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    <Timestamp>2011-08-08T13:33:43-05:00</Timestamp>
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        <BusinessNameLine1>HAWTHORN WAYMOUTH &amp; CARROLL LLP</BusinessNameLine1>
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        <AddressLine1>8555 UNITED PLAZA BLVD - NO 200</AddressLine1>
        <City>BATON ROUGE</City>
        <State>LA</State>
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        <BusinessNameLine1>YOUNG MENS CHRISTIAN ASSOCIATION OF BATON ROUGE</BusinessNameLine1>
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        <AddressLine1>350 S FOSTER DRIVE</AddressLine1>
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        <State>LA</State>
        <ZIPCode>70806</ZIPCode>
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      <Name>ROBERT JACOBS</Name>
      <Title>PRESIDENT/CEO</Title>
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      <DateSigned>2011-08-08</DateSigned>
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      <Name>CHARLES R PEVEY</Name>
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        <BusinessNameLine1>YMCA OF THE CAPITAL AREA</BusinessNameLine1>
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        <City>BATON ROUGE</City>
        <State>LA</State>
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      <StateLegalDomicile>LA</StateLegalDomicile>
      <ActivityOrMissionDescription>FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY</ActivityOrMissionDescription>
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      <MissionDescription>PRIMARY EXEMPT PURPOSE:WE NURTURE THE POTENTIAL OF KIDS, PROMOTE HEALTHY LIVING FOR ALL, AND FOSTER SOCIAL RESPONSIBILITY THROUGH MANY HEALTH AND HUMAN SERVICE PROGRAMS THAT PROMOTE JUDEO-CHRISTIAN VALUES WHILE PROMOTING A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.OVERVIEW OF THE YMCA OF THE CAPITAL AREA (BATON ROUGE)MISSION DRIVEN:FOUNDED IN 1917, THROUGH PROGRAMS THAT BUILD HEALTH, SPIRIT, MIND, AND BODY, YMCA PROGRAMS GUIDE YOUTH, ENRICH FAMILIES, ENHANCE HEALTH, AND PROMOTE INTERCULTURAL UNDERSTANDING. UNDERLYING EVERY PROGRAM ARE THE FOUR KEY VALUES: CARING, HONESTY, RESPECT, AND RESPONSIBILITIES.OPEN TO ALL:PEOPLE OF ALL FAITHS, RACE, ABILITIES, AND INCOMES ARE INVOLVED IN THE YMCA, WITH 31% UNDER THE AGE OF 18. THE BATON ROUGE ASSOCIATION REMAINS CONSISTENT WITH ITS POLICY THAT "WITHIN AVAILABLE RESOURCES, NO ONE WILL BE TURNED AWAY FROM PARTICIPATION IN A YMCA PROGRAM DUE TO FINANCIAL INABILITY TO PAY THE FEE".(SEE BELOW FOR CONTINUATION)</MissionDescription>
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      <SignificantChange>0</SignificantChange>
      <Expense>4239828</Expense>
      <Revenue>4926890</Revenue>
      <Description>YOUTH PROGRAM-CHILDCARE IS THE FIRST CHANCE THE YMCA HAS TO CARE FOR ITS MEMBERS. ALL YMCA CHILD AND YOUTH PROGRAMS ARE TOOLS FOR BUILDING SUCCUSSFUL RELATIONSHIPS BETWEEN CHILDREN AND ADULTS, WHETHER THOSE ADULTS ARE PARENTS, OTHER CAREGIVERS, OR YMCA VOLUNTEERS AND STAFF MEMBERS. PRESENTLY MORE THAN 31 DIFFERENT PROGRAMS INCORPORATE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WITH THE ENCOURAGEMENT OF ADULTS AT THE YMCA, CHILDREN OF DIFFERENT BACKGROUNDS WILL HAVE INCREASED OPPORTUNITIES TO GAIN THESE CRITICAL DEVELOPMENTAL ASSETS:-SUPPORT ASSETS \ MAKING CONNECTIONS BETWEEN PARENTS, EXTENDED FAMILY MEMBERS, AND NON-RELATED ADULTS AND YOUTH.-CONSTRUCTIVE USE OF TIME \ YMCA SPONSORED ACTIVITIES AND SUPERVISED RECREATION PROVIDE OPPORTUNITIES FOR POSITIVE USE OF YOUTH'S TIME THROUGH AFTER SCHOOL PROGRAMS, TEEN NIGHTS, AND SUMMER DAY CAMPS.-COMMITMENT TO LEARNING \ TUTORING AND HOME ASSISTANCE IN AFTER SCHOOL PROGRAMS DEVELOPS A SENSE OF COMMITMENT AND A HEALTHY PERSPECTIVE ON LEARNING, WHILE NUTURING ALL-IMPORTANT "MENTOR RELATIONSHIPS."-SOCIAL AND PHYSICAL COMPETENCIES \ ARTS PROGRAMS AND YOUTH SPORTS (WHERE THE YMCA MOTTO, "EVERYBODY PLAYS, EVERYBODY WINS" APPLIES) HELPS DEVELOP SKILLS THAT PROMOTE GOOD DECISIONS AND A HEALTH OUTLOOK ON COMPETITION. -POSITIVE IDENTITY \ COMMUNITY-RELATED PROGRAMMING SUCH AS "YOUTH AND GOVERNMENT" ENCOURAGES ADOLECENTS TO TAKE ON LEADERSHIP ROLES WHILE ESTABLISHING A SENSE OF SELF WORTH. IN ADDITION, CREATIVE VENUES AND COUNCILS ALLOWING YOUNG PEOPLE TO CONTRIBUTE THEIR IDEAS ARE USED TO DEVELOP NEW PROGRAMS, ESTABLISH RULES AND GUIDELINES AND HELP PLAN YOUTH EVENTS.-EMPOWERMENT \ YOUNG PEOPLE LEARN THE IMPORTANCE OF SERVING OTHERS THROUGH PROGRAM-SPECIFIC VOLUNTEERISM AND THROUGH OUT "LEADERS IN TRAINING" AND "COUNCELORS IN TRAINING" PROGRAMS. "BLACK/MINORITY ACHIEVERS" AND "LEADERS CLUB" PROGRAMS ENABLE YOUTH TO RAISE THE BAR IN SETTING AND ACHIEVING HIGH EDUCATIONAL AND PROFESSIONAL GOALS.BEFORE AND AFTER SCHOOL CHILD CARE AND PRESCHOOL - KEEPS KIDS SAFE - SERVES 1100 KIDS PER DAY IN SUMMER PROGRAMS - SERVES 60 KIDS PER DAY IN PRESCHOOL - SERVES 1700 KIDS PER DAY DURING SCHOOL YEAR - DEVELOPS POSITIVE DEVELOPMENTAL ASSETS - PROVIDES A DETERRENCE FROM GANGS AND DRUGS - MEETS NEEDS OF WORKING PARENTS - PROVIDES A COST EFFECTIVE SERVICE FOR BUSINESSES - GAVE $403,000 IN DIRECT FINANCIAL AID GRANTS TO HELP THOSE WHO CAN'T PAY FEESWATER SAFETY INSTRUCTION PROGAM - KEEPS KIDS SAFE - BUILDS CONFIDENCE - PROMOTES PHYSICAL FITNESS - SERVES 1000 KIDS EACH SIX-WEEK SESSIONBLACK ACHIEVERS PROGRAM - THE YMCA BLACK ACHIEVERS PROGRAM IS A MENTORING EXPERIENCE THAT PAIRS YOUNG PEOPLE WITH SUCCESSFUL AFRICAN-AMERICAN BUSINESS LEADERS. IN BATON ROUGE, BLACK ACHIEVERS GAVE SOME 45 TEENAGERS ROLE MODELS AS INSPIRATION. THAT IMAGE WAS A CLEAR REFLECTION OF THEIR GROWING CONFIDENCE IN EXPRESSING AND PROVING THEMSELVES.YOUTH IN GOVERNMENT PROGRAM - THE YMCA ENCOURAGES AND EMPOWERS YOUNG PEOPLE TO BECOME A POSITIVE FORCE IN THEIR OWN FUTURE THROUGH THE YOUTH IN GOVERNMENT PROGRAM, A GOVERNMENT SIMULATION EXPERIENCE. 400 YOUNG PEOPLE FROM ALL OVER THE STATE OF LOUISIANA ATTENDED A STATE-WIDE, THREE-DAY CONFERENCE IN BATON ROUGE WHERE "BILLS" WRITTEN BY DELEGATES WERE SUCCESSFULLY DEBATED. SEVERAL OF THE YMCA DELEGATES SERVED IN LEADERSHIP ROLES DURING THE CONFERENCE.</Description>
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        <Expense>3759659</Expense>
        <Revenue>4369845</Revenue>
        <Description>ADULT PROGRAMS-ADULT CARE AT THE YMCA HELPS KEEP US ALL HEALTHIER AND MORE MOTIVATED. MANY ADULT MEMBERS BEGAN THEIR ASSOCIATION WITH THE YMCA IN YOUTH PROGRAMS AND HAVE CONTINUED THEIR ASSOCIATION OVER THE YEARS, BUILDING A HEALTHY LIFESTYLE FOR THEIR FUTURE. ADULT PROGRAMS FOR HEALTH AND FITNESS INCLUDE AEROBICS, AQUATICS, BASKETBALL, RACQUETBALL, FREE-WEIGHTS AND NAUTILUS EQUIPMENT, AND THRIVING SPORTS LEAGUES. AT SEVERAL BRANCHES, ADULT BASKETBALL LEAGUES ARE ANOTHER WAY THE YMCA GOES ABOUT CARING FOR OUR MEMBERS. FITNESS PROGRAMS FOR ADULTS TRANSLATE INTO HEALTHIER LIFESTYLES AND LESS STRESS, BALANCING WORK AND FAMILY.HEALTH AND PHYSICAL FITNESS - INCREASES PRODUCTIVITY - REDUCES MEDICAL COSTS - COMBATS STRESS AND TENSION - RELIEVES STRESS OR WORK/FAMILY LIFE - OFFERS YOUTH FITNESS PROGRAMS THAT REACH OVER 500SENIOR PROGRAMS - IMPROVE QUALITY OF LIFE BY PROMOTING HEALTHY, ACTIVE LIVING - PROVIDE OPPORTUNITIES FOR MEANINGFUL SERVICE - OFFER FITNESS, HEALTH SCREENING AND EDUCATIONAL PROGRAMS - PROMOTE A SENSE OF BELONGING THROUGH ACTIVITIES - EXERCISE HELPS WITH MOBILITY ISSUES IN SENIORS - REDUCE ISOLATION IN SENIOR POPULATION - 1800 SENIORS SERVED</Description>
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        <Expense>405738</Expense>
        <Revenue>471589</Revenue>
        <Description>FAMILY PROGRAMS-PARENTING IS AN INCREASINGLY CHALLENGING TASK, WITH NEARLY 70% OF CHILDREN LIVING IN A HOUSEHOLD WITH BOTH PARENTS WORKING OR HEADED BY A SINGLE PARENT. FINDING QUALITY FAMILY TIME IS DIFFICULT. MEANWHILE, CHILDREN FROM LOW-INCOME FAMILIES HAVE MORE PHYSICAL, EMOTIONAL AND MENTAL CHALLENGES THAT INTERFERE WITH THEIR ABILITIES TO DO WELL IN SCHOOL.YMCA FAMILY RECREATION AND PROGRAMS PROVIDE RELEVANT OPPORTUNITIES FOR CHILDREN AND THEIR PARENTS TO RELATE WITH EACH OTHER. YMCA FAMILY PROGRAMS CAN: - CREATE MEANINGFUL FAMILY TIME - REINFORCE PARENT EFFORTS TO INSTILL VALUES - STRENGTHEN PARENT-CHILD BONDS - SUPPORT THE FAMILY STRUCTUREPARENT CHILD - STRUCTURES QUALITY TIME FOR PARENTS AND CHILDREN IN A SAFE, FUN, CHRISTIAN ENVIRONMENT - STRENGTHENS FAMILY RELATIONSHIPS - HAS 210 DADS, MALE MENTORS AND CHILDREN PARTICIPATING IN THE YMCA GUIDE PROGRAMOUR STRONG KIDS ANNUAL SUPPORT CAMPAIGN ALLOWS FEES TO REMAIN AFFORDABLE FOR ALL FAMILIES, REGARDLESS OF ABILITY TO PAY.</Description>
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      <ActivityOther>
        <Expense>671692</Expense>
        <Revenue>768729</Revenue>
        <Description>COMMUNITY OUTREACH PROGRAMS-THE ABILITY TO BREAK THROUGH THE BOUNDARIES THAT OFTEN SEPARATE COMMUNITIES IS NOT AN IMPOSSIBLE TASK. FROM INNER CITY CHILDREN WHO HAVE NO HINT OF THE EXHILARATING FREEDOM OF A WEEK AT CAMP TO ISOLATED SENIORS, THE YMCA REACHES OUT TO HELP PEOPLE GO BEYOND THEIR LIMITS - PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. IT'S A PLACE WHERE EVERYONE BELONGS AND EVERYONE BENEFITS REGARDLESS OF AGE, RACE, RELIGION OR SOCIOECONOMIC BACKGROUND. THE YMCA WILL CONTINUE TO COLLABORATE WITH OTHER AGENCIES TO CREATE A STRONGER SENSE OF COMMUNITY. AS PART OF THAT EFFORT, A HOMELESS PROGRAM WAS DESIGNED WITH SERVICES TO MEET THE NEEDS OF THOSE 14,590 PARTICIPANTS ACROSS THE CITY DELIVERING 1,628 55-GALLON DRUMS OF CLOTHING, 1,880 HOMELESS KITS AND MAKING 2,225 REFERRALS TO NEEDED CARE PROVIDERS.FINANCIAL AID PROGRAMTHE YMCA IS COMMITTED TO SERVING THE NEEDS OF ALL MEMBERS OF OUR COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE IS AVAILABLE FOR BOTH MEMBERSHIPS AND FOR PROGRAM FEES, INCLUDING ALL PROGRAMS AND SERVICES FOR CHILDREN AND YOUTH. FINANCIAL ASSISTANCE IS AWARDED ON A NEED AND AVAILABILITY BASIS.FINANCIAL ASSISTANCE IS MADE POSSIBLE BY YMCA MEMBERS AND COMMUNITY FRIENDS AND NEIGHBORS THROUGH THE ASSOCIATION'S STRONG KIDS ANNUAL SUPPORT CAMPAIGN AND MAJOR COLLABORATIONS WITH V.O.A. DROP IN CENTER, CATHOLIC CHARITIES, AND LIONS CLUB.</Description>
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        <Description>ANNUITY CONTRACT</Description>
        <BookValue>179637</BookValue>
        <MethodOfValuation>C</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>ENDOWMENT INVESTMENTS</Description>
        <BookValue>2711970</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>OTHER SECURITIES</Description>
        <BookValue>3460</BookValue>
        <MethodOfValuation>C</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>2895067</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>DEFICIT IN SUBSIDIARY</Description>
        <Amount>24065</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>24065</TotalOfAmounts>
      <TotalRevenue>13252453</TotalRevenue>
      <TotalExpenses>10812590</TotalExpenses>
      <ExcessOrDeficitForYear>2439863</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>2439863</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>13346352</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>93900</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>93900</RevenueNotRptdF990>
      <RevenueSubtotal>13252452</RevenueSubtotal>
      <OtherRevenuesNotIncluded>1</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>1</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>13252453</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>10906492</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>93900</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>2</OtherExpensesIncluded>
      <ExpensesNotRptdF990>93902</ExpensesNotRptdF990>
      <ExpensesSubtotal>10812590</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>10812590</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>ENDOWMENT FUNDS ARE INTENDED FOR FUNDING OF FUTURE OPERATIONS AND CAPITAL PROJECTS.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>IN MANAGEMENT'S JUDGMENT, THE YMCA DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. WITH FEW EXCEPTIONS, THE STATUTE OF LIMITATIONS FOR THE EXAMINATION OF THE YMCA'S INCOME TAX RETURNS IS GENERALLY THREE YEARS FROM THE DUE DATE OF THE TAX RETURNS INCLUDING EXTENSIONS. THE TAX FORM 990 IS PREPARED ON A CALENDAR YEAR BASIS. THE TAX YEARS OPEN FOR ASSESSMENT ARE THE YEARS ENDING ON OR AFTER DECEMBER 31, 2007.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XI, LINE 8 - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>ROUNDING</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>ROUNDING 1.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>ROUNDING 2.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommittee>X</CompensationCommittee>
      <IndependentConsultant>X</IndependentConsultant>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>ROBERT JACOBS</NamePerson>
        <BaseCompensationFilingOrg>199096</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>44891</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>3624</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>247611</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="RetDoc1053100001">
      <Form990ScheduleKPartI>
        <IssuerName>
          <BusinessNameLine1>LOUISIANA COMMUNITY DEVELOPMENT AUTHORITY</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>721416168</IssuerEIN>
        <CUSIPNumber>546279J27</CUSIPNumber>
        <DateIssued>2007-08-28</DateIssued>
        <IssuePrice>10000000</IssuePrice>
        <DescriptionOfPurpose>RENOVATIONS/CONSTRUCTION OF FACILITIES</DescriptionOfPurpose>
        <Defeased>0</Defeased>
        <OnBehalfOfIssuer>0</OnBehalfOfIssuer>
        <PoolFinancing>0</PoolFinancing>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartII>
        <TotalProceeds>10000000</TotalProceeds>
        <RefundingEscrow>360000</RefundingEscrow>
        <IssuanceCostsFromProceeds>200000</IssuanceCostsFromProceeds>
        <CapitalExpenditures>9440000</CapitalExpenditures>
        <YearOfSubstCompletion>2008</YearOfSubstCompletion>
        <CurrentRefunding>0</CurrentRefunding>
        <AdvanceRefunding>0</AdvanceRefunding>
        <FinalAllocationMade>1</FinalAllocationMade>
        <AdequateBooksAndRecdsMaintaind>1</AdequateBooksAndRecdsMaintaind>
      </Form990ScheduleKPartII>
      <Form990ScheduleKPartIII>
        <OwningBondFinancedProperty>0</OwningBondFinancedProperty>
        <AnyLeaseArrangements>0</AnyLeaseArrangements>
        <MngmentCntrctBondFinancdPrprty>0</MngmentCntrctBondFinancdPrprty>
        <AnyResearchAgreements>0</AnyResearchAgreements>
        <BondCounselRoutinelyEngaged>0</BondCounselRoutinelyEngaged>
        <PostIssuanceComplianceProcdrs>0</PostIssuanceComplianceProcdrs>
      </Form990ScheduleKPartIII>
      <Form990ScheduleKPartIV>
        <Form8038TFiled>0</Form8038TFiled>
        <VariableRateIssue>0</VariableRateIssue>
        <HedgeIdentifiedInBooksAndRecds>0</HedgeIdentifiedInBooksAndRecds>
        <GrossProceedsInvestedInGIC>0</GrossProceedsInvestedInGIC>
        <GrossProceedsInvested>0</GrossProceedsInvested>
        <ExceptionToRebate>0</ExceptionToRebate>
      </Form990ScheduleKPartIV>
    </IRS990ScheduleK>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>DEBBIE JACOBS</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>WIFE OF PRESIDENT/CEO ROBERT JACOBS</Relationship>
        <AmountOfTransaction>62058</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYMENT COMPENSATION</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>CHENEVERT ARCHITECTS</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>BUSINESS OWNED BY DIRECTOR NORMAN CHENEVERT</Relationship>
        <AmountOfTransaction>166398</AmountOfTransaction>
        <DescriptionOfTransaction>ARCHITECTURE FEES</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>GERRY LANE ENTERPRISES</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>BUSINESS OWNED BY DIRECTOR ERIC LANE</Relationship>
        <AmountOfTransaction>49954</AmountOfTransaction>
        <DescriptionOfTransaction>PURCHASE OF VEHICLES</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>BREAZEALE SACHSE &amp; WILSON LLP</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>BUSINESS OWNED BY DIRECTOR LANCE KINCHEN</Relationship>
        <AmountOfTransaction>49315</AmountOfTransaction>
        <DescriptionOfTransaction>LEGAL FEES</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>FORM 990 IS REVIEWED BY MANAGEMENT WITH THE INDEPENDENT ACCOUNTANT BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL QUESTIONNAIRE DISCLOSING ALL SIGNIFICANT PERSONAL INTERESTS WITH THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REFERS TO RECOMMENDATIONS FROM THE Y-USA HANDBOOK CONCERNING CEO COMPENSATION AS WELL AS THE SALARIES OF THE EXECUTIVES OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER BASIS OF ACCOUNTING</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 1</ReturnReference>
        <Explanation>THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. REVENUE IS RECOGNIZED WHEN CASH IS RECEIVED AND EXPENSES ARE INCURRED WHEN CASH IS DISBURSED. CAPITAL ASSETS ARE RECORDED AT COST WHEN THEY ARE PUT INTO SERVICE AND EXPENSED WHEN THEY ARE RETIRED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XI, LINE 2C</ReturnReference>
        <Explanation>THE PROCESS USED TO SELECT THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONTINUATION FROM ABOVE</Identifier>
        <ReturnReference>FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:</ReturnReference>
        <Explanation>IN THE PAST SEVERAL YEARS, THE BATON ROUGE YMCA HAS AVERAGED SOME $685,000 IN FINANCIAL ASSISTANCE TO 4,100 YOUTH AND ADULTS. COMMUNITY BASED: THE DEVELOPMENT OF INTEGRATED, COMMUNITY-BASED STRATEGIES FOR SERVING CHILDREN AND FAMILIES IS KEY TO THE YMCA'S SUCCESS. EACH YMCA BRANCH COLLABORATES (TOTAL ASSOCIATION HAS MORE THAN 54 DIFFERENT AGENCIES WE COLLABORATE WITH) TO PROVIDE LIFE-CHANGING FOR YOUTH, FAMILY AND ADULTS LIVING IN BATON ROUGE. GUIDED BY VOLUNTEERS: DRIVING THESE COLLABORATIVE EFFORTS ARE THE LOCAL VOLUNTEER BOARD MEMBERS WHO GOVERN EACH YMCA BRANCH AND MAKE PROGRAM, POLICY, AND FINANCIAL DECISIONS BASED ON THE SOCIAL NEEDS OF THEIR IMMEDIATE COMMUNITIES. MORE THAN 2,975 GIVE THEIR TIME AND TALENT TO HELP GUIDE THE YMCA TO OVERSEE PROGRAMS. UNITED WAY AFFILIATION: A UNITED WAY AFFILIATED AGENCY, THE YMCA HAS AN ANNUAL OPERATING BUDGET OF TEN MILLION DOLLARS. IT OPERATES 8 COMMUNITY FACILITIES. THE YMCA EMPLOYS SOME 200 FULL-TIME AND 300 PART-TIME STAFF.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HOWELL PLACE Y FACILITY INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>350 S FOSTER DR</AddressLine1>
          <City>BATON ROUGE</City>
          <State>LA</State>
          <ZIPCode>70806</ZIPCode>
        </AddressUS>
        <EIN>273250733</EIN>
        <PrimaryActivities>OPERATE THE EXXONMOBIL YMCA FACILITY</PrimaryActivities>
        <LegalDomicileState>LA</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, I</PublicCharityStatus>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>1</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>1</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>HOWELL PLACE Y FACILITY INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>D</TransactionType>
        <AmountInvolved>5917000</AmountInvolved>
        <MethodOfAmtDetermination>FIXED RATE AMORTIZATION</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>