2014-11-04T12:45:49-06:00 2013-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2013-01-01 720423890 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN NEW ORLEANS YOUN 5045689622 1050 S JEFFERSON DAVIS PARKWAY NO 241 NEW ORLEANS LA 70125 GORDON R WADGE PRESIDENT/CEO 5045689622 2014-10-28 1 LAURENCE R HOLMES P00664488 5048314949 2013 2015-11-30 17:44:51Z GORDON R WADGE 1050 S JEFFERSON DAVIS PARKWAY NO 241 NEW ORLEANS LA 70125 7607335 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. 31 31 584 500 0 0 2149428 2239358 4729666 4967802 -35940 106413 136048 210703 6979202 7524276 0 0 0 0 4301189 4248690 0 0 0 2800565 2937100 7101754 7185790 -122552 338486 13588075 13779986 9009658 8690592 4578417 5089394 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 2542838 1126112 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 $180,288 WAS GIVEN TO 419 MEMBERS. INCOME IS SHOWN NET OF FINANCIAL ASSISTANCE. 2860692 3269135 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 2013 WE PROVIDED $502,589 IN FINANCIAL ASSISTANCE TO 7,289 MEMBERS WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 953564 572555 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 $648,052 OF SERVICES TO 820 PEOPLE WHO COULD NOT OTHERWISE AFFORD ADULT LITERACY SERVICES. 6357094 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 0 0 0 1 14 0 1 584 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 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 SHERIFF MARLIN GUSMAN 2ND VICE CHAIR 1.00 X X 0 0 0 A KELTON LONGWELL- GOTTSCHE CHAIR 1.00 X X 0 0 0 THEODORE BARKERDING SECRETARY 1.00 X X 0 0 0 CLAY BROOKS BOARD MEMBER 1.00 X 0 0 0 BRANDON NELSON BOARD MEMBER 1.00 X 0 0 0 ELDER GWIN BOARD MEMBER 1.00 X 0 0 0 JIMMY FOX BOARD MEMBER 1.00 X 0 0 0 GEORGE WILSON BOARD MEMBER 1.00 X 0 0 0 DICK PINER BOARD MEMBER 1.00 X 0 0 0 JOEL FUNDERBURK BOARD MEMBER 1.00 X 0 0 0 G PRATT PROVOSTY 1ST VICE CHAIR 1.00 X X 0 0 0 JON LUTHER BOARD MEMBER 1.00 X 0 0 0 KEN PICKERING BOARD MEMBER 1.00 X 0 0 0 KING LOGAN BOARD MEMBER 1.00 X 0 0 0 KURT EVANS BOARD MEMBER 1.00 X 0 0 0 MARY MARGARET GORMAN BOARD MEMBER 1.00 X 0 0 0 PEYTON GREENE BOARD MEMBER 1.00 X 0 0 0 RICHARD YANCEY BOARD MEMBER 1.00 X 0 0 0 ROBERT HASSINGER BOARD MEMBER 1.00 X 0 0 0 TIMOTHY H SCOTT BOARD MEMBER 1.00 X 0 0 0 KAREN DEBLIEUX PAST CHAIR 1.00 X X 0 0 0 SCOTT DAVIS HARDIE BOARD MEMBER 1.00 X 0 0 0 TOMMY MCMAHON BOARD MEMBER 1.00 X 0 0 0 NEEL FALLIS TREASURER 1.00 X X 0 0 0 C ALLEN FAVROT BOARD MEMBER 1.00 X 0 0 0 HANS AB JONASSEN BOARD MEMBER 1.00 X X 0 0 0 DAVID NIELSEN BOARD MEMBER 1.00 X 0 0 0 MIKE RODRIGUE BOARD MEMBER 1.00 X 0 0 0 JIM KELLY BOARD MEMBER 1.00 X 0 0 0 W SHEPARD PLEASANTS JR BOARD MEMBER 1.00 X 0 0 0 LYNDA BANTA BOARD MEMBER 1.00 X 0 0 0 GORDON WADGE PRESIDENT & CEO 50.00 X 145044 0 14245 145044 0 14245 1 0 1 0 0 104238 375887 1759233 2239358 HEALTHY LIVING 624110 3269135 3269135 YOUTH DEVELOPMENT 624110 1126112 1126112 SOCIAL RESPONSIBILITY 624100 572555 572555 4967802 10845 10845 41995 0 41995 41995 41995 96627 1059 95568 95568 95568 224802 82000 142802 142802 6459 0 6459 6459 MISCELLANEOUS INCOME 900099 19447 19447 19447 7524276 4967802 0 317116 154416 38604 115812 3391653 3147455 244198 404783 364163 40620 297838 270217 27621 357388 261444 95944 33601 31822 1779 557354 524977 32377 54917 42092 12825 52131 37089 15042 431639 412575 19064 85293 81348 3945 632765 626447 6318 171194 35927 135267 SUPPLIES 338554 334573 3981 EQUIPMENT - MAINTENANCE 86718 81224 5494 TELEPHONE 63753 59324 4429 EQUIPMENT 58794 58794 12999 -50981 63980 7185790 6357094 828696 0 663075 1213100 231294 223412 116533 121718 15878871 3837081 12343554 12041790 233619 179966 13588075 13779986 697108 657922 34593 19683 7724564 7627080 553393 385907 9009658 8690592 X 3694981 4320110 677436 522869 206000 246415 4578417 5089394 13588075 13779986 338486 121796 50695 0 X 0 1 X 1 0 X 3633298 1892786 2481047 2149429 2239358 12395918 1006782 2848187 3223612 4751183 4974261 16804025 14325 14325 4654405 4740973 5704659 6900612 7213619 29214268 562000 93520 90340 448479 513268 1707607 0 562000 93520 90340 448479 513268 1707607 27506661 36545 58239 31510 22930 52840 202064 36545 58239 31510 22930 52840 202064 112352 9409 84020 12921 19447 238149 4803302 4808621 5820189 6936463 7285906 29654481 0.92760 0.85870 0.00680 0.00700 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 112,352. 2010 AMOUNT: $ 9,409. 2011 AMOUNT: $ 84,020. 2012 AMOUNT: $ 12,921. 2013 AMOUNT: $ 19,447. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206000 40415 246415 206000 206000 0 0 1913929 1913929 10783233 1895034 8888199 592029 201148 390881 2589680 1740899 848781 12041790 OTHER LIABILITIES 2930 CAPITAL LEASES PAYABLE 382977 385907 X 7778971 50695 204000 254695 7524276 0 7524276 7245789 60000 60000 7185789 1 1 7185790 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, 2013 AND 2012, 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, 2010 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. WST GOLF TOURNAMENT 45569 45569 15486 CORPORATE CUP 126226 126226 54186 4 53007 53007 12328 224802 224802 82000 82000 142802 X X 0 0 0 0 0 0 0 0 0 GORDON WADGE PRESIDENT & CEO 144334 0 0 0 710 0 0 0 11132 0 156176 0 0 0 TOMMY MCMAHON BOARD MEMBER 91457 THE ASSOCIATION PAID INSURANCE PREMIUMS TO AN INSURANCE AGENCY IN WHICH ONE OF THE ASSOCIATION'S BOARD MEMBERS IS THE PRESIDENT 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 YUSA 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