2011-10-25T14:17:12-05:00 2010-12-31 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2010-01-01 720423890 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN NEW ORLEANS YOUN 5045689622 1050 S JEFFERSON DAVIS PARKWAY NO 241 NEW ORLEANS LA 70125 DAVID OZMORE 5045689622 2011-08-11 1 LAURENCE R HOLMES 5048314949 2010 2016-03-07 17:11:31Z DAVID OZMORE 1050 S JEFFERSON DAVIS PARKWAY NO 241 NEW ORLEANS LA 70125 4808621 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. 38 38 344 200 0 0 3613918 1892786 1006782 2684170 25495 -80970 68663 125549 4714858 4621535 5011181 0 0 0 2838496 2981239 0 0 0 1575895 1797396 9425572 4778635 -4710714 -157100 12825347 13723941 8798573 8808556 4026774 4915385 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 1662784 838228 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 $29,000 WAS GIVEN TO 181 MEMBERS. INCOME IS SHOWN NET OF FINANCIAL ASSISTANCE. 1870632 1821847 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 2010 WE PROVIDED $289,000 IN FINANCIAL ASSISTANCE TO 4,273 MEMBERS WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 623544 24095 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, RIVER PARISHES YOUTH AND TEEN CENTERS 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. 0 0 TO SUPPORT Y- GNO FINANCE FOUNDATION, A RELATED ENTITY, WHICH WAS ESTABLISHED TO PARTICIPATE IN THE AQUISTION AND CONSTRUCTION BY YMCA GNO OF A COMMUNITY FACILITY IN BELLE CHASSE, LOUISIANA, AS PART OF THE NEW MARKETS TAX CREDIT TRANSACTION, BY ACTING AS A LEVERAGE LENDER TO THE INVESTMENT FUND PROVIDING EQUITY TO THE PROJECT. 4156960 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 0 0 0 0 1 24 0 344 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X DAVID OZMORE 5045689622 1050 S JEFFERSON DAVIS PARKWAY NEW ORLEANS LA 70125 SHERIFF MARLIN GUSMAN 1.00 X X 0 0 0 A KELTON LONGWELL- GOTTSCHE 1.00 X X 0 0 0 THEODORE BARKERDING 1.00 X X 0 0 0 BETSY BRIEN 1.00 X 0 0 0 BRANDON NELSON 1.00 X 0 0 0 ELDER GWIN 1.00 X 0 0 0 D MARK SINGLETARY 1.00 X 0 0 0 HENRY SHURLDS 1.00 X 0 0 0 DICK PINER 1.00 X 0 0 0 GABRIELLE CASABONNE 1.00 X 0 0 0 G PRATT PROVOSTY 1.00 X 0 0 0 TOSHA TOUSANT-SKIPPER 1.00 X 0 0 0 JON LUTHER 1.00 X 0 0 0 KEN PICKERING 1.00 X 0 0 0 KING LOGAN 1.00 X 0 0 0 KURT EVANS 1.00 X 0 0 0 MARY MARGARET GORMAN 1.00 X 0 0 0 OP BOOTS HOFFMAN 1.00 X 0 0 0 RICHARD YANCEY 1.00 X 0 0 0 ROBERT HASSINGER 1.00 X 0 0 0 TIMOTHY H SCOTT 1.00 X 0 0 0 KAREN DEBLIEUX 1.00 X X 0 0 0 SCOTT DAVIS HARDIE 1.00 X 0 0 0 JUSTIN SCHMIDT 1.00 X X 0 0 0 NEEL FALLIS 1.00 X X 0 0 0 AMY GOODMAN 1.00 X 0 0 0 BETTY WILSON 1.00 X 0 0 0 C ALLEN FAVROT 1.00 X 0 0 0 CLYDE G MCSHAN II 1.00 X X 0 0 0 DR GEORGE T SCHNEIDER 1.00 X 0 0 0 FRANCOIS GRAVOIS JR 1.00 X 0 0 0 GRAY PARKER 1.00 X 0 0 0 HANS AB JONASSEN 1.00 X X 0 0 0 ROBERT BROWN 1.00 X 0 0 0 STAN MORRISON 1.00 X 0 0 0 REV THOMAS E CHAMBERS 1.00 X 0 0 0 JOHN K ROBERTS JR 1.00 X 0 0 0 J BARBEE WINSTON 1.00 X X 0 0 0 DAVID OZMORE 50.00 X 147146 0 15840 147146 0 15840 1 0 1 0 LAMAR CONTRACTORS INC 481 SUGARLAND PARKWAY LULING LA 70070 BUILDING CONTRACTOR 1370663 VOELKEL MCWILLIAMS CONSTRUCTION LLC 4 ST ANN DRIVE MANDEVILLE LA 70471 BUILDING CONTRACTOR 226067 2 300675 486804 1105307 1892786 HEALTHY LIVING 624110 1821847 1821847 YOUTH DEVELOPMENT 624110 838228 838228 SOCIAL RESPONSIBILITY 624100 24095 24095 2684170 36778 36778 21461 21461 21461 21461 117748 -117748 -117748 -117748 156072 69338 86734 86734 7945 7945 7945 MISCELLANEOUS INCOME 900099 9409 9409 9409 4621535 2684170 0 44579 147147 36787 110360 2378034 2206779 171255 247756 220139 27617 208302 183049 25253 424379 284686 139693 26856 14744 12112 193074 173306 19768 34714 25240 9474 33783 15688 18095 213494 176641 36853 65824 65824 327258 301123 26135 85531 77622 7909 SUPPLIES 231595 223283 8312 EQUIPMENT 87547 87547 TELEPHONE 34071 31274 2797 EQUIPMENT MAINTENANCE 27992 25014 2978 MISCELLANEOUS 7542 6540 1002 3736 1674 2062 4778635 4156960 621675 0 4213380 2987061 573000 782186 113450 59923 65043 12060527 2511800 7436770 9548727 428824 340924 12825347 13723941 326068 680572 1187 11937 7844256 7431367 627062 684680 8798573 8808556 X 3338379 3391129 659525 1495386 28870 28870 4026774 4915385 12825347 13723941 X -157100 1045711 X 0 1 1 X 0 X 2454643 5165266 5587118 3633298 1892786 18733111 1199113 1522096 1429773 1006782 2848187 8005951 48245 79255 87142 14325 228967 3702001 6766617 7104033 4654405 4740973 26968029 2000000 2500000 562000 5062000 0 2000000 2500000 562000 5062000 21906029 17477 11333 59041 36545 58239 182635 17477 11333 59041 36545 58239 182635 52734 11262 60530 112352 9409 246287 3772212 6789212 7223604 4803302 4808621 27396951 0.79960 0.79580 0.00670 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1913929 1913929 8586595 1224717 7361878 168371 39258 129113 1391632 1247825 143807 9548727 OTHER LIABILITIES 3100 CAPITAL LEASES PAYABLE 97168 NATIONAL DUES PAYABLE 84412 PAYABLE TO Y-GNO FINANCE, INC. RELATED PARTY 500000 684680 4621535 4778635 -157100 0 -157100 4805468 183933 183933 4621535 0 4621535 4778635 0 4778635 0 4778635 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2010, 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, 2007 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY INCOME INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 10- EXCESS OR (DEFICIT): IN THE 2010 AUDITED FINANCIAL STATEMENTS, A RESTATEMENT AMOUNT OF $1,045,711 OF TEMPORARILY RESTRICTED NET ASSETS WAS RECORDED AS OF THE BEGINNING OF THE YEAR BALANCES DUE TO A CORRECTION OF PREVIOUSLY UNAMORTIZED DISCOUNT ON NOTES PAYABLE. THE 2010 RETURN FOR 2009 INFORMATION MATCHES THE 2009 RETURN FILED. SINCE THE RESTATEMENT AFFECTS THE BALANCE SHEET, THERE WAS NO ADJUSTMENT TO THE CURRENT YEAR REVENUE AND EXPENSES. YES! GALA 35279 35279 15743 CORPORATE CUP 41821 41821 33772 4 78972 78972 19823 156072 156072 69338 69338 86734 X X 0 0 0 0 0 0 0 0 0 DAVID OZMORE 147146 0 0 0 0 0 15840 0 0 0 162986 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE CURRENT SECRETARY, JUSTIN SCHMIDT, OF THE BOARD OF DIRECTORS IS THE SON-IN-LAW OF ROBERT HASSINGER WHO IS A MEMBER ON THE BOARD OF TRUSTEES. 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 VP FINANCE AND ADMINISTRATION. FINANCIAL STATEMENT RESTATEMENT FORM 990, PART XI, LINE 5 IN THE 2010 AUDITED FINANCIAL STATEMENTS, A RESTATEMENT AMOUNT OF $1,045,711 OF TEMPORARILY RESTRICTED NET ASSETS WAS RECORDED AS OF THE BEGINNING OF THE YEAR BALANCES DUE TO A CORRECTION OF PREVIOUSLY UNAMORTIZED DISCOUNT ON NOTES PAYABLE. REVISION OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINES 2, 3, 4A, B, AND C IN THE PRIOR YEAR, VERY SPECIFIC ACTIVITY DESCRIPTIONS WERE USED IN DETAILING THE MAJOR PROGRAM SERVICE ACCOMPLISHMENTS. IN CURRENT YEAR, THE ORGANIZATION DID NOT CHANGE/MODIFY OR ADD ANY SIGNIFICANT SERVICES; HOWEVER, THE DESCRIPTIONS WERE REVISED TO ACCOMODATE THE OVERALL GENERAL GOALS OF THE ORGANIZATION WITH REGARDS TO ALIGNMENT WITH THE NATIONAL Y-USA ASSOCIATION'S GOALS. REVISION TO MISSION STATEMENT FORM 990, PART III, LINE 1 THE MISSION STATEMENT WAS REVISED IN ORDER TO BETTER ALIGN WITH THE NATIONAL ASSOCIATION'S MISSION AND TO REFLECT THE CURRENT VALUES, GOALS, AND FUTURE OF THE ORGANIZATION. 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 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0