2021-06-15T13:32:39-05:00 2020-12-31 990 2020-01-01 910586473 SOUTH SOUND YOUNG MEN'S CHRISTIAN ASSN SOUT 3607536576 2102 CARRIAGE ST SW STE K OLYMPIA WA 985021049 COLLEEN OCZKEWICZ CFO 2021-06-15 COLLEEN OCZKEWICZ 999009999 2020 2022-09-23 18:48:47Z SOUTH SOUND YMCA KYLE CRONK 2102 CARRIAGE ST SW STE K OLYMPIA WA 985021049 10299914 false X SOUTHSOUNDYMCA.ORG X 1892 WA TO PROVIDE YOUTH AND COMMUNITY AN AFFORDABLE AND ACCESSIBLE RESOURCE FOR THE POSITIVE GROWTH AND DEVELOPMENT OF SPIRIT, MIND AND BODY THROUGH RECREATIONAL, HEALTH AND LEADERSHIP PROGRAMS. 20 20 374 267 0 0 4286191 4970671 8510091 4714548 204833 299681 -2825 372 12998290 9985272 261892 0 0 0 5211365 4197236 49750 0 160744 3260538 2447763 8783545 6644999 4214745 3340273 23141750 25904116 8648681 7857801 14493069 18046315 X TO PROVIDE YOUTH AND COMMUNITY AN AFFORDABLE AND ACCESSIBLE RESOURCE FOR THE POSITIVE DEVELOPMENT OF SPIRIT, MIND AND BODY THROUGH RECREATIONAL HEALTH AND LEADERSHIP PROGRAMS. false false 2887946 2392934 CHILDCARE AND YOUTH PROGRAMS - SEE SCHEDULE O 1745533 2188880 MEMBERSHIP - SEE SCHEDULE O 372700 102694 AQUATICS RELATED PROGRAMS - SEE SCHEDULE O 199717 30040 OTHER 199717 30040 5205896 true true false true false false false false true true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 15 0 true 374 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true false false WA X COLLEEN OCZKEWICZ 3607536576 2102 CARRIAGE ST SW BLDG K OLYMPIA WA 98502 Alan Hardcastle 1.0 X 0 0 0 Andy Conklin 1.0 X 0 0 0 Anthony Brock 1.0 X 0 0 0 Casey Kilborn 1.0 X 0 0 0 Dick Wadley Emeritus 1.0 X 0 0 0 Doreen Garcia 1.0 X 0 0 0 Greg Klein 1.0 X 0 0 0 Jennifer Ziegler Vice-Chair, Youth & Community Development 1.0 X 0 0 0 John Parry 1.0 X 0 0 0 Jon Jones 2.0 X 0 0 0 Julie Sund Nichols 1.0 X 0 0 0 Karen Johnson 1.0 X 0 0 0 Lynn Wofford 1.0 X 0 0 0 Marty Brown Treasurer/Vice-Chair, Finance 1.0 X 0 0 0 Miguel Pineda 1.0 X 0 0 0 Ruth Weigelt 1.0 X 0 0 0 Sarah Lloyd Vice-Chair, Social Justice & Equity 1.0 X 0 0 0 Scott Beckwith Chair 1.0 X 0 0 0 Sue Boyce 1.0 X 0 0 0 Terry Bergenson 1.0 X 0 0 0 Wendy Holden 1.0 X 0 0 0 Colleen Oczkewicz CFO 40.0 X 102365 0 13916 Kyle Cronk CEO/President 40.0 X 203059 0 37784 305424 0 51700 2 false true false ADROIT CONTRACTORS INC 1001 S EVERGREEN PARK DRIVE SW OLYMPIA WA 98502 CONSTRUCTION WILLIAMS ARCHITECTURE PO BOX 102 SHELTON WA 98584 ARCHITECT HIGH COUNTRY CONTRACTORS INC 410 WILLIAMS AVE S RENTON WA 98057 CONSTRUCTION 0 0 0 0 0 1005358 3965313 2550 4970671 Membership Revenue 2188880 2188880 Childcare Revenue -- School Age 1943389 1943389 Day Camp Revenue 345806 345806 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 236473 236473 0 0 4714548 204147 204147 0 0 345967 64209 314642 0 31325 64209 95534 95534 MISCELLANEOUS 900099 372 372 0 0 0 0 372 9985272 4714548 0 300053 0 0 0 0 0 0 0 0 357123 0 357123 0 0 0 0 0 3029413 2194086 727149 108178 112511 60976 43951 7584 300513 199214 93301 7998 397676 290638 95430 11608 0 0 0 0 7318 0 7318 0 13553 0 13553 0 0 0 0 0 0 0 18341 0 18341 0 103702 12035 84167 7500 75041 18532 52803 3706 428519 289397 129300 9822 171302 0 171302 0 0 0 0 0 539962 108962 431000 0 19501 2751 16740 10 0 0 0 0 26798 3120 21217 2461 312349 0 312349 0 82455 76905 0 5550 456491 0 456491 0 170931 0 170931 0 BAD DEBT 13703 18491 0 -4788 DUES 7676 0 6561 1115 OTHER 121 2 119 0 FUNCTIONAL EXPENSE ALLOCATION 0 1930787 -1930787 0 0 0 0 0 6644999 5205896 1278359 160744 0 0 0 0 244666 1290512 3706646 2694406 144401 251396 0 0 0 0 244845 238963 244158 148608 11634659 5314491 6702667 6320168 2958442 6064138 0 0 8895925 8895925 23141750 25904116 448466 766729 164101 44822 2700065 2403795 0 0 5281401 4499396 0 0 54648 143059 8648681 7857801 X 8798506 17882403 5694563 163912 14493069 18046315 23141750 25904116 X 3340273 306511 0 0 -25675 -67863 X false true X true false X 567880 832103 3769833 4241971 4970671 14382458 7507952 7328159 7591540 8560485 4714920 35703056 0 0 0 8075832 8160262 11361373 12802456 9685591 50085514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50085514 133558 390225 133371 204833 299681 1161668 0 133558 390225 133371 204833 299681 1161668 0 0 0 0 0 0 0 8209390 8550487 11494744 13007289 9985272 51247182 0.9773 0.9806 0.02 0.0194 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 0 true 0 false 0 false Schedule C, Part II-B, Line 1b CERTAIN MANAGEMENT STAFF SPEND LIMITED TIME PARTICIPATED IN YMCA OF WASHINGTON ALLIANCE AND POLICY/ADVOCACY TEAMS WORKING ON PRIMARILY YOUTH RELATED ISSUES. Schedule C, Part II-B, Line 1g PARTICIPATES IN THE YMCA WASHINGTON STATE ALLIANCE IN RETAINING LOBBYISTS WHO LOBBY STATE LEGISLATORS ON BEHALF OF ISSUES THAT AFFECT YOUTH AND FAMILIES SERVED THROUGHOUT THE STATE. LOBBYISTS MEET REGULARLY WITH LEGISLATORS REPRESENTING EACH DISTRICT THAT THE ALLIANCE SERVES. Schedule C, Part II-B, Line 1h VOLUNTEERS AND STAFF PARTICIPATED IN MULTIPLE COMMUNICATION EFFORTS AND MEETINGS WITH KEY LEADERS AT CITY, COUNTY , STATE AND FEDERAL LEVELS. 138476 0 15670 0 11200 612 142334 117951 0 21034 0 0 509 138476 113160 20000 -7091 0 8070 48 117951 102798 0 13234 0 2100 772 113160 97672 0 6090 0 0 964 102798 0.0 1.0 0.0 false false 1647250 1647250 8162422 4196462 3965960 438153 115683 322470 1371834 993096 378738 15000 9250 5750 6320168 GROUND LEASE INTEREST 89675 LEVERAGE LOAN RECEIVABLE - NEW MARKET TAX CREDIT 8806250 8895925 FUNDS HELD FOR OTHERS 41646 INTEREST RATE SWAP 101413 143059 10211938 306510 6360 0 0 312870 9899068 18341 67863 86204 9985272 6633018 6360 0 0 0 6360 6626658 18341 0 18341 6644999 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS ACCORDING TO THE DONOR RESTRICTIONS WHICH REQUIRE THE FUNDS TO BE USED FOR FINANCIALLY CHALLENGED CHILDREN. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements CHANGE IN VALUE OF INTEREST RATE SWAP - 67863 X false true X X false false false false false false false false false Kyle Cronk CEO/President 203059 0 0 0 0 0 14309 0 23475 0 240843 0 0 0 Schedule J, Part I, Line 3 GOVERNANCE BOARD REVIEWS AND APPROVES CEO COMPENSATION. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments Mileage allowance for CEO/President in excess of reimbursable business miles was treated as taxable W-2 income. Association paid payroll taxes related to calculation. Taxes paid were also treated as taxable W-2 income. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses According to past operating practice, the only benefit provided is to pay payroll taxes on the mileage allowance calculation. Benefit amount is not significant (e.g. under $200). A Washington State Housing Finance Commission 911874730 2017-12-21 3300000 Refund of prior issue dated Jan 2010 and financing rehabilitation of operating facilities false false false A 853014 0 3300000 0 0 0 61562 0 0 1035465 2202973 0 2019 true false true true A false false false false 0.0 0.0 0.0 false false true A false true false false true true Heritage Bank 10.0 false false false false true A true Schedule K, Part I, Column (f) Description of Purpose Refund of prior issue dated Jan 2010 and financing rehabilitation of operating facilities. Schedule K, Part II, Line 11 Proceeds of refunding escrows Retirement of 2010 Bond issue - $2,202,973 Schedule K, Part VI Issue Price Reconciliation 2017 Bond Issue $1,097,027; 2010 Refunding $2,202,973; Total Issue $3,300,000. Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: Washington State Housing Finance Commission Written procedures were adopted December 2017 Form 990, Part III, Line 4a INTRODUCTION - AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT POSITIVE, LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY WE FOCUS OUR WORK IN THREE AREAS: * YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN * HEALTHY LIVING - IMPROVING THE NATION'S HEALTH AND WELL-BEING * SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. WE STRIVE TO MAKE OUR PROGRAMMING IN THESE THREE AREAS AFFORDABLE AND ACCESSIBLE FOR ALL. AS A RESULT, OVER THE COURSE OF THE YEAR, A TOTAL OF $612,532 IN DIRECT AND INDIRECT FINANCIAL ASSISTANCE WAS AWARDED TO OUR PROGRAM PARTICIPANTS AND FACILITY MEMBERS. YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. WE OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. OUR LARGEST PROGRAM SERVICE AREA, CHILDCARE AND YOUTH PROGRAM SERVICES, FALLS INTO OUR YOUTH DEVELOPMENT AREA OF FOCUS. OUR CHILDCARE PROGRAMS INCLUDE SCHOOL-AGE CARE AT SCHOOL SITES IN THURSTON AND MASON COUNTIES AND SUMMER AND HOLIDAY DAY CAMPS. DURING 2020, WE STARTED THE YEAR WITH 31 SITES BUT BECAUSE OF SCHOOL CLOSURES RELATED TO COVID 19 ENDED WITH 7. DESPITE SEVERELY IMPACTED OPERATIONS, THERE WERE 1,727 CHILDREN NURTURED IN DAILY CHILDCARE PROGRAMS AND 327 CHILDREN ENGAGED IN SUMMER AND HOLIDAY DAY CAMPS. OUR YOUTH PROGRAMS TYPICALLY INCLUDE SPORTS OPPORTUNITIES; A VARIETY OF ENRICHMENT OPPORTUNITIES IN SUCH THINGS AS MUSIC AND DANCE; AND CIVIC ENGAGEMENT ACTIVITIES IN OUR YOUTH AND GOVERNMENT PROGRAM. DURING 2020, THESE PROGRAMS WERE ALSO SEVERELY CUT BACK OR HALTED DUE TO COVID 19 OPERATING RESTRICTIONS. IN PURSUIT OF OUR MISSION OF MAKING YOUTH DEVELOPMENT OPPORTUNITIES ACCESSIBLE, WE PROVIDED OVER $481,000 OF FINANCIAL ASSISTANCE IN THIS PROGRAM SERVICE AREA. HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL- BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. 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 SECOND LARGEST PROGRAM SERVICE AREA IS MEMBERSHIP. THE SOUTH SOUND YMCA OPERATES THE BRIGGS COMMUNITY YMCA FACILITY AND THE PLUM STREET YMCA FACILITY. DESPITE CLOSURES AND SEVER LIMITATIONS ON OPERATIONS, OUR BRANCHES STILL ENGAGED OVER 15,000 FACILITY MEMBERS THROUGHOUT THE YEAR AND OF THOSE, 4,575 ARE UNDER THE AGE OF 18 AND 4,497 ARE 55 OR OLDER. FACILITY MEMBERSHIP PROVIDES ACCESS TO NUMEROUS GROUP HEALTH, WELL-BEING AND FITNESS CLASSES BUT WE ARE MORE THAN A GYM. OUR FACILITIES OFFER VARIOUS OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS TO CONNECT. THESE OPPORTUNITIES RANGE, FOR EXAMPLE, FROM PLAY TIME DURING OPEN SWIM TO ENJOYING CONVERSATIONS AND CAMARADERIE AROUND A TABLE IN OUR LOBBY IN A SOCIAL SETTING. IN PURSUIT OF OUR MISSION OF MAKING HEALTHY LIVING OPPORTUNITIES ACCESSIBLE, WE PROVIDED APPROXIMATELY $125,000 OF FINANCIAL ASSISTANCE IN OUR MEMBERSHIP PROGRAM SERVICE AREA. SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY FOR MORE THAN ONE HUNDRED AND TWENTY-FIVE YEARS. IN 2020, THERE WERE OVER 3,800 PARTICIPANTS IN NUMEROUS PROGRAM AND FACILITY MEMBERSHIP ACTIVITIES AND WE ENGAGED OVER 250 VOLUNTEERS WHO CONTRIBUTED OVER 4,600 HOURS TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. AQUATICS, WHICH IS OUR THIRD LARGEST PROGRAM SERVICE AREA, CAN FALL INTO THIS THIRD FOCUS AREA, AS WELL AS THE TWO FOCUS AREAS PREVIOUSLY MENTIONED. AS THE PIONEER IN LIFE GUARDING AND GROUP SWIM LESSONS, THE Y CONTINUES TO BE THE LEADER IN KEEPING FAMILIES SAFE AROUND THE WATER THROUGH ACCESSIBLE QUALITY SWIM LESSONS AND LIFEGUARD TRAINING. SINCE 1910, THE SOUTH SOUND Y HAS TAUGHT HUNDREDS OF THOUSANDS OF KIDS HOW TO SWIM AND BE SAVE AROUND WATER. Form 990, Part III, Line 4d Description of other program services (Expenses $ 199,717 including grants of $)(Revenue $ 30,040) OTHER Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 WAS REVIEWED BY THE GOVERNING BODY'S FINANCE COMMITTEE PRIOR TO FILING AND MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES. Form 990, Part VI, Line 12c Conflict of interest policy A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT OUT ANNUALLY TO EACH TRUSTEE. THE CFO MONITORS RESPONSES AND DETERMINES WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. ANYONE WHO IS DETERMINED TO HAVE A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY MATTERS RELATED TO THE CONFLICT OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official IN 2015 A CEO SEARCH COMMITTEE, MADE UP FROM MEMBERS OF THE GOVERNING BODY, WAS FORMED. THIS COMMITTEE RECOMMENDED COMPENSATION FOR THE CEO BASED ON QUALIFICATIONS, MARKET FACTORS AND COMPENSATION LEVELS FOR COMPARABLE POSITIONS. THE COMMITTEE'S RECOMMENDATION WAS APPROVED VIA A VOTE OF THE GOVERNING BODY. SUBSEQUENT INCREASES HAVE BEEN SUBJECT TO THE GOVERNING BODY'S APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public THESE ITEMS WOULD BE MADE AVAILABLE ON AN INDIVIDUAL BASIS, UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 236473, Related or Exempt Function Revenue: 236473, 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 XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF INTEREST RATE SWAP - -67863; MCSY QALICB YMCA 2102 CARRIAGE ST SW STE K OLYMPIA WA 98502 843368019 ENTITY CREATED FOR NEW MARKETS TAX CREDIT FINANCING WA 501(c)(3) Type I NA false false false false true false false false false false false false false false true true false true false false