2023-11-15T16:05:13-06:00 2022-12-31 930874157 GROVE MUELLER & SWANK PC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2022-01-01 930386982 THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIA OF MARION AND POLK COUNTIES FAMI 5035819622 PO BOX 110 SALEM OR 97308 TIM SINATRA CHIEF EXECUTIVE OFFICER 5035819622 2023-11-15 1 TIM SINATRA 999009999 0 RYAN T PASQUARELLA CPA P01304274 5035817788 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM SINATRA PO BOX 110 SALEM OR 97308 11509870 0 X WWW.THEYONLINE.ORG X 1892 OR THE Y IS COMMITTED TO STRENGTHENING OUR COMMUNITY. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE HAVE BEEN SERVING OUR COMMUNITY FOR NEARLY 160 YEARS. 28 28 377 132 0 0 2591888 8224178 1704894 2241203 180652 450159 12239 739 4489673 10916279 0 695897 0 0 1948882 2854881 126234 63764 226890 994795 1750045 3069911 5364587 1419762 5551692 22545242 23048419 6090933 1075817 16454309 21972602 X THE Y IS COMMITTED TO STRENGTHENING OUR COMMUNITY. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE HAVE BEEN SERVING OUR COMMUNITY FOR NEARLY 160 YEARS. 0 0 948578 732997 THE ASSOCIATION'S SCHOOL AGE CHILDCARE PROGRAM PROVIDES A UNIQUE BALANCE OF FUN, LEARNING AND PHYSICAL DEVELOPMENT THROUGH PLANNED, SAFE ACTIVITIES SET TO CHANGING THEMES AT 11 SCHOOL SITES IN MARION AND POLK COUNTIES SERVING 635 FAMILIES. 1522204 695897 693227 MEMBERSHIP IN THE YMCA CHANGES LIVES. BY JOINING THE YMCA ONE IS IMPROVING THEIR HEALTH AND WELLNESS THROUGH INDIVIDUAL WORKOUTS, GROUP FITNESS CLASSES, AQUATICS, MARTIAL ARTS AND MORE. NO PERSON IS DENIED A MEMBERSHIP DUE TO THE INABILITY TO PAY, AS FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY. 1582678 868411 YOUTH SPORTS PROGRAMS INCLUDE LEARN ABOUTS-DESIGNED TO INVOLVE PARENTS IN THE LEARNING PROCESS OF THE SPORT ALONG WITH THEIR CHILD, YOUTH BASKETBALL, GYMNASTICS & MOVEMENT, DANCE, AQUATICS, AND MUCH MORE. OUR SUMMER DAY CAMP FOR KIDS IN GRADES 1-9 IS LOCATED ON AN 80+ ACRE CAMP SITE OFFERING BOATING, FIELD SPORTS AND GROUP GAMES, ARCHERY, SWIMMING, CRAFTS, HIKING AND EXPLORING. OUR RESIDENT CAMP IS LOCATED IN THE LARGEST STATE PARK IN OREGON, SILVER FALLS STATE PARK AND OFFERS TRADITIONAL CAMP PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 4053460 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 377 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 1 0 0 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 OR X THE ORGANIZATION 5035819622 PO BOX 110 SALEM OR 97308 DARIN SILBERNAGEL TREASURER 1.00 1.00 X X 0 0 0 DAN MOORE PRESIDENT 1.00 1.00 X X 0 0 0 ERIC OLSEN PRESIDENT ELECT 1.00 X X 0 0 0 MAUR HORTON SECRETARY 1.00 X X 0 0 0 MARK BULGIN BOARD MEMBER 1.00 X 0 0 0 JIM GLODT BOARD MEMBER 1.00 X 0 0 0 JAMIE HILDEBRAND BOARD MEMBER (THROUGH MAY 2022) 1.00 X 0 0 0 DAVID JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 DAYNA JUNG BOARD MEMBER 1.00 X 0 0 0 STEVE MABRY BOARD MEMBER 1.00 X 0 0 0 RICH KANSKY BOARD MEMBER 1.00 X 0 0 0 JOSH KAY BOARD MEMBER 1.00 1.00 X 0 0 0 RYAN ALLEN BOARD MEMBER 1.00 X 0 0 0 CHUCK WHITE BOARD MEMBER 1.00 X 0 0 0 DOUG LETHIN BOARD MEMBER 1.00 X 0 0 0 RORY MCMANUS BOARD MEMBER 1.00 X 0 0 0 VANESSA NORDYKE BOARD MEMBER 1.00 X 0 0 0 MIKE SMITH BOARD MEMBER 1.00 X 0 0 0 CONNIE STRONG BOARD MEMBER 1.00 X 0 0 0 JEREMY BOGAN BOARD MEMBER (THROUGH MAY 2022) 1.00 X 0 0 0 DICK WITHNELL BOARD MEMBER 1.00 X 0 0 0 NANCY BALDWIN BOARD MEMBER 1.00 X 0 0 0 SORAIDA CROSS BOARD MEMBER 1.00 X 0 0 0 CINDY KOCH BOARD MEMBER 1.00 1.00 X 0 0 0 ROSY MACIAS BOARD MEMBER 1.00 1.00 X 0 0 0 ERNESTO TOKOVIC BOARD MEMBER 1.00 X 0 0 0 GUY GREIDER BOARD MEMBER 1.00 X 0 0 0 NASREEN KHAN BOARD MEMBER (THROUGH MAY 2022) 1.00 X 0 0 0 BRIAN MOORE BOARD MEMBER 1.00 X 0 0 0 SASHA ATWOOD-SPENCER BOARD MEMBER 1.00 X 0 0 0 RAY WHITE BOARD MEMBER 1.00 X 0 0 0 TIM SINATRA CHIEF EXECUTIVE OFFICER 40.00 X 148730 0 10717 BRANDON LEMON CHIEF OPERATIONS OFFICER 40.00 X 69682 0 7029 KENNETH BONDELIE CHIEF FINANCIAL OFFICER 40.00 X 99496 0 0 317908 0 17746 1 0 1 0 CD REDDING CONSTRUCTION 2837 22ND ST SE SUITE 155 SALEM OR 97302 GENERAL CONTRACTOR FOR SALEM YMCA CONSTR 12573645 CB TWO ARCHITECTS LLC 500 LIBERTY STREET SE SUITE 100 SALEM OR 97301 ARCHITECT FOR YMCA CONSTRUCTION 241165 OTAK INC 808 SW 3RD AVE SUITE 800 PORTLAND OR 97204 OWNER'S REP/PROJECT MANAGEMENT FOR SALEM 116436 CENTER POINTE SIGNS INC 16630 SW SHAW UNIT A BEAVERTON OR 97078 INTERIOR SIGNAGE FABRICATION AND INSTALL 102625 4 11000 184110 4619692 3409376 14148 8224178 CHILD CARE AND FAMILY SVCS 624410 732997 732997 MEMBERSHIP DUES 624100 589795 589795 SPORTS FEES 624100 463524 463524 CAMPS 624100 404887 404887 POOL MANAGEMENT FEES 624100 50000 50000 2241203 341404 341404 17305 0 17305 17305 17305 600000 1349 489896 -1349 110104 108755 108755 31898 184110 84591 -52693 -52693 17943 17755 188 188 OTHER REVENUE 624100 24599 24599 RETURN CHECK FEES 624100 11340 11340 35939 10916279 2294635 0 397466 695897 695897 335654 234958 33565 67131 2144 2144 2161417 1680952 423423 57042 37686 20137 17549 54064 13708 39644 712 263916 194142 57552 12222 334 334 5500 5500 63764 63764 1721 1721 373563 255449 110664 7450 71417 50161 11492 9764 127641 13683 109822 4136 2754 2754 280929 125858 155071 22646 22646 24095 11057 11823 1215 16387 16387 52736 52736 41010 41010 143905 143905 SUPPLIES 585407 574520 7433 3454 5364587 4053460 1084237 226890 X 2393487 1946025 174342 176237 70489 1440978 140370 201273 17290825 17613715 5188 5188 1797281 318756 2253250 1478525 217291 186478 22545242 23048419 1598570 262588 153443 401909 38920 38920 4300000 372400 6090933 1075817 X 12210619 7658644 4243690 14313958 16454309 21972602 22545242 23048419 X 5551692 -21482 -11917 X 0 0 0 X 1159346 3066830 4528917 2591888 8224178 19571159 1159346 3066830 4528917 2591888 8224178 19571159 1408740 18162419 123821 97374 21088 29508 358709 630500 38015 23044 4296 5586 35939 106880 20308539 11791300 0.89430 0.89960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 217291 -21725 7367 1721 186478 183875 45644 10445 1783 217291 172215 20179 6935 1584 183875 144275 11011 28002 9685 1388 172215 151967 -3042 3311 1339 144275 1.00000 1 0 731754 731754 244725 244725 0 22910 6667 16243 452460 44856 407604 345432 22508 322924 1478525 PART IV, LINE 2B: THE ASSOCIATION MAINTAINS CUSTODY ACCOUNTS CONTAINING CONTRIBUTIONS AVAILABLE FOR VARIOUS PARENTING CLUB PROGRAMS OFFERED BY THE ASSOCIATION. PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT FUNDS ARE INTENDED FOR THE DESIGNATED PROGRAMS OR TO ENHANCE THE OPERATION OF THE ASSOCIATION AS DESIGNATED BY THE BOARD. X X X X X X X 1 MIKKI TROWBRIDGE PO BOX 802 SALEM OR 97308 CAPITAL CAMPAIGN COORDINATION 0 2757050 21076 2735974 BRENNAN MARTIN PUGH AND ASSOCIATES PO BOX 20538 KEIZER OR 97307 CAPITAL CAMPAIGN SOLICITATIONS 0 300000 24500 275500 3057050 45576 3011474 OR SIGNATURE EVENTS 144640 112742 31898 2472 17750 30850 MIY CHRISTMAS PARTY 40530 40530 6592 1438 1 30838 30838 1764 16029 7696 216008 184110 31898 4236 40371 39984 84591 -52693 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROFESSIONAL FUNDRAISING ORGANIZATIONS WERE ENGAGED FOR THE SOLICITATION OF CAPITAL COMPAIGN COORDINATION AND SOLICITATIONS. 0 FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION PO BOX 110 SALEM OR 97308 873228670 501(C)(3) 695897 0 TO SUPPORT THE ORGANIZATION'S MISSION 1 X 0 0 0 0 0 0 0 0 0 TIM SINATRA CHIEF EXECUTIVE OFFICER 148730 0 0 0 0 0 5000 0 5717 0 159447 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JAMIE HILDEBRAND IS THE DAUGHTER OF JIM GLODT. FORM 990, PART VI, SECTION A, LINE 2 CONNIE STRONG, A BOARD MEMBER, IS THE DAUGHTER OF DAN MOORE, THE BOARD PRESIDENT. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OF GOOD MORAL CHARACTER AND WHO WILL ADHERE TO THE ASSOCIATION'S POLICIES MAY BECOME A MEMBER OF THE ASSOCIATION. A MEMBER IN GOOD STANDING SIXTEEN YEARS OF AGE OR OVER SHALL BE ENTITLED TO VOTE AT MEMBERSHIP MEETINGS AND PARTICIPATE IN ALL ACTIVITIES OF THE ASSOCIATION UPON PAYMENT OF MEMBERSHIP DUES AND COMPLIANCE WITH MEMBERSHIP REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CEO AND THE BOARD TREASURER PRIOR TO FILING. ONCE FILED, THE 990 WILL BE SHARED WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE THE CONFIDENTIAL DISCLOSURE QUESTIONNAIRE ANNUALLY. THE Y-USA SENDS OUT A SURVEY AND THE CEO DISCUSSES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REQUIRED TO BE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST WITH CEO APPROVAL. FORM 990 PART X THE PRIOR YEAR BALANCE SHEET HAS BEEN CHANGED TO AGREE WITH THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS WHICH WERE RECENTLY ISSUED. THE PRIOR YEAR RETURN WILL BE AMENDED TO AGREE TO THOSE FINANCIAL STATEMENTS. THE CURRENT YEAR AUDIT OF THE FINANCIAL STATEMENTS HAS NOT YET BEEN COMPLETED, SO THIS RETURN WILL BE AMENDED IN THE FUTURE IF NECESSARY TO AGREE WITH THOSE FINANCIAL STATEMENTS WHEN THEY ARE ISSUED. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -11,917. FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION PO BOX 110 SALEM OR 97308 873228670 FINANCIAL SUPPORT OF YMCA OR 501(C)(3) LINE 12A, I 0 SALEM Y VETERANS HOUSING 1495 COMMERCIAL NE SALEM OR 97301 851087665 PROVIDING HOUSING AND SERVICES FOR HOMELESS VETERANS OR 501(C)(3) LINE 7 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 SALEM Y VETERANS HOUSING G 600000 SALES PRICE FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION B 695897 GRANT PAID