YOUNG MENS CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST (EIN 91-0827958)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201242289349304084
- Schema version
- 2011v1.2
- 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 G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T18:26:34-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WEST RIVERSIDE SUITE 700 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992010622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910827958 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE INLAND NORTHWEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 5097779622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 N MONROE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN LESHER | Name |
| Title | CFO | Title |
| Phone | 5097779622 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P BJORKMAN | Name |
| PTIN | P00045907 | PTIN |
| Phone | 5093636300 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN LESHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 N MONROE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16212900 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | YMCASPOKANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1884 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE YMCA OF THE INLAND NORTHWEST IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.THE YMCA OF THE INLAND NORTHWEST IS A DIVERSE ORGANIZATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: TO STRENGTHEN THE FOUNDATIONS OF THE COMMUNITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF CHILDREN AND TEENS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE YMCA ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE.YMCA MEMBERSHIP AND PROGRAMS ARE OPEN TO ALL. FEES ARE KEPT AS AFFORDABLE AS POSSIBLE, WITH AN INCOME-BASED SLIDING SCALE AND FINANCIAL ASSISTANCE AVAILABLE ON A CASE-BY-CASE BASIS. IN ADDITION, WE OFFER SPECIALIZED COMMUNITY PROGRAMS AT LOW OR NO COST TO PARTICIPANTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1063 | TotalNbrEmployees |
| Total Nbr Volunteers | 3613 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3441050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1824133 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12105910 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13426647 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1190572 | InvestmentIncomePriorYear |
| Investment Income Current Year | 661522 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14512 | OtherRevenuePriorYear |
| Other Revenue Current Year | 223361 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16752044 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16135663 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9594704 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9668923 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78949 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6819381 | OtherExpensePriorYear |
| Other Expenses Current Year | 6772405 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16414085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16441328 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 337959 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -305665 | RevenuesLessExpensesCY |
| Total Assets BOY | 36253083 | TotalAssetsBOY |
| Total Assets EOY | 35625777 | TotalAssetsEOY |
| Total Liabilities BOY | 18255773 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18178443 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17997310 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17447334 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YMCA OF THE INLAND NORTHWEST IS A DIVERSE ORGANIZATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: TO STRENGTHEN THE FOUNDATIONS OF THE COMMUNITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF CHILDREN AND TEENS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE YMCA ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE.YMCA MEMBERSHIP AND PROGRAMS ARE OPEN TO ALL. FEES ARE KEPT AS AFFORDABLE AS POSSIBLE, WITH AN INCOME-BASED SLIDING SCALE AND FINANCIAL ASSISTANCE AVAILABLE ON A CASE-BY-CASE BASIS. IN ADDITION, WE OFFER SPECIALIZED COMMUNITY PROGRAMS AT LOW OR NO COST TO PARTICIPANTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5937876 | Expense |
| Revenue | 2890277 | Revenue |
| Description | YOUTH DEVELOPMENTEXPENSES $5,937,876 FINANCIAL ASSISTANCE $502,945OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN 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 EARLY LEARNING, SCHOOL AGE AFTER-SCHOOL CHILD CARE, TEEN PROGRAMS, DAY AND RESIDENT CAMPS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. YOUTH DEVELOPMENT PROGRAMS IMPACT 6,107 YOUNG LIVES IN OUR COMMUNITY. SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MAKE PARTICIPATION POSSIBLE FOR 17.3% OF YOUTH SERVED.EARLY LEARNING PROGRAMS FOR YOUNGEST CHILDREN, AGES 4 WEEKS TO 6 YEARS, USE DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR INFANTS, TODDLERS, AND PRE-SCHOOLERS. IT IS OUR COMMITMENT TO ENSURE ACCESS TO AN ENVIRONMENT AND PROGRAMMING THAT FOSTERS A LOVE OF LEARNING AND PREPARES EACH CHILD FOR KINDERGARTEN. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. SCHOOL AGE CHILD CARE INCLUDES BEFORE- AND AFTER-SCHOOL LICENSED CHILD CARE AT 17 ELEMENTARY SCHOOLS IN 6 LOCAL SCHOOL DISTRICTS AS WELL AS FULL DAY PROGRAMMING ON SCHOOL HOLIDAYS AND SUMMER VACATION. STRUCTURED TIME INCLUDES DEDICATED READING TIME, FUN GAMES THAT REINFORCE CLASSROOM LEARNING, FIELD TRIPS AND DAILY PHYSICAL ACTIVITY. WE PROVIDE INDIVIDUAL ATTENTION AT THE END OF THEIR DAY TO MAKE SURE EACH CHILD IS PROGRESSING. SUMMER DAY CAMPS OFFER LEARNING OPPORTUNITIES IN A MORE CASUAL SETTING; WEEKLY THEMES GIVE CHILDREN THE CHOICE TO PURSUE INDIVIDUAL INTERESTS. A VARIETY OF INDOOR AND OUTDOOR ACTIVITIES KEEP CHILDREN BUSY, ENGAGED AND ENTERTAINED THROUGHOUT THE SUMMER MONTHS. BREAKFAST AND LUNCH ARE SERVED. TEEN PROGRAMS OFFER YOUTH AGES 12-18 LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT OPPORTUNITIES, AND CREATIVE EXPERIENCES WITH ARTS AND HUMANITIES. THE TEEN CENTERS ARE EQUIPPED WITH DIGITAL MEDIA EDITING AND RECORDING EQUIPMENT PROVIDING A CREATIVE OUTLET FOR BUDDING FILMMAKERS AND MUSICIANS. PURPOSEFUL SOCIAL TIME IS SCHEDULED EACH WEEKEND WITH FUN ACTIVITIES, GUEST SPEAKERS AND FELLOWSHIP. YOUTH LEADERSHIP SPOKANE AND YOUTH & GOVERNMENT CULTIVATE TEEN LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT. THE YOUTH INVESTMENT PROGRAM ASSISTS TEENS IN FULFILLING COURT REQUIRED COMMUNITY SERVICE AND RESTITUTION. PROGRAM LEADERS INTERVENE AND INVEST IN THE LIVES OF TROUBLED YOUTH, BREAKING THE CYCLE OF HOPELESSNESS AND SELF-DESTRUCTION, EMPOWERING THEM TO SUCCEED. YMCA CAMP REED PROVIDES A COMPREHENSIVE RESIDENT CAMPING PROGRAM ON FAN LAKE APPROXIMATELY 35 MILES NORTH OF SPOKANE. PROGRAMMING INCLUDES: A SUMMER RESIDENT CAMP FOR YOUTH AGES 8-14, LEADERSHIP TRAINING PROGRAMS FOR TEENS AGES 16-18, AS WELL AS A MINI-CAMP FOR YOUTH AGES 6-8. CAMP REED SPECIALIZES IN TRADITIONAL, RESIDENT SUMMER CAMP ACTIVITIES INCLUDING ARTS & CRAFTS, TARGET SPORTS, MOUNTAIN BIKING, WATERFRONT ACTIVITIES, AND DRAMA. CAMP PROGRAMS ALSO ENCOURAGE AND FACILITATE OPPORTUNITIES FOR PERSONAL GROWTH AND YOUTH DEVELOPMENT. CAMP ACTIVITIES ARE UNDER THE SUPERVISION OF MATURE, TRAINED STAFF AND EMPHASIZE FUN, LEADERSHIP DEVELOPMENT, SELF-ESTEEM, SOCIALIZATION, BUILDING CONFIDENCE AND AN APPRECIATION OF NATURE. CAMP REED IS ALSO UTILIZED BY A NUMBER OF NON-PROFIT COMMUNITY ORGANIZATIONS FOR YOUTH PROGRAMS, OUTDOOR EDUCATION AND RETREATS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8300060 | Expense |
| Revenue | 10521137 | Revenue |
| Description | HEALTHY LIVING: IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEINGEXPENSES $8,300,060 FINANCIAL ASSISTANCE $1,566,805 THE YMCA 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, 56,281 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, 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 2011, WE PROVIDED $1,566,805 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. HEALTH, WELL-BEING AND FITNESS IS A CORNERSTONE OF THE YMCA. GROUP EXERCISE CLASSES ARE AVAILABLE FOR ALL AGES, ACTIVITY LEVELS AND INTERESTS. HEALTHY LIFESTYLES EDUCATION AND SUPPORT PROGRAMS ARE OFFERED THAT SPECIFICALLY ADDRESS AREAS SUCH AS CARDIAC REHABILITATION, DIABETES PREVENTION AND CHILDHOOD OBESITY. WELLNESS COACHES PROVIDE GUIDANCE WITH PERSONAL FITNESS AT ALL LEVELS.SPORTS AND RECREATION ACTIVITIES AND PROGRAMS BRING PEOPLE TOGETHER WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. YOUTH SPORTS PROGRAMS TEACH NEW SKILLS, TEAMWORK, AND SPORTSMANSHIP. FUN AND LOVE FOR THE GAME IS EMPHASIZED OVER WINNING. AQUATICS PROGRAMS OFFER A WIDE VARIETY OF WATER ACTIVITIES FOR ALL AGES. FAMILY TIME IS ENCOURAGED THROUGHOUT THE FACILITIES. EVERYTHING FROM THE DESIGN OF THE BUILDINGS WHICH INCLUDE DEDICATED FAMILY ACTIVITY CENTERS TO THE PROGRAMS WE OFFER PROMOTES FAMILIES HAVING FUN AND GROWING TOGETHER. MILITARY OUTREACH INITIATIVE PROVIDES FREE MEMBERSHIPS TO FAMILY MEMBERS OF ACTIVE DUTY MILITARY SERVING OVERSEAS. OUR YMCA OFFERS SUPPORT AND RESOURCES FOR FAMILIES OF THOSE WHO SERVE OUR COUNTRY DURING A TIME OF STRESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 258649 | Expense |
| Revenue | 738 | Revenue |
| Description | SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORSEXPENSES $258,649 FINANCIAL ASSISTANCE $27,884OUR 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 127 YEARS. YMCA PROGRAMS, SUCH AS THE RETIRED SENIOR VOLUNTEER PROGRAM, THE GREENWAY PROGRAM, AND PARTNERS FOR YOUTH ANNUAL FUNDRAISING CAMPAIGN, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2011, WE ENGAGED 4,095 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. RETIRED SENIOR VOLUNTEER PROGRAMS BUILD A STRONGER COMMUNITY THROUGH PARTNERSHIPS THAT IMPACT THE NEEDS OF COMMUNITY BASED NON-PROFIT ORGANIZATIONS. IN HELPING OTHERS, SENIORS FIND VALUE AND PURPOSE IN THEIR LIVES. ACTIVE PARTICIPATION IN COMMUNITY LIFE LEADS TO IMPROVED PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALTH, WHICH IN TURN HELPS PREVENT ISOLATION AND ILLNESS. THE YMCA'S RETIRED AND SENIOR VOLUNTEER PROGRAM FILLS THIS NEED AND IS OPEN TO ALL SENIORS AGE 55 YEARS OR OLDER. IN 2011, THE TOTAL NUMBER OF CONTRIBUTED VOLUNTEER HOURS EQUALED 196,646, VALUED AT $4,251,487 BY INDEPENDENT SECTOR.MILITARY OUTREACH INITIATIVE PROVIDES FREE MEMBERSHIPS TO FAMILY MEMBERS OF ACTIVE DUTY MILITARY SERVING OVERSEAS. OUR YMCA OFFERS SUPPORT AND RESOURCES FOR FAMILIES OF THOSE WHO SERVE OUR COUNTRY DURING A TIME OF STRESS. THE GREENWAY PROGRAM BRINGS PEOPLE OF ALL GENERATIONS TOGETHER FROM THE COMMUNITY AS INDIVIDUALS WORK TOGETHER IN THE YMCA GREENHOUSE LOCATED AT OUR VALLEY FACILITY. THE YOUTH INVESTMENT PROGRAM ASSISTS TEENS IN FULFILLING COURT REQUIRED COMMUNITY SERVICE AND RESTITUATION. PROGRAM LEADERS INTERVENE AND INVEST IN THE LIVES OF TROUBLED YOUTH, BREAKING THE CYCLE OF HOPELESSNESS AND SELF-DESTRUCTION, EMPOWERING THEM TO SUCCEED.VOLUNTEERISM AT THE YMCA GIVES BUSINESS AND COMMUNITY LEADERS, PARENTS, TEENS, AND INDIVIDUALS THE OPPORTUNITY TO GIVE BACK BY BECOMING INVOLVED IN PROGRAMS IMPORTANT TO THEM AND THE COMMUNITY. PROGRAM VOLUNTEERS SERVE AS COACHES, INSTRUCTORS AND MOTIVATORS TO PEOPLE OF ALL AGES. VOLUNTEERS PROVIDE KEY SUPPORT IN THE YMCA'S ANNUAL SUPPORT CAMPAIGN. MANY SERVE ON ADVISORY BOARDS AND COMMITTEES PROVIDING A HIGH CALIBER OF LEADERSHIP. IN 2011, 2,512 VOLUNTEERS GAVE 72,251 HOURS OF THEIR TIME AND TALENT TO THE YMCA. THIS TIME IS VALUED AT $1,562,067 BY INDEPENDENT SECTOR. PARTNERS FOR YOUTH ALLOWS FOR CHILDREN, FAMILIES, AND PEOPLE OF ALL AGES TO ENJOY THE PROGRAMS AND SERVICES THE YMCA HAS TO OFFER. WE RELY ON THE GENEROSITY OF OUR COMMUNITY TO REACH OUR FUNDRAISING GOAL WHICH UNDERWRITES THE PROGRAM COSTS AND MEMBERSHIPS FOR THE LESS PRIVILEGED IN OUR COMMUNITY. TOGETHER WE MAKE A DIFFERENCE IN THE LIVES OF THOSE WE SERVE, EVERY DAY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 14495 | Revenue |
| Description | OTHER PROGRAM REVENUE INCLUDES TEEN PROGRAM, CLIMBING WALL AND DIABETES PREVENTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 14495 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14496585 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1063 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE INLAND NORTHWEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5097779622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 N MONROE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN CRAIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSTIN HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIBBY BARNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG MARCINKOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY MCDOWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOT AUBLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON ANDRUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRADY CROOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORAN GRAHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY KAMEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTY DICKINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| APRIL PIERRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MORRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SCARPELLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNI STAMPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAJER NEELY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM TRACY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK NEUPERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON THACKSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB SANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY BILLIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOLLY MONTGOMERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL DINNEEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM LAKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL MCCULLOUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD SANDBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLY SCHEMMEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN CLARKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE COUTURE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHIE WINEGAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RIG RIGGINS | ||||||
| CEO | 40.00 | 178173 | 0 | 14154 | X | |
| ALAN LESHER | ||||||
| CFO | 40.00 | 91242 | 0 | 6000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 269415 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20154 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARCO CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2946 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION ON CAMP REED | DescriptionOfServices |
| Compensation | 125320 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 916532 | GovernmentGrants |
| All Other Contributions | 907601 | AllOtherContributions |
| Total Contributions | 1824133 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 713940 | 9291661 | 9291661 |
| SCHOOL AGE CHILD CARE | 713940 | 1230185 | 1230185 |
| PRESCHOOL CHILD CARE | 713940 | 886957 | 886957 |
| CAMP REED | 713940 | 647111 | 647111 |
| YOUTH LEAGUES | 713940 | 578075 | 578075 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 792658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 792658 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13426647 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 660076 | TotalRevenueColumn |
| Exclusion | $660,076 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1446 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1446 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1446 | TotalRevenueColumn |
| Exclusion | $1,446 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 211610 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 73857 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137753 | TotalRevenueColumn |
| Exclusion | $137,753 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 246551 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3380 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243171 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LLCS | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | -157563 | TotalRevenueColumn |
| Related Or Exempt Function Income | -157563 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -157563 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16135663 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13512255 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $799,275 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289569 | Total |
| Management And General | 289569 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7785925 | Total |
| Program Services | 7031305 | ProgramServices |
| Management And General | 705535 | ManagementAndGeneral |
| Fundraising | 49085 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325400 | Total |
| Program Services | 272770 | ProgramServices |
| Management And General | 48717 | ManagementAndGeneral |
| Fundraising | 3913 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268029 | Total |
| Program Services | 1091384 | ProgramServices |
| Management And General | 167497 | ManagementAndGeneral |
| Fundraising | 9148 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45176 | Total |
| Program Services | 45176 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673 | Total |
| Management And General | 1673 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19005 | Total |
| Management And General | 19005 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46499 | Total |
| Program Services | 34930 | ProgramServices |
| Management And General | 11569 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163508 | Total |
| Program Services | 75746 | ProgramServices |
| Management And General | 87062 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151717 | Total |
| Program Services | 98109 | ProgramServices |
| Management And General | 53309 | ManagementAndGeneral |
| Fundraising | 299 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1665317 | Total |
| Program Services | 1594768 | ProgramServices |
| Management And General | 70549 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101150 | Total |
| Program Services | 96887 | ProgramServices |
| Management And General | 4263 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51842 | Total |
| Program Services | 37572 | ProgramServices |
| Management And General | 13595 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567046 | Total |
| Program Services | 560963 | ProgramServices |
| Management And General | 6083 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289150 | Total |
| Program Services | 1173832 | ProgramServices |
| Management And General | 115318 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177592 | Total |
| Program Services | 147095 | ProgramServices |
| Management And General | 19727 | ManagementAndGeneral |
| Fundraising | 10770 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1195536 | 1170680 | 23558 | 1298 |
| MISCELLANEOUS | 318093 | 288803 | 26229 | 3061 |
| CONTRACT SERVICES | 262331 | 146570 | 115761 | |
| FOOD & BEVERAGES | 224567 | 200773 | 23794 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492203 | Total |
| Program Services | 429222 | ProgramServices |
| Management And General | 62981 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16441328 | Total |
| Program Services | 14496585 | ProgramServices |
| Management And General | 1865794 | ManagementAndGeneral |
| Fundraising | 78949 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2660792 | BOY |
| EOY | 1846107 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 430000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943253 | BOY |
| EOY | 435560 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92153 | BOY |
| EOY | 121553 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16347 | BOY |
| EOY | 12967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263086 | BOY |
| EOY | 247675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30210417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7175867 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23437752 | BOY |
| EOY | 23034550 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8839700 | BOY |
| EOY | 9497365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36253083 | BOY |
| EOY | 35625777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254433 | BOY |
| EOY | 1205832 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296754 | BOY |
| EOY | 268043 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15810000 | BOY |
| EOY | 15660000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172513 | BOY |
| EOY | 433721 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722073 | BOY |
| EOY | 610847 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18255773 | BOY |
| EOY | 18178443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337959 | BOY |
| EOY | -212017 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17997310 | BOY |
| EOY | 17447334 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36253083 | BOY |
| EOY | 35625777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -305665 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -244311 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11451740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7181454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8700187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9291663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11115796 | CurrentTaxYear |
| Total | 47740840 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3503464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3641515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3766403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4216834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3896079 | CurrentTaxYear |
| Total | 19024295 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14955204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10822969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12466590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13508497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15011875 | CurrentTaxYear |
| Total | 66765135 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 66765135 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1068901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1233360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 997947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1190572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 660076 | CurrentTaxYear |
| Total | 5150856 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1068901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1233360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 997947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1190572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 660076 | CurrentTaxYear |
| Total | 5150856 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16024105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12056329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13464537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14699069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15671951 | CurrentTaxYear |
| Total | 71915991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07970 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 840734 | BeginningOfYearBalance |
| Contributions | 6021 | Contributions |
| Investment Earnings Or Losses | 18251 | InvestmentEarningsOrLosses |
| Other Expenditures | 102091 | OtherExpenditures |
| End Of Year Balance | 762915 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 820528 | BeginningOfYearBalance |
| Contributions | 6335 | Contributions |
| Investment Earnings Or Losses | 119825 | InvestmentEarningsOrLosses |
| Other Expenditures | 105954 | OtherExpenditures |
| End Of Year Balance | 840734 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 742671 | BeginningOfYearBalance |
| Contributions | 3009 | Contributions |
| Investment Earnings Or Losses | 160067 | InvestmentEarningsOrLosses |
| Other Expenditures | 85219 | OtherExpenditures |
| End Of Year Balance | 820528 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.86000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2228028 | OtherCostOrOtherBasis |
| Book Value | 2228028 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23330645 | OtherCostOrOtherBasis |
| Depreciation | 4300871 | Depreciation |
| Book Value | 19029774 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 567486 | OtherCostOrOtherBasis |
| Depreciation | 106733 | Depreciation |
| Book Value | 460753 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3833779 | OtherCostOrOtherBasis |
| Depreciation | 2768263 | Depreciation |
| Book Value | 1065516 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250479 | OtherCostOrOtherBasis |
| Book Value | 250479 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23034550 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS IN LLCS | Description |
| Book Value | 9497365 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9497365 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT PAYABLE | Description |
| Amount | $610,847 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 610847 | TotalOfAmounts |
| Total Revenue | 16135663 | TotalRevenue |
| Total Expenses | 16441328 | TotalExpenses |
| Excess Or Deficit For Year | -305665 | ExcessOrDeficitForYear |
| Other | -$244,311 | OtherAmount |
| Total Adjustments | -244311 | TotalAdjustments |
| Excess Or Deficit Per FS | -549976 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15859537 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -232126 | OtherRevenues |
| Revenue Not Rptd F990 | -232126 | RevenueNotRptdF990 |
| Revenue Subtotal | 16091663 | RevenueSubtotal |
| Other Revenues Not Included | 44000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 44000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16135663 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16487332 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 46004 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46004 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16441328 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16441328 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE YMCA IS A NONPROFIT CORPORATION EXEMPT UNDER INTERNAL REVENUE CODE 501 (C)(3) FROM TAXES ON ALL INCOME EXCEPT THAT GENERATED FROM ITS DEBT-FINANCED LEASED FACILITIES. THERE WAS NO INCOME TAX LIABILITY IN 2011 OR 2010. MANAGEMENT EVALUATED THE YMCA'S TAX POSITIONS AND CONCLUDED THAT THE YMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH ASC 740-10. WITH FEW EXCEPTIONS, THE YMCA IS NO LONGER SUBEJECT TO INCOME TAX EXAMINATIONS BY U.S FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON PLEDGES -244,311. | |
| SCHEDULE D PAGE 4 PART XII LINE 2D: ENDOWMENT CONTRIBUTIONS & LOSS ON PLEDGES -$232,126 SCHEDULE D PAGE 4 PART XII LINE 4B: SATISFACTION OF PROGRAM RESTRICTIONS $44,000 SCHEDULE D PAGE 4 PART XIII LINE 2D: ENDOWMENT EXPENSES $46,004 FIN 48 THE YMCA IS A NONPROFIT CORPORATION EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3) FROM TAXES ON ALL INCOME EXCEPT THAT GENERATED FROM ITS DEBT-FINANCED LEASED FACILITIES. THERE WAS NO INCOME TAX LIABILITY IN 2011 OR 2010. MANAGEMENT EVALUATED THE YMCAS TAX POSITIONS AND CONCLUDED THAT THE YMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH ASC 740-10. WITH FEW EXCEPTIONS, THE YMCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAMP REED AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 137145 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 137145 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30610 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YOUTH HOOPS TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 26319 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26319 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16827 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 18 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48146 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 48146 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26420 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 211610 | GrossReceiptsTotal |
| Gross Revenue Total Events | 211610 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 73857 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73857 | DirectExpenseSummaryEvents |
| Net Income Summary | 137753 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RIG RIGGINS | NamePerson |
| Base Compensation Filing Org | 178173 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14154 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192327 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| WASHINGTON STATE HOUSING FINANCE COMMISSION | |||||||
| 911220968 | 93978LFE1 | 2008-09-11 | 5000000 | CONSTRUCTION OF BRANCH FACILITY | 0 | 1 | 0 |
| WASHINGTON STATE HOUSING FINANCE COMMISSION | |||||||
| 911220968 | 93978LFD3 | 2008-09-11 | 6000000 | CONSTRUCTION OF BRANCH FACILITY | 0 | 1 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 5000000 | 5000000 | 2009 | 0 | 0 | 1 | 1 |
| 6000000 | 6000000 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0.00410 | 0.00410 | 1 |
| 0 | 1 | 0 | 0 | 0.00410 | 0.00410 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE YMCA'S 2011 FORM 990 WAS PROVIDED TO THE KEY OFFICERS OF THE BOARD OF DIRECTORS AND IT'S CORPORATE ATTORNEY FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS COMPLETE THE YMCA'S CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE CEO REVIEWS THE DOCUMENTS FOR COMPLETENESS AND CONFLICTS REQUIRING FURTHER ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PART VI LINE 15A.: THE CEO'S ANNUAL PERFORMANCE ASSESSMENT IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS IS THEN REVIEWED WITH THE BOARD OF DIRECTORS ALONG WITH THE RECOMMENDED SALARY ADJUSTMENT. SALARY ADJUSTMENTS ARE BASED ON THE SALARY ADMINISTRATION GUIDELINE RECOMMENDATIONS PUBLISHED BY THE HUMAN RESOURCES TASK FORCE OF THE YMCA OF THE USA AND ON THE SALARY AND WAGES GUIDELINES INCLUDED IN THE ANNUAL YMCA OPERATING BUDGET AS APPROVED BY THE BOARD OF DIRECTORS. PART VI LINE 15B.: OTHER OFFICER AND KEY EMPLOYEE ANNUAL PERFORMANCE ASSESSMENTS ARE COMPLETED BY THE CEO WITH INPUT FROM KEY ADVISORY BOARD MEMBERS WHO STAFF COMMITTEES TO WHICH THESE EMPLOYEES REPORT. SALARY ADJUSTMENTS ARE BASED ON THE SALARY ADMINISTRATION GUIDELINE RECOMMENDATIONS PUBLISHED BY THE HUMAN RESOURCES TASK FORCE OF THE YMCA OF THE USA AND ON THE SALARY AND WAGES GUIDELINES INCLUDED IN THE ANNUAL OPERATING BUDGET AS APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE YMCA'S ANNUAL REPORT IS MAILED TO ALL MEMBERS AND DONORS AND IS POSTED ON THE ORGANIZATION'S WEBSITE. THE 990, ANNUAL REPORT, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE. CONFLICT OF INTEREST DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | LOSS ON PLEDGES -244,311. TOTAL TO FORM 990, PART XI, LINE 5: -244,311. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 N MONROE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911591275 | EIN |
| Primary Activities | ACCOMPLISH DONOR DESIGNATED PROJECTS. | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | CORPORATION | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTRAL Y OWNER LLC | |||||||||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 261541561 | BUSINESS INVESTMENT | WA | YMCA OF INW | RELATED | -400272 | 12212145 | 1 | 1 | 0.50000 |
| CENTRAL Y SLL LLC | |||||||||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 261541642 | BUSINESS INVESTMENT | WA | YMCA OF INW | RELATED | 470522 | 10069230 | 1 | 1 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA ENDOWMENT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 90004 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |