIAL ASSISTANCE. 2573301 2791953 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 2018, WE PROVIDED $326,281 IN FINANCIAL ASSISTANCE TO 5,909 MEMBERS WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 674623 624564 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 150 YEARS. Y PROGRAMS, SUCH AS YMCA EDUCATIONAL SERVICES (YES!) ADULT LITERACY AND WORKFORCE DEVELOPMENT PROGRAM, WILSON AFTER SCHOOL PROGRAM, AND HOME FOR THE HOLIDAYS WHICH SERVES HOLIDAY MEALS TO THE ELDERLY AND SHUT-INS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE PROVIDED $664,879 OF SERVICES TO 1,400 PEOPLE WHO COULD NOT OTHERWISE AFFORD ADULT LITERACY SERVICES. 5666497 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 1 0 1 0 0 0 0 0 1 1 0 0 0 1 51 0 1 592 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 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 BOARD MEMBER 1.00 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 GEORGE WILSON PAST CHAIRPERSON 1.00 X X 0 0 0 RICHARD YANCEY CHAIRPERSON 1.00 X X 0 0 0 ELDER GWIN VICE CHAIRPERSON 1.00 X X 0 0 0 KATE SANDERS HENRY BOARD MEMBER 1.00 X 0 0 0 JAY DUMAS BOARD MEMBER 1.00 X 0 0 0 PETER FREEMAN BOARD MEMBER 1.00 X 0 0 0 BUSTER LYONS BOARD MEMBER 1.00 X 0 0 0 PAUL KAVANAUGH BOARD MEMBER 1.00 X 0 0 0 PAYSSE MCWILLIAMS BOARD MEMBER 1.00 X 0 0 0 CLAUDIA MEDINA BOARD MEMBER 1.00 X 0 0 0 PETER MENGE BOARD MEMBER 1.00 X 0 0 0 CARLO MULVENNA BOARD MEMBER 1.00 X 0 0 0 SHEP PLEASANTS BOARD MEMBER 1.00 X 0 0 0 MILLARD MORRISON BOARD MEMBER 1.00 X 0 0 0 MARTIN STEIB BOARD MEMBER 1.00 X 0 0 0 KARLIN FITZMORRIS RILES BOARD MEMBER 1.00 X 0 0 0 TRICIA VISE BOARD MEMBER 1.00 X 0 0 0 MEG VITTER-GREEN BOARD MEMBER 1.00 X 0 0 0 FELTON WINFIELD BOARD MEMBER 1.00 X 0 0 0 MARY HASSINGER SCHMIDT BOARD MEMBER 1.00 X 0 0 0 GORDON WADGE PRESIDENT AND CEO 50.00 X 152651 0 34589 ALLEN CANZONERI FORMER CFO 50.00 X 108243 0 21012 260894 0 55601 2 0 1 0 BARRIERE CONSTRUCTION CO LLC 407 CC ROAD FRANKLINTON LA 70438 PARKING LOT LIMESTONE 126000 1 98468 723542 1097323 1919333 HEALTHY LIVING 624110 2791953 2791953 YOUTH DEVELOPMENT 624110 1099848 1099848 SOCIAL RESPONSIBILITY 624100 624564 624564 4516365 6714 6714 49404 0 49404 49404 49404 661582 6000 648358 1872 13224 4128 17352 17352 290083 75098 214985 214985 477 0 477 477 MISCELLANEOUS INCOME 900099 32063 32063 32063 6756693 4516365 0 320995 260895 65224 195671 3073614 2774577 298512 525 436513 350041 86472 289498 250665 38787 46 356106 249376 98021 8709 81841 75201 2125 4515 296193 279401 6603 10189 560457 524416 36041 40387 34987 5400 35717 22463 11954 1300 177285 150764 26521 106302 100300 6002 577964 568922 9042 142870 126426 16444 EQUIPMENT - MAINTENANCE 66113 62467 3646 TELEPHONE 32323 26732 5591 EQUIPMENT 4535 4535 MISCELLANEOUS 3364 3364 6541977 5666497 850196 25284 1623286 2033384 431749 422852 353787 204329 98658 115367 17552594 6079598 11671117 11472996 14257 9505 14192854 14258433 413081 337778 42770 48733 1775114 1677938 67247 65197 2298212 2129646 X 11249768 11491092 644874 637695 11894642 12128787 14192854 14258433 214716 -10384 29813 0 X 0 1 X 1 0 X 2879103 2640809 7865615 1823484 1919333 17128344 4758211 4556449 4746126 4671998 4516842 23249626 7637314 7197258 12611741 6495482 6436175 40377970 1085722 683367 630369 594014 862373 3855845 907373 841768 515919 624108 453382 3342550 1993095 1525135 1146288 1218122 1315755 7198395 33179575 104439 489982 473080 471086 717700 2256287 104439 489982 473080 471086 717700 2256287 1153 8884 51547 32552 32064 126200 7742906 7696124 13136368 6999120 7185939 42760457 0.77590 0.88150 0.05280 0.03710 X 291765 291765 283015 8750 291765 246415 36600 283015 1978929 1978929 11627265 3308416 8318849 1470411 632756 837655 2475989 2138426 337563 11472996 CAPITAL LEASES PAYABLE 53601 FUNDS HELD FOR YMCA ALLIANCE 11596 65197 X 6736098 -50408 29813 -20595 6756693 0 6756693 6541977 0 6541977 0 6541977 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, 2018 AND 2017, MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED 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, 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. CORPORATE CUP 92293 92293 15996 GALA 48147 48147 12322 5 149643 149643 46780 290083 290083 75098 75098 214985 X X 0 0 0 0 0 0 0 0 0 GORDON WADGE PRESIDENT AND CEO 152651 0 0 0 0 0 19200 0 15389 0 187240 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. GEORGE WILSON BOARD MEMBER 126000 GEORGE WILSON OWNS BARRIERE CONSTRUCTION CO. LLC, WHICH PROVIDED SERVICE ON WEST ST. TAMMANY Y PARKING LOT LIMESTONE 0 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