2016-06-23T14:56:50-05:00 2015-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2015-01-01 720423890 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN NEW ORLEANS YOUN 5045689622 1050 S JEFFERSON DAVIS PKWY NO 241 NEW ORLEANS LA 70125 GORDON R WADGE PRESIDENT/CEO 5045689622 2016-06-15 1 LAURENCE R HOLMES P00664488 5048314949 2015 2016-09-27 15:27:22Z GORDON R WADGE 1050 S JEFFERSON DAVIS PKWY NO 241 NEW ORLEANS LA 70125 7970070 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. 29 26 589 470 0 0 2879103 2640809 4758207 4556213 -7076 -105584 187458 267398 7817692 7358836 0 0 0 0 4231161 4083022 0 0 13495 2986462 2963351 7217623 7046373 600069 312463 14362185 14835889 8657951 8752003 5704234 6083886 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 2524788 1081942 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 $121,718 WAS GIVEN TO 600 MEMBERS. INCOME IS SHOWN NET OF FINANCIAL ASSISTANCE. 2840386 2828104 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 2015 WE PROVIDED $344,604 IN FINANCIAL ASSISTANCE TO 7,558 MEMBERS WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 946795 646167 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 $611,804 OF SERVICES TO 1,007 PEOPLE WHO COULD NOT OTHERWISE AFFORD ADULT LITERACY SERVICES. 6311969 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 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 1 0 0 1 11 0 1 589 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 26 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 1050 S JEFFERSON DAVIS PARKWAY NEW ORLEANS LA 70125 G PRATT PROVOSTY CHAIR 1.00 X X 0 0 0 GEORGE WILSON VICE-CHAIR 1.00 X X 0 0 0 KELLY LONGWELL-GOTTSCHE PAST CHAIR 1.00 X X 0 0 0 BRANDON NELSON TREASURER 1.00 X X 0 0 0 PEYTON GREENE SECRETARY 1.00 X X 0 0 0 JOAN COULTER BOARD MEMBER 1.00 X 0 0 0 KAREN DEBLIEUX BOARD MEMBER 1.00 X 0 0 0 JAY DUMAS BOARD MEMBER 1.00 X 0 0 0 KURT EVANS BOARD MEMBER 1.00 X 0 0 0 NEEL FALLIS BOARD MEMBER 1.00 X 0 0 0 PETER FREEMAN BOARD MEMBER 1.00 X 0 0 0 JOEL FUNDERBURK BOARD MEMBER 1.00 X 0 0 0 MARLIN GUSMAN BOARD MEMBER 1.00 X 0 0 0 ELDER GWIN BOARD MEMBER 1.00 X 0 0 0 SCOTT HARDIE BOARD MEMBER 1.00 X 0 0 0 PAUL KAVANAUGH BOARD MEMBER 1.00 X 0 0 0 JIM KELLY BOARD MEMBER 1.00 X 0 0 0 TOMMY MCMAHON 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 BRIDGET NALLEY BOARD MEMBER 1.00 X 0 0 0 DAVID NIELSEN BOARD MEMBER 1.00 X 0 0 0 KENNETH PICKERING BOARD MEMBER 1.00 X 0 0 0 SHEP PLEASANTS BOARD MEMBER 1.00 X 0 0 0 MITCHELL SMITH BOARD MEMBER 1.00 X 0 0 0 MARTIN STEIB BOARD MEMBER 1.00 X 0 0 0 KIM UYEN TRAN BOARD MEMBER 1.00 X 0 0 0 RICHARD YANCEY BOARD MEMBER 1.00 X 0 0 0 ALFRED YOUNG BOARD MEMBER 1.00 X 0 0 0 GORDON WADGE PRESIDENT AND CEO 50.00 X 155100 0 16007 155100 0 16007 1 0 1 0 ENTERPRISE RESTORATION SERVICES LLC 1744 SOUTH LANE MANDEVILLE LA 70471 DAMAGE RESTORATION 202873 BARRIERE CONSTRUCTION CO LLC 1 GALLERIA BOULEVARD SUITE 1650 METAIRIE LA 70001 CONSTRUCT WALKING TRACK 180000 2 63933 1172153 1404723 2640809 HEALTHY LIVING 624110 2828104 2828104 YOUTH DEVELOPMENT 624110 1081942 1081942 SOCIAL RESPONSIBILITY 624100 646167 646167 4556213 10583 10583 69025 0 69025 69025 69025 410374 406910 119631 3464 -119631 -116167 -116167 273946 84693 189253 189253 236 0 236 236 MISCELLANEOUS INCOME 900099 8884 8884 8884 7358836 4556213 0 161814 155100 38775 116325 3233219 2963970 269249 435058 370229 64829 259645 231800 27845 4195 3950 245 333834 237172 88893 7769 105981 93477 8767 3737 309870 294217 13699 1954 414180 392163 22017 33905 23476 10429 29581 18406 11140 35 400174 376886 23288 103793 92677 11116 686094 679586 6508 292724 269248 23476 EQUIPMENT - MAINTENANCE 99275 95689 3586 TELEPHONE 65090 56028 9062 EQUIPMENT 59847 59847 MISCELLANEOUS 24808 14373 10435 7046373 6311969 720909 13495 1817803 2272794 258941 314144 345697 386065 137353 104710 16516666 4831151 11616083 11685515 186308 72661 14362185 14835889 692280 596640 18333 36465 7711515 7791647 235823 327251 8657951 8752003 X 4473113 4996695 948106 795426 283015 291765 5704234 6083886 14362185 14835889 312463 26176 41013 0 X 0 1 X 1 0 X 2481047 2149429 2239358 2879103 2640809 12389746 3223612 4751183 4974261 4758211 4556449 22263716 5704659 6900612 7213619 7637314 7197258 34653462 90340 448479 513268 1085722 549867 2687676 0 90340 448479 513268 1085722 549867 2687676 31965786 31510 22930 52840 104439 489982 701701 31510 22930 52840 104439 489982 701701 84020 12921 19447 1153 8884 126425 5820189 6936463 7285906 7742906 7696124 35481588 0.90090 0.91940 0.01980 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283015 8750 291765 246415 36600 283015 206000 40415 246415 206000 206000 1.00000 0 0 1978929 1978929 11800609 2733498 9067111 2737128 2097653 639475 11685515 CAPITAL LEASES PAYABLE 327251 327251 X 7597696 -1958 41013 204000 243055 7354641 4195 4195 7358836 7102178 60000 60000 7042178 4195 4195 7046373 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, 2015 AND 2014, 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, 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME - Y-GNO FINANCE 204,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER EXPENSES - Y-GNO FINANCE 6. INTERCOMPANY DONATIONS 59,994. WST GOLF TOURNAMENT 42728 42728 14966 CORPORATE CUP 110051 110051 33773 5 121167 121167 35954 273946 273946 84693 84693 189253 X X 0 0 0 0 0 0 0 0 0 GORDON WADGE PRESIDENT AND CEO 154326 0 0 0 774 0 9133 0 6874 0 171107 0 0 0 TOMMY MCMAHON BOARD MEMBER 45270 THE ASSOCIATION PAID INSURANCE PREMIUMS TO AN INSURANCE AGENCY IN WHICH ONE OF THE ASSOCIATION'S BOARD MEMBERS IS THE PRESIDENT 0 SCOTT HARDIE BOARD MEMBER 4195 ENDOWMENT INVESTMENTS ARE MANAGED BY SCOTT HARDIE AT MERRILL LYNCH. 0 GEORGE WILSON BOARD VICE-CHAIR 180000 CONSTRUCTION - THE ASSOCIATION RECEIVED A $100,000 CONTRIBUTION FROM PHILIPS 66 IN A PRIOR YEAR FOR PART OF THE COST OF CONSTRUCTION OF A WALKING TRACK AT ITS BELLE CHASSE FACILITY. THE TOTAL COST OF THE PROJECT WAS $180,000. BARRIERE CONSTRUCTION COMPLETED THE WORK. THE ADDITIONAL $80,000 NOT FUNDED BY THE PHILIPS 66 CONTRIBUTION WAS FUNDED BY A GRANT FROM THE GEORGE WILSON FUND AT THE GREATER NEW ORLEANS FOUNDATION. IN 2015, GEORGE WILSON WAS THE PRESIDENT OF BARRIERE CONSTRUCTION AND THE VICE-CHAIR OF THE YMCA BOARD. 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 11 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 CFO. Y- GNO FINANCE FOUNDATION INC 1050 S JEFFERSON DAVIS PARKWAY SUIT NEW ORLEANS LA 70125 271516979 PROVIDE SUPPORT TO THE YMCA OF GNO LA 501(C)(3) LINE 9 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN NEW ORLEANS 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Y- GNO FINANCE FOUNDATION INC C 59994 CASH