YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES (EIN 91-0565562)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-06-16
IRS object ID: 202221679349301307
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-16T12:30:34-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911503183	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DP&C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1614	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910565562	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2535347800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4717 S 19th STREET - STE 201	AddressLine1Txt
City	Tacoma	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Charles Davis	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2535347800	PhoneNum
Signature	2022-06-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Charlie Davis	PersonFirstNm
Person Last	Davis	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ed E Ramos CPA	PreparerPersonNm
PTIN	P00601133	PTIN
Phone	2535729922	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES DAVIS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4717 S 19th STREET - STE 201	AddressLine1Txt
City	Tacoma	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98405	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$38,771,692	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YMCAPKC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1693	TotalEmployeeCnt
Total Volunteers	294	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,973,438	PYContributionsGrantsAmt
CY Contributions Grants	$9,012,696	CYContributionsGrantsAmt
PY Program Service Revenue	$25,885,261	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,542,387	CYProgramServiceRevenueAmt
PY Investment Income	$168,708	PYInvestmentIncomeAmt
CY Investment Income	$107,015	CYInvestmentIncomeAmt
PY Other Revenue	$708,797	PYOtherRevenueAmt
CY Other Revenue	$2,008,652	CYOtherRevenueAmt
PY Total Revenue	$35,736,204	PYTotalRevenueAmt
CY Total Revenue	$38,670,750	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,700	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,740,275	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,835,472	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$490,906	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,936,515	PYOtherExpensesAmt
CY Other Expenses	$41,484,178	CYOtherExpensesAmt
PY Total Expenses	$42,682,490	PYTotalExpensesAmt
CY Total Expenses	$56,321,650	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,946,286	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,650,900	CYRevenuesLessExpensesAmt
Total Assets BOY	$162,976,923	TotalAssetsBOYAmt
Total Assets EOY	$138,035,273	TotalAssetsEOYAmt
Total Liabilities BOY	$47,660,171	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,283,813	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$115,316,752	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$94,751,460	NetAssetsOrFundBalancesEOYAmt
Mission	TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$49,876,009	ExpenseAmt
Grant	$2,000	GrantAmt
Revenue	$29,543,567	RevenueAmt
Desc	Primary Exempt Purpose: The YMCA of Pierce and Kitsap Counties' mission is to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all. The Y is the leading nonprofit committed to strengthening community by connecting all people to their potential, purpose, and each other. Exempt Purpose Achievements: There is no other nonprofit quite like the Y. That's because in 10,000 neighborhoods across the nation, we have the presence and partnerships to not just promise, but to deliver, lasting personal and social change. -The Y is community centered. For over 160 years, we've been listening and responding to our communities. -The Y brings people together. We connect people of all ages and backgrounds to bridge the gaps in community needs. -The Y nurtures potential. We believe everyone should have the opportunity to learn, grow, and thrive. -The Y has local presence and national reach. We mobilize local communities to effect lasting, meaningful change. Membership is the core of all YMCA programs. During 2021, more than 123,000 people of all ages and backgrounds were active YMCA members. Additionally, people engaged in Y programs 1,818,488 times in 2020 and we had 5.3 million visits to Y facilities. Participation is open to all regardless of financial circumstances. The YMCA provided $7.89 million in membership and program fee assistance, as well as program subsidy, in support of our commitment to inclusivity, making it possible for an average of 19,000 people to participate in Y programs each month throughout 2021. Youth Development: Nurturing the potential of every child and teen We believe all children deserve the opportunity to discover who they are and what they can achieve. That's why, through the Y, millions of youth today are cultivating the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. YMCA Before and After School: The Y provides a safe, nurturing environment for children to learn, grow, and develop social skills. YMCA before and after school programs serve elementary students with a variety of programmatic and activity options to explore and develop their interests and talents. Our focus on safety, health, social growth, and academic enhancement means children have fun, grow, and thrive in our care. More than 2,100 children participated in before and after school programs in 2021. Learning and Development: The Y gives children and teens knowledge, character development, guidance, and encouragement to help youth develop and realize their potential. Through programs like Teen Leadership Development at YMCA Camp Seymour, Youth and Government in local middle schools and high schools, and Youth Leadership Development at Y facilities, thousands of teens and children experienced the growth and values only Y programs can provide. Aquatics and Youth Sports: Through our membership base and outreach programs, the Y provides positive, fun activities that build athletic, social, and interpersonal skills. In 2021, the Y served more than 50,000 youth through membership, and taught more than 75,000 swim lessons. Camp: YMCA Camp Seymour offers an exciting, safe community for youth and families to explore the outdoors, build self-esteem, develop interpersonal skills, and make lasting friendships and memories. More than 18,000 youth and families enjoyed Camp Seymour year-round through summer resident camp, Outdoor Environmental Education, and family camps, providing $387,032 in financial assistance. Healthy Living: Improving the nation's health and well-being in communities across the nation, the Y is a leading voice on health and well-being. With a mission centered on balance, the Y brings families closer together, encourages good health, and fosters connections through fitness, sports, fun, and shared interests. As a result, millions of youth, adults, and families are receiving the support, guidance and resources needed to achieve greater health and well-being for their spirit, mind, and body. Health, Well-Being and Fitness: Through a robust membership base and strategic partnerships, the Y provides resources and guidance to maintain and improve physical activity, health, and wellness. In 2021, members dropped into programs 1.5 million times to strengthen their spirit, mind, and body. Social Responsibility: Giving back and providing support to our neighbors The Y has been listening and responding to our communities' most critical social needs for over 160 years. Whether developing skills or emotional well-being through education and training, welcoming and connecting diverse demographic populations through global services, or preventing chronic disease and building healthier communities through collaborations with policymakers, the Y fosters the care and respect all people need and deserve. Social Services: The YMCA Center for Community Impact empowers youth and families by delivering programs and services that support equity in education, health, and juvenile justice. The Center for Community Impact focused on three key areas: chronic disease prevention, youth and teen education, and youth justice initiatives. Much of this work was done outside our walls at no cost to participants, often in local schools, reaching 65,000 individuals in 2021 who otherwise would not have an experience with the Y. Volunteerism and Giving: Voluntary contributions fund, lead, and support the Y's critical work. Nearly 700 people volunteered at the Y in 2021, contributing nearly 64,000 hours valued at $1.95 million. Advocacy: The Y collaborates with policy makers, community leaders and private and public organizations to develop youth, prevent chronic disease, and build healthier communities and encourage social responsibility.	Desc
Total Program Service Expenses	$49,876,009	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1693	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of Pierce and Kitsap Counties	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2535347800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4717 S 19th STREET STE 201	AddressLine1Txt
City	Tacoma	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98405	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Deedra Walkey
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Lisa Wilson
Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Steve Gordon
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Tim Daly
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Blake Bolton
	1.0	Yes (X)		$0	$0	$0
Carl Cramer
	1.0	Yes (X)		$0	$0	$0
Deborah McLaren
	1.0	Yes (X)		$0	$0	$0
Kim Nakamura
	1.0	Yes (X)		$0	$0	$0
Todd Silver
	1.0	Yes (X)		$0	$0	$0
Tony Panagiotu
	1.0	Yes (X)		$0	$0	$0
Charlie Davis
President/CEO	40.0		Yes (X)	$337,977	$0	$24,339
Satoko Thompson
Vice President, Chief Financial Officer (CFO)	40.0		Yes (X)	$179,759	$0	$13,296
Brian Flattum
VP/Chief Operating Officer	40.0			$179,184	$0	$14,456	Yes (X)
Bruce Caudill
Vice President/Chief Information Officer	40.0			$169,648	$0	$25,058	Yes (X)
Jose Gorospe
Senior Executive Director	40.0			$128,223	$0	$12,968	Yes (X)
Loren Johnson
Property Development and Facilities Director	40.0			$144,844	$0	$18,162	Yes (X)
Tara Bywater
Association Member Exp. and Ops Director	40.0			$130,003	$0	$4,871	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,269,638	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$113,150	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Meridian Leasing Corporation
9 Parkway North Suite 500	Deerfield	IL	60015	Equipment Leasing	$1,184,627
Puget Sound Energy
355 110th Ave NE	Bellevue	WA	98004	Utilities	$817,116
Traction Rec Technologies Inc
				CRM Systems	$517,659	2700 Production Way	Burnaby	BC	CA	V5A0C2
SALESFORCECOM INC
415 Mission Street	San Francisco	CA	94105	CRM Systems	$467,173
AIR SYSTEMS (AP)
285 Sobrante Way Ste D	Sunnyvale	CA	940864810	Heating and AC	$458,278

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$288,786	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$5,215,955	GovernmentGrantsAmt
All Other Contributions	$3,507,955	AllOtherContributionsAmt
Noncash Contributions	$44,193	NoncashContributionsAmt
Total Contributions	$9,012,696	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$20,708,832	$20,708,832
Day Camp Revenue	$1,559,722	$1,559,722
Childcare Revenue -- Infant/Toddler/Preschool	$1,446,238	$1,446,238
Resident Camp Revenue	$543,810	$543,810
Childcare Revenue -- School Age	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,283,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,283,785	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,542,387	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,954	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$185,061	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$100,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$85,061	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,061	TotalRevenueColumnAmt
Exclusion	$85,061	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,414	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$942	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,472	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,472	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Collaborations	Desc
Business	813410	BusinessCd
Total Revenue Column	$1,921,832	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,921,832	RelatedOrExemptFuncIncomeAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,348	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,001,180	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,670,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,543,567	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$114,487	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$555,572	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$519,340	ManagementAndGeneralAmt
Fundraising	$36,232	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,893,138	TotalAmt
Program Services	$9,807,517	ProgramServicesAmt
Management And General	$1,849,233	ManagementAndGeneralAmt
Fundraising	$236,388	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$317,061	TotalAmt
Program Services	$227,618	ProgramServicesAmt
Management And General	$78,518	ManagementAndGeneralAmt
Fundraising	$10,925	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,587,933	TotalAmt
Program Services	$1,257,722	ProgramServicesAmt
Management And General	$300,510	ManagementAndGeneralAmt
Fundraising	$29,701	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$481,768	TotalAmt
Program Services	$1,246,353	ProgramServicesAmt
Management And General	-$795,011	ManagementAndGeneralAmt
Fundraising	$30,426	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$76,760	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$76,760	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,600	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$54,600	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,924,989	TotalAmt
Program Services	$3,090,481	ProgramServicesAmt
Management And General	$1,781,651	ManagementAndGeneralAmt
Fundraising	$52,857	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$317,027	TotalAmt
Program Services	$36,900	ProgramServicesAmt
Management And General	$245,759	ManagementAndGeneralAmt
Fundraising	$34,368	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,729,854	TotalAmt
Program Services	$3,463,471	ProgramServicesAmt
Management And General	$266,383	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$115,345	TotalAmt
Program Services	$97,070	ProgramServicesAmt
Management And General	$15,908	ManagementAndGeneralAmt
Fundraising	$2,367	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,210	TotalAmt
Program Services	$2,505	ProgramServicesAmt
Management And General	$2,505	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$832,938	TotalAmt
Program Services	$819,325	ProgramServicesAmt
Management And General	$13,613	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$484,485	TotalAmt
Program Services	$430,964	ProgramServicesAmt
Management And General	$53,521	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,792,963	TotalAmt
Program Services	$24,697,161	ProgramServicesAmt
Management And General	$1,095,802	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,107,423	TotalAmt
Program Services	$1,003,852	ProgramServicesAmt
Management And General	$103,571	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT MAINTENANCE	$2,068,250	$1,976,700	$90,099	$1,451
SUPPLIES	$1,222,778	$1,112,590	$103,415	$6,773
TELEPHONE AND POSTAGE	$626,962	$548,417	$77,556	$989
MISCELLANEOUS	$65,263	$14,638	$2,396	$48,229

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,331	TotalAmt
Program Services	$40,725	ProgramServicesAmt
Management And General	$18,606	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,321,650	TotalAmt
Program Services	$49,876,009	ProgramServicesAmt
Management And General	$5,954,735	ManagementAndGeneralAmt
Fundraising	$490,906	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,637,729	BOYAmt
EOY	$8,827,293	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,630,450	BOYAmt
EOY	$10,549,338	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,820,572	BOYAmt
EOY	$9,643,063	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$599,902	BOYAmt
EOY	$1,261,016	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,022	BOYAmt
EOY	$19,411	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,531,851	BOYAmt
EOY	$1,274,025	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$197,151,808	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$92,705,064	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$133,444,716	BOYAmt
EOY	$104,446,744	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,283,681	BOYAmt
EOY	$2,014,383	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,976,923	BOYAmt
EOY	$138,035,273	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,192,530	BOYAmt
EOY	$3,683,480	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$889,801	BOYAmt
EOY	$1,041,301	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,109,026	BOYAmt
EOY	$38,090,329	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,468,814	BOYAmt
EOY	$468,703	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,660,171	BOYAmt
EOY	$43,283,813	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,878,406	BOYAmt
EOY	$76,700,179	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,438,346	BOYAmt
EOY	$18,051,281	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$115,316,752	BOYAmt
EOY	$94,751,460	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,976,923	BOYAmt
EOY	$138,035,273	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$17,650,900	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$213,268	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$3,832,621	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$704,961	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,447,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,550,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,847,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,973,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,012,696	CurrentTaxYearAmt
Total	$44,831,233	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,447,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,550,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,847,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,973,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,012,696	CurrentTaxYearAmt
Total	$44,831,233	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,254,645	SubstantialContributorsTotAmt
Public Support Total170	$40,576,588	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$353,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,015	CurrentTaxYearAmt
Total	$924,679	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$45,755,912	TotalSupportAmt
Gross Receipts Rltd Activities	$238,135,587	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8868	PublicSupportCY170Pct
Public Support PY170	0.8662	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,718,788	BeginningYearBalanceAmt
Contributions	$54,277	ContributionsAmt
Investment Earnings Or Losses	$312,662	InvestmentEarningsOrLossesAmt
Other Expenditures	$47,300	OtherExpendituresAmt
Administrative Expenses	$9,442	AdministrativeExpensesAmt
End Year Balance	$2,028,985	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,193,984	BeginningYearBalanceAmt
Contributions	$428,872	ContributionsAmt
Investment Earnings Or Losses	$142,332	InvestmentEarningsOrLossesAmt
Other Expenditures	$46,400	OtherExpendituresAmt
End Year Balance	$1,718,788	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,062,588	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$177,296	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$45,900	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,193,984	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,161,992	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$55,704	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,700	OtherExpendituresAmt
End Year Balance	$1,062,588	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,042,971	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$145,018	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,997	OtherExpendituresAmt
End Year Balance	$1,161,992	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,276,845	OtherCostOrOtherBasisAmt
Book Value	$10,276,845	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,316,688	OtherCostOrOtherBasisAmt
Depreciation	$81,580,456	DepreciationAmt
Book Value	$79,736,232	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,838,805	OtherCostOrOtherBasisAmt
Depreciation	$1,854,101	DepreciationAmt
Book Value	$984,704	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,499,956	OtherCostOrOtherBasisAmt
Depreciation	$9,270,507	DepreciationAmt
Book Value	$9,229,449	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,219,514	OtherCostOrOtherBasisAmt
Book Value	$4,219,514	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$104,446,744	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FINANCIAL INSTRUMENTS	$172,843
CAPITAL LEASE OBLIGATIONS	$115,493
CUSTODIAL ACCOUNTS	$180,367

Field	Value	IRS element (for citing)
Total Liability	$468,703	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$44,635,220	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$213,268	NetUnrealizedGainsInvstAmt
Other Revenue	$5,045,299	OtherRevenueAmt
Revenue Not Reported	$5,258,567	RevenueNotReportedAmt
Revenue Subtotal	$39,376,653	RevenueSubtotalAmt
Other Revenues Not Included	-$705,903	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$705,903	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$38,670,750	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$61,367,891	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$942	OtherExpensesIncludedAmt
Expenses Not Reported	$942	ExpensesNotReportedAmt
Expenses Subtotal	$61,366,949	ExpensesSubtotalAmt
Other Expenses Not Included	-$5,045,299	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$5,045,299	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$56,321,650	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	EARNINGS FROM THE ENDOWMENT FUNDS WILL BE USED FOR THE ON-GOING OPERATIONAL NEEDS OF THE YMCA.
Schedule D, Part XI, Line 4(b) OTHER ADJUSTMENTS	COST OF GOODS SOLD -942 CHANGE IN SWAP 704,961
Schedule D, Part XII, Line 2(d) OTHER ADJUSTMENTS	COST OF GOODS SOLD 942
Schedule D, Part XI, Line 2(d) OTHER ADJUSTMENTS	EMPLOYEE RETENTION TAX CREDIT REFUND 5,045,299
Schedule D, Part XII, Line 4(b) OTHER ADJUSTMENTS	EMPLOYEE RETENTION TAX CREDIT REFUND -5,045,299
Schedule D, Part V, Line 4 Intended uses of endowment funds	EARNINGS FROM THE ENDOWMENT FUNDS WILL BE USED FOR THE ON-GOING OPERATIONAL NEEDS OF THE YMCA.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	ERTC Refund - 5045299
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	COGS - -942 CHANGE ON SWAP DERIVATIVE - -704961
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	COGS - 942
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	ERTC Refund - -5045299

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Charlie Davis
President/CEO	$337,977	$0	$0	$0	$0	$0	$8,913	$0	$15,426	$0	$362,316	$0	$0	$0
Satoko Thompson
Vice President, Chief Financial Officer (CFO)	$179,759	$0	$0	$0	$0	$0	$5,222	$0	$8,074	$0	$193,055	$0	$0	$0
Bruce Caudill
Vice President/Chief Information Officer	$169,648	$0	$0	$0	$0	$0	$5,951	$0	$19,107	$0	$194,706	$0	$0	$0
Brian Flattum
VP/Chief Operating Officer	$179,184	$0	$0	$0	$0	$0	$6,017	$0	$8,439	$0	$193,640	$0	$0	$0
Loren Johnson
Property Development and Facilities Director	$144,844	$0	$0	$0	$0	$0	$5,353	$0	$12,809	$0	$163,006	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Health or social club dues or initiation fees	FormAndLineReferenceDesc
Explanation	THE CEO RECEIVED SOCIAL CLUB DUES FOR A LOCAL GOLF CLUB DURING 2021. USE OF THE SOCIAL CLUB WAS ALL BUSINESS RELATED.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WASHINGTON STATE HOUSING FINANCE COMMISSION
A	911874730	93978LFY7	2016-07-13	$8,665,000	BUILD YMCA FACILITY IN GIG HARBOR, WA	false	false	false
WASHINGTON STATE HOUSING FINANCE COMMISSION
B	911874730	983978LFV	2014-03-26	$44,040,000	BUILD YMCA FACILITY IN SUMNER, WA AND REFUND SILVERDALE/KORUM BOND ISSUE.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$8,665,000	$0	$0	$0	$0	$0	$0	$8,665,000	$0	$0	2007	false	false	Yes (true)	Yes (true)
B	$0	$0	$44,040,000	$0	$0	$0	$313,228	$0	$0	$21,891,715	$21,835,057	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	false
B	false	false	false	false	0.0	0.0	0.0	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	false	false	false	false	false	false	false	false
COMMONWEALTH BANK
B	false	false	false	false	Yes (true)	Yes (true)	false	false	false	7.2	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV HEDGING	INSTRUMENTS FOR BOND CUSIP #983978LFV: HEDGE WITH SMBC CAPITAL MARKETS WITH A TERM OF 4.5 YEARS.
Schedule K, Part I BOND ISSUES	ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DESCRIPTION OF PURPOSE: BUILD YMCA FACILITY IN GIG HARBOR, WA ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DESCRIPTION OF PURPOSE: BUILD YMCA FACILITY IN SUMNER, WA AND REFUND SILVERDALE/KORUM BOND ISSUE.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Miscellaneous	Desc
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$44,193	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	MEMBERS OF THE FINANCE COMMITTEE AND MANAGEMENT REVIEW THE DRAFT FORM 990 BEFORE IT IS FILED. UPON APPROVAL OF THE DRAFT, THEY SIGN AND DATE A DOCUMENT STATING THEY HAVE COMPLETED THEIR REVIEW. THE SIGNED STATEMENTS ARE KEPT WITH THE ORGANIZATION'S TAX RECORDS.
Form 990, Part VI, Line 12c Conflict of interest policy	BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO DISCLOSE, TO THE GOVERNING BODY, INTERESTS THAT COULD GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST. THE GOVERNING BODY REGULARLY MONITORS COMPLIANCE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	COMPENSATION OF THE ORGANIZATION'S CEO IS VOTED ON BY THE GOVERNING BODY. PERFORMANCE REVIEWS, SURVEYS OF SIMILAR NON-PROFIT ORGANIZATIONS, AND COMPENSATION GUIDELINES FROM YMCA OF USA ARE USED TO DETERMINE COMPENSATION FOR BOTH THE CEO AND CFO. CFO COMPENSATION IS NOT VOTED ON BY THE GOVERNING BOARD.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE EXECUTIVE COMMITTEE MADE UP OF BOARD MEMBERS REVIEWED THE COMPARATIVE OUTSIDE DATA THAT IS PROVIDED BY THE YMCA OF THE USA. THE PROCESS IS REVIEWED EACH YEAR IN DECEMBER.
Form 990, Part VI, Line 19 Required documents available to the public	FORM 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 3283785, Related or Exempt Function Revenue: 3283785, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Use of Facilities - Total Revenue: 79348, Related or Exempt Function Revenue: 79348, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 8 Prior Period Adjustments	The statement of financial position and the statement of activities and changes in net assets has been restated to correct property and equipment that were improperly capitalized and depreciated. In previously issued financial statements, the Association capitalized assets that should have been expensed or had incorrect asset lives and should have been fully depreciated. Accounting standards require property and equipment that have an estimated useful life longer than one year to be capitalized. The estimated useful life of an asset is the time the Association intends to use the asset and will vary depending on factors such as the Association's capitalization policy.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	UNREALIZED GAIN ON DERIVATIVE INSTRUMENTS - 704961;
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT WWW.GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS APPOINT A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE BOARD OF DIRECTORS SELECT AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.