SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION (EIN 91-0586473)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-14
IRS object ID: 201711659349300336
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-14T13:01:26-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910586473	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH SOUND YOUNG MEN'S CHRISTIAN ASSN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	3607536576	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1530 YELM HIGHWAY SE	AddressLine1Txt
City	OLYMPIA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	985014684	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KYLE CRONK	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2017-06-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KYLE CRONK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1530 YELM HIGHWAY SE	AddressLine1Txt
City	OLYMPIA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	985014684	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,852,203	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SOUTHSOUNDYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1892	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	550	TotalEmployeeCnt
Total Volunteers	526	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$638,754	PYContributionsGrantsAmt
CY Contributions Grants	$567,880	CYContributionsGrantsAmt
PY Program Service Revenue	$6,915,894	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,448,279	CYProgramServiceRevenueAmt
PY Investment Income	$82,233	PYInvestmentIncomeAmt
CY Investment Income	$131,552	CYInvestmentIncomeAmt
PY Other Revenue	$82,753	PYOtherRevenueAmt
CY Other Revenue	$61,679	CYOtherRevenueAmt
PY Total Revenue	$7,719,634	PYTotalRevenueAmt
CY Total Revenue	$8,209,390	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,687,096	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,838,528	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$90,886	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,716,886	PYOtherExpensesAmt
CY Other Expenses	$2,900,758	CYOtherExpensesAmt
PY Total Expenses	$7,403,982	PYTotalExpensesAmt
CY Total Expenses	$7,739,286	CYTotalExpensesAmt
PY Revenues Less Expenses	$315,652	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$470,104	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,189,868	TotalAssetsBOYAmt
Total Assets EOY	$9,410,903	TotalAssetsEOYAmt
Total Liabilities BOY	$3,661,064	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,394,948	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,528,804	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,015,955	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,896,796	ExpenseAmt
Revenue	$4,108,640	RevenueAmt
Desc	CHILDCARE AND YOUTH PROGRAMS - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,761,078	ExpenseAmt
Revenue	$2,868,682	RevenueAmt
Desc	MEMBERSHIP - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$592,433	ExpenseAmt
Revenue	$358,531	RevenueAmt
Desc	AQUATICS RELATED PROGRAMS - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$352,275	ExpenseAmt
Revenue	$110,420	RevenueAmt
Desc	OTHER	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$352,275	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$110,420	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,602,582	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	550	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEEN OCZKEWICZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3607536576	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1530 YELM HIGHWAY SE	AddressLine1Txt
City	OLYMPIA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	985014684	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Laurie Berryman
Vice Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Steve Hatton
Past Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Jon Jones
Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Allen Milller
Treasurer	2.0	Yes (X)	Yes (X)	$0	$0	$0
Pat Berschauer
	1.0	Yes (X)		$0	$0	$0
Marty Brown
	1.0	Yes (X)		$0	$0	$0
Amy Head
	1.0	Yes (X)		$0	$0	$0
Wendy Holden
	1.0	Yes (X)		$0	$0	$0
Greg Klein
	1.0	Yes (X)		$0	$0	$0
John Parry
	1.0	Yes (X)		$0	$0	$0
Jerry Shaw
	1.0	Yes (X)		$0	$0	$0
Dick Wadley
Emeritus	1.0	Yes (X)		$0	$0	$0
Ruth Weigelt
	1.0	Yes (X)		$0	$0	$0
Renetta Wilson
	1.0	Yes (X)		$0	$0	$0
Lynn Wofford
	1.0	Yes (X)		$0	$0	$0
Neil Woody
	1.0	Yes (X)		$0	$0	$0
Kyle Cronk
CEO/President	40.0		Yes (X)	$164,286	$0	$29,156
Colleen Oczkewicz
CFO	40.0		Yes (X)	$90,156	$0	$11,468

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$254,442	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,624	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$160,525	GovernmentGrantsAmt
All Other Contributions	$407,355	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$567,880	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$2,868,682	$2,868,682
Childcare Revenue -- School Age	$2,561,195	$2,561,195
Day Camp Revenue	$710,927	$710,927
Childcare Revenue -- Infant/Toddler/Preschool	$579,267	$579,267
Resident Camp Revenue	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$728,208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$728,208	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,448,279	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,940	TotalRevenueColumnAmt
Exclusion	$67,940	ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,667,918	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,602,300	SecuritiesAmt
Other	$2,006	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$65,618	SecuritiesAmt
Other	-$2,006	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,006	RelatedOrExemptFuncIncomeAmt
Exclusion	$65,618	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$88,332	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,186	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,146	TotalRevenueColumnAmt
Exclusion	$56,146	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt
Gross Sales Of Inventory	$7,227	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,321	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$906	TotalRevenueColumnAmt
Exclusion	$906	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,627	TotalRevenueColumnAmt
Exclusion	$4,627	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$4,627	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,209,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,446,273	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$195,237	ExclusionAmt

Foreign Grants ForeignGrantsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$295,067	TotalAmt
Management And General	$295,067	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,774,062	TotalAmt
Program Services	$2,902,764	ProgramServicesAmt
Management And General	$816,913	ManagementAndGeneralAmt
Fundraising	$54,385	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$121,651	TotalAmt
Program Services	$73,943	ProgramServicesAmt
Management And General	$47,081	ManagementAndGeneralAmt
Fundraising	$627	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$259,428	TotalAmt
Program Services	$181,617	ProgramServicesAmt
Management And General	$76,162	ManagementAndGeneralAmt
Fundraising	$1,649	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$388,320	TotalAmt
Program Services	$290,234	ProgramServicesAmt
Management And General	$92,939	ManagementAndGeneralAmt
Fundraising	$5,147	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,103	TotalAmt
Management And General	$9,103	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,573	TotalAmt
Management And General	$13,573	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,258	TotalAmt
Management And General	$22,258	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$115,475	TotalAmt
Program Services	$15,425	ProgramServicesAmt
Management And General	$93,762	ManagementAndGeneralAmt
Fundraising	$6,288	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,738	TotalAmt
Program Services	$22,136	ProgramServicesAmt
Management And General	$33,433	ManagementAndGeneralAmt
Fundraising	$1,169	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$930,759	TotalAmt
Program Services	$666,346	ProgramServicesAmt
Management And General	$254,478	ManagementAndGeneralAmt
Fundraising	$9,935	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$98,856	TotalAmt
Management And General	$98,856	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$721,697	TotalAmt
Program Services	$265,265	ProgramServicesAmt
Management And General	$456,432	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,382	TotalAmt
Program Services	$19,998	ProgramServicesAmt
Management And General	$15,989	ManagementAndGeneralAmt
Fundraising	$395	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$91,716	TotalAmt
Program Services	$13,585	ProgramServicesAmt
Management And General	$67,760	ManagementAndGeneralAmt
Fundraising	$10,371	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$147,042	TotalAmt
Management And General	$147,042	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$113,360	TotalAmt
Program Services	$110,611	ProgramServicesAmt
Management And General	$2,749	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$304,109	TotalAmt
Management And General	$304,109	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$164,910	TotalAmt
Program Services	$36,417	ProgramServicesAmt
Management And General	$128,493	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$54,222	$54,222
DUES	$8,926		$8,006	$920
RECRUITMENT	$10,933	$2,912	$8,021
OTHER	$699	$413	$286

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$1,946,694	ProgramServicesAmt
Management And General	-$1,946,694	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,739,286	TotalAmt
Program Services	$6,602,582	ProgramServicesAmt
Management And General	$1,045,818	ManagementAndGeneralAmt
Fundraising	$90,886	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$595,420	BOYAmt
EOY	$537,097	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$158,430	BOYAmt
EOY	$141,772	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,412	BOYAmt
EOY	$906	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$211,481	BOYAmt
EOY	$224,294	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,384,155	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,619,984	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,974,291	BOYAmt
EOY	$5,764,171	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,234,834	BOYAmt
EOY	$2,728,530	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,000	BOYAmt
EOY	$14,133	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,189,868	BOYAmt
EOY	$9,410,903	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$752,363	BOYAmt
EOY	$852,233	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$146,875	BOYAmt
EOY	$132,481	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,738,472	BOYAmt
EOY	$2,390,207	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,354	BOYAmt
EOY	$20,027	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,661,064	BOYAmt
EOY	$3,394,948	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,428,804	BOYAmt
EOY	$5,913,157	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,798	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,528,804	BOYAmt
EOY	$6,015,955	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,189,868	BOYAmt
EOY	$9,410,903	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$470,104	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,047	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,592,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,021,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,483,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$638,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$567,880	CurrentTaxYearAmt
Total	$22,304,623	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,993,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,507,952	CurrentTaxYearAmt
Total	$14,768,216	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,665,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,117,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,581,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,631,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,075,832	CurrentTaxYearAmt
Total	$37,072,839	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$37,072,839	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,558	CurrentTaxYearAmt
Total	$434,845	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,558	CurrentTaxYearAmt
Total	$434,845	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,689,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,198,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,690,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,719,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,209,390	CurrentTaxYearAmt
Total	$37,507,684	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9884	PublicSupportCY509Pct
Public Support PY509	0.9907	PublicSupportPY509Pct
Investment Income CY	0.0116	InvestmentIncomeCYPct
Investment Income PY	0.0093	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$97,672	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,090	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$964	AdministrativeExpensesAmt
End Year Balance	$102,798	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$101,194	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$1,305	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,194	OtherExpendituresAmt
Administrative Expenses	$1,023	AdministrativeExpensesAmt
End Year Balance	$97,672	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$1,194	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$101,194	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$0	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.9728	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0272	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,492,200	OtherCostOrOtherBasisAmt
Book Value	$1,492,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,688,333	OtherCostOrOtherBasisAmt
Depreciation	$3,737,520	DepreciationAmt
Book Value	$3,950,813	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,203,622	OtherCostOrOtherBasisAmt
Depreciation	$882,464	DepreciationAmt
Book Value	$321,158	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,764,171	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS	Desc
Amt	$20,027	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,027	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,225,638	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$38,506	OtherRevenueAmt
Revenue Not Reported	$38,506	RevenueNotReportedAmt
Revenue Subtotal	$8,187,132	RevenueSubtotalAmt
Investment Expenses Not Incld	$22,258	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$22,258	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,209,390	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,755,534	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$38,506	OtherExpensesIncludedAmt
Expenses Not Reported	$38,506	ExpensesNotReportedAmt
Expenses Subtotal	$7,717,028	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$22,258	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$22,258	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,739,286	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 NOT SHOWN NET - 32186 RESALE ITEMS NOT SHOWN NET - 6320
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RESALE ITEMS LISTED SEPARATELY - 6320 FUNDRAISING LISTED SEPARATELY - 32186

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Auction	Event1Nm
Gross Receipts Event1	$88,332	GrossReceiptsEvent1Amt
Gross Revenue Event1	$88,332	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$32,186	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$88,332	GrossReceiptsTotalAmt
Gross Revenue Total Events	$88,332	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$32,186	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,186	DirectExpenseSummaryEventsAmt
Net Income Summary	$56,146	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kyle Cronk	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Title	CEO/President	TitleTxt
Base Compensation Filing Org	$164,286	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,500	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$17,656	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$193,442	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $618,745 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 2016, THERE WERE 2,128 CHILDREN NURTURED IN DAILY CHILDCARE PROGRAMS AND 1,687 CHILDREN ENGAGED IN SUMMER AND HOLIDAY DAY CAMPS. OUR YOUTH PROGRAMS INCLUDE SPORTS OPPORTUNITIES IN NINE 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 2016, 2,460 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 $316,000 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 18,700 FACILITY MEMBERS AND OF THOSE, 5,378 ARE UNDER THE AGE OF 18 AND 5,861 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 $288,000 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 2016, THERE WERE OVER 47,000 PARTICIPANTS IN NUMEROUS PROGRAM AND FACILITY MEMBERSHIP ACTIVITIES AND WE ENGAGED 526 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 4d Description of other program services	(Expenses $ 352,275 including grants of $)(Revenue $ 110,420) OTHER
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE 990 WAS REVIEWED BY THE GOVERNING BODY FINANCE COMMITTEE PRIOR TO FILING AND IS 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.
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: 728208, Related or Exempt Function Revenue: 728208, 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 XII, Line 2c Explanation	The process of the audit committee has not changed from the previous year.