2018-06-15T13:01:49-05:00 2017-12-31 990 2017-01-01 910586473 SOUTH SOUND YOUNG MEN'S CHRISTIAN ASSN SOUT 3607536576 1530 YELM HIGHWAY SE OLYMPIA WA 985014684 COLLEEN OCZKEWICZ CFO 2018-06-15 2017 2022-09-23 18:48:47Z KYLE CRONK 1530 YELM HIGHWAY SE OLYMPIA WA 985014684 11257155 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. 16 16 573 516 0 0 567880 880463 7448279 7291865 131552 406602 61679 -6332 8209390 8572598 0 0 0 0 4838528 4996751 0 0 132043 2900758 2882232 7739286 7878983 470104 693615 9410903 10659596 3394948 4100855 6015955 6558741 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 true 3546760 4067608 CHILDCARE AND YOUTH PROGRAMS - SEE SCHEDULE O 2083946 2749617 MEMBERSHIP - SEE SCHEDULE O 675081 377207 AQUATICS RELATED PROGRAMS - SEE SCHEDULE O 348695 113810 OTHER 348695 113810 6654482 true true false true false false false false false true true false false false true false true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 21 0 true 573 true false false false false false true true true false false false X 16 16 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 1530 YELM HIGHWAY SE OLYMPIA WA 985014684 Laurie Berryman Vice Chair 2.0 X X 0 0 0 Jon Jones Chair 2.0 X X 0 0 0 Allen Milller Treasurer 2.0 X X 0 0 0 Pat Berschauer 1.0 X 0 0 0 Marty Brown 1.0 X 0 0 0 Steve Hatton Past Chair 1.0 X 0 0 0 Amy Head 1.0 X 0 0 0 Wendy Holden 1.0 X 0 0 0 Greg Klein 1.0 X 0 0 0 John Parry 1.0 X 0 0 0 Jerry Shaw 1.0 X 0 0 0 Dick Wadley Emeritus 1.0 X 0 0 0 Ruth Weigelt 1.0 X 0 0 0 Renetta Wilson 1.0 X 0 0 0 Lynn Wofford 1.0 X 0 0 0 Neil Woody 1.0 X 0 0 0 Kyle Cronk CEO/President 40.0 X 171545 0 32285 Colleen Oczkewicz CFO 40.0 X 96070 0 12393 267615 0 44678 2 false true false 0 X 0 0 78580 0 163651 638232 50708 880463 Childcare Revenue -- School Age 2861472 2861472 Membership Revenue 2749617 2749617 Day Camp Revenue 665514 665514 Childcare Revenue -- Infant/Toddler/Preschool 307592 307592 Resident Camp Revenue 14640 14640 693030 693030 0 0 7291865 117177 117177 0 0 2895059 16377 2622011 0 273048 16377 289425 16377 273048 50480 78580 62546 -12066 -12066 0 0 1451 0 1451 1451 MISCELLANEOUS 900099 4283 4283 0 0 0 0 4283 8572598 7308242 0 383893 0 0 312293 312293 3832949 2995048 769741 68160 117682 74864 40287 2531 261792 171513 87563 2716 472035 369521 95766 6748 8375 8375 13942 13942 20448 20448 117586 15833 96645 5108 78235 22320 43101 12814 870929 623734 242571 4624 103369 103369 681920 245919 436001 34997 17998 16054 945 49028 18513 18647 11868 220604 220604 121389 114534 0 6855 319784 319784 169609 980 168629 BAD DEBT 61615 52919 8696 DUES 8436 7458 978 OTHER 1966 1966 FUNCTIONAL EXPENSE ALLOCATION 0 1928820 -1928820 0 0 0 0 7878983 6654482 1092458 132043 537097 437347 32605 33430 109167 76722 0 0 0 906 0 224294 227001 10595165 4845544 5764171 5749621 2728530 4135475 0 0 14133 0 9410903 10659596 852233 679507 132481 104533 2374669 3238298 15538 0 0 0 20027 78517 3394948 4100855 5913157 6366332 2798 92409 100000 100000 6015955 6558741 9410903 10659596 X 693615 -94458 -56371 X false true X true false X 7021565 7483594 638754 567880 832103 16543896 96300 98311 6993095 7507952 7328159 22023817 0 0 0 7117865 7581905 7631849 8075832 8160262 38567713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38567713 81085 108286 87785 133558 390225 800939 0 81085 108286 87785 133558 390225 800939 0 0 0 0 0 0 0 7198950 7690191 7719634 8209390 8550487 39368652 0.9797 0.9884 0.0203 0.0116 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 POLY/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. 102798 13234 2100 772 113160 97672 6090 0 964 102798 101194 0 -1305 1194 1023 97672 0 100000 1194 0 101194 0 0 0 0.0 0.884 0.116 false false 1492200 1492200 7786037 3949358 3836679 1241928 894936 346992 75000 1250 73750 5749621 FUNDS HELD FOR OTHERS 22146 INTEREST RATE SWAP 56371 78517 8368635 -94458 -89057 -183515 8552150 20448 0 20448 8572598 7825849 62546 62546 7763303 20448 95232 115680 7878983 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 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSE - 62546 CHANGE IN VALUE OF INTEREST RATE SWAP - -56371 LOSS ON NOTE PAYABLE FROM PREPAYMENT PENALTY, INCLUDED IN INTEREST EXPENSE - -95232 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSE - 62546 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements LOSS ON NOTE PAYABLE FROM PREPAYMENT PENALTY, INCLUDED IN INTEREST EXPENSE - 95232 AUCTION 129060 78580 50480 10984 7881 43681 0 0 129060 78580 50480 10984 7881 43681 62546 -12066 X false true X false false false false false false false false false Kyle Cronk CEO/President 171545 0 0 0 0 0 12008 0 20277 0 203830 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 2202973 0 3300000 0 0 0 61562 0 0 0 0 1035465 true false false 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 V Different Procedures to Undertake Corrective Action Issuer name: Washington State Housing Finance Commission N/A X 1 3912 Market value X Supplies 128 46796 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions Other - Supplies Both 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 $724,980 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 29 SCHOOL SITES IN THURSTON AND LEWIS COUNTIES, A FULL-DAY EARLY LEARNING CENTER LOCATED ON THE CAMPUS OF SOUTH PUGET SOUND COMMUNITY COLLEGE, AND SUMMER AND HOLIDAY DAY CAMPS. DURING 2017, THERE WERE 1,987 CHILDREN NURTURED IN DAILY CHILDCARE PROGRAMS AND 1,069 CHILDREN ENGAGED IN SUMMER AND HOLIDAY DAY CAMPS. OUR YOUTH PROGRAMS INCLUDE SPORTS OPPORTUNITIES IN SEVEN SPORTS; A VARIETY OF ENRICHMENT OPPORTUNITIES IN SUCH THINGS AS ART, MUSIC AND DANCE; AND CIVIC ENGAGEMENT ACTIVITIES IN OUR YOUTH AND GOVERNMENT PROGRAM. DURING 2017, 2,135 CHILDREN WERE EMPOWERED THROUGH YOUTH SPORTS AND MANY MORE PARTICIPATED IN THE OTHER ENRICHMENT ACTIVITIES. IN PURSUIT OF OUR MISSION OF MAKING YOUTH DEVELOPMENT OPPORTUNITIES ACCESSIBLE, WE PROVIDED OVER $423,000 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 OLYMPIA DOWNTOWN YMCA FACILITY. WE HAVE OVER 19,000 FACILITY MEMBERS AND OF THOSE, 5,293 ARE UNDER THE AGE OF 18 AND 6,863 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 OVER $301,000 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 YEARS. IN 2017, THERE WERE OVER 48,000 PARTICIPANTS IN NUMEROUS PROGRAM AND FACILITY MEMBERSHIP ACTIVITIES AND WE ENGAGED OVER 500 VOLUNTEERS WHO CONTRIBUTED OVER 9,000 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 3 Significant changes in program services IN JUNE 2017, THE ORGANIZATION CEASED OPERATING A FULL-DAY EARLY LEARNING CENTER ON THE CAMPUS OF SOUTH PUGET SOUND COMMUNITY COLLEGE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 348,695 including grants of $)(Revenue $ 113,810) 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 THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. 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: 693030, Related or Exempt Function Revenue: 693030, 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 - -56371;