2016-08-15T21:00:16-05:00 2015-12-31 990 2015-01-01 910827958 YMCA of the Inland Northwest YMCA 5097779622 1126 N Monroe Spokane WA 99201 ALAN LESHER CFO 2016-08-15 2015 2016-12-15 16:53:06Z STEVE TAMMARO 1126 N Monroe Spokane WA 99201 20898455 false X YMCASPOKANE. ORG X 1884 WA 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. 40 40 1137 1004 0 0 2451242 2199386 14194387 14111722 446004 45660 539298 4455052 17630931 20811820 0 0 0 0 10284007 10677718 0 0 309366 6626461 5885891 16910468 16563609 720463 4248211 36059405 38696817 16566709 14948937 19492696 23747880 X 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 IN SAFE, ACCESSIBLE ENVIRONMENTS. 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. FEES ARE BASED ON INCOME LEVELS AND CAN BE REDUCED OR ELIMINATED FOR THE LOW INCOME PARTICIPANTS. DURING 2015, THE AMOUNT OF REDUCED FEES WERE $1,896,239 FOR THE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS. IN ADDITION, WE OFFER SPECIALIZED COMMUNITY PROGRAMS AT LOW OR NO COST TO PARTICIPANTS. false false 6376529 3505902 YOUTH DEVELOPMENT OUR 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 9,020 YOUNG LIVES IN OUR COMMUNITY. SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MAKE PARTICIPATION POSSIBLE FOR 47% 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. OUR CENTRAL Y CHILD CARE CENTER IS PARTICIPATING IN A DEPARTMENT OF EARLY LEARNING PILOT PROGRAM TO ESTABLISH STATEWIDE QUALITY STANDARDS FOR CHILD CARE PROVIDERS ENSURING THAT CHILDREN ARE READY FOR KINDERGARTEN AND CLASSROOM SUCCESS. SCHOOL AGE CHILD CARE INCLUDES BEFORE- AND AFTER-SCHOOL LICENSED CHILD CARE AT 22 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 THROUGH THE SUMMER FOOD SERVICE PROGRAM. OUR SITES ARE "OPEN" SO ANY CHILD CAN ACCESS MEALS THROUGH THE Y, WITHOUT BEING ENROLLED IN OUR PROGRAMS. LAST SUMMER WE PROVIDED 19,255 BREAKFASTS AND 20,322 LUNCHES AT OUR THREE LOCATIONS. 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. 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. 7780315 10565075 HEALTHY LIVING: IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING: 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, 86,687 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 2015, WE PROVIDED $1,228,588 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. LIVESTRONG AT THE YMCA IS A UNIQUE PROGRAM OFFERED AT NO COST FOR CANCER SURVIVORS COMBINING PHYSICAL ACTIVITY, CARING RELATIONSHIPS AND STRESS REDUCTION TECHNIQUES TO IMPROVE THE QUALITY OF THEIR LIVES. 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. NO-COST SPECIAL EVENTS FOR FAMILIES ARE OFFERED AT EACH BRANCH AND OFF-SITE AT VARIOUS LOCATIONS FOR MEMBERS, PROGRAM PARTICIPANTS AND THE COMMUNITY THROUGHOUT THE YEAR. 228355 SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS OUR 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 131 YEARS. YMCA PROGRAMS, SUCH AS THE RETIRED SENIOR VOLUNTEER PROGRAM, MILITARY OUTREACH, VOLUNTEER OPPORTUNITIES, AND ANNUAL SUPPORT CAMPAIGN, ARE EXAMPLES OF HOW WE DELIVER TRAINING,RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2015, WE ENGAGED 3,207 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 2015, THE TOTAL NUMBER OF CONTRIBUTED VOLUNTEER HOURS EQUALED 9,947, VALUED AT $223,749 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 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. 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 2015, 949 VOLUNTEERS GAVE 5,948 HOURS OF THEIR TIME AND TALENT TO THE YMCA. THIS TIME IS VALUED AT $129,533 BY INDEPENDENT SECTOR. THE ANNUAL SUPPORT CAMPAIGN 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. 40745 OTHER PROGRAM SERVICES REVENUE INCLUDES TEEN PROGRAMS AND CLIMBING WALL. 40745 14385199 true true false false false false false false false true true false true false true true false true false false false false false false true 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 19 0 true 1137 true false false false false false false X 40 40 false false false false true true false true true false true true true true true true true true true true false WA X X YMCA OF THE INLAND NORTHWEST 5097779622 1126 N MONROE SPOKANE WA 99201 John Craig Director 1.0 X 0 0 0 Ed Miller Director 1.0 X 0 0 0 Paul Davis Director 1.0 X 0 0 0 Bill Dinneen Director 1.0 X 0 0 0 Sara Johnston Director 1.0 X 0 0 0 Joel McCullough Director 1.0 X 0 0 0 Molly Schemmel Director 1.0 X 0 0 0 Elaine Couture Director 1.0 X 0 0 0 Fred Depell Director 1.0 X 0 0 0 Bill Richards Director 1.0 X 0 0 0 Jeanne Ryan Director 1.0 X 0 0 0 Steve Smith Director 1.0 X 0 0 0 Larry Soehren Director 1.0 X 0 0 0 Mark Neupert Director 1.0 X 0 0 0 David Barbieri Director 1.0 X 0 0 0 Brian Cox Director 1.0 X 0 0 0 Deloris Duquette Director 1.0 X 0 0 0 Kelley Ferguson Director 1.0 X 0 0 0 Nalini Gupta Director 1.0 X 0 0 0 Michael Scarpelli Director 1.0 X 0 0 0 Greg Marcinkowski Director 1.0 X 0 0 0 Gregg Amend Director 1.0 X 0 0 0 Todd Harnetiaux Director 1.0 X 0 0 0 Jim Morrison Director 1.0 X 0 0 0 Kendon Perry Director 1.0 X 0 0 0 Dave Cotton Director 1.0 X 0 0 0 Brook Hinrichs Director 1.0 X 0 0 0 Ben Krauss Director 1.0 X 0 0 0 Christine Malone Director 1.0 X 0 0 0 Tucker Santucci Director 1.0 X 0 0 0 Rosemary Schreoter Director 1.0 X 0 0 0 Steve Utt Director 1.0 X 0 0 0 Judi Walker Director 1.0 X 0 0 0 Steve Wilcox Director 1.0 X 0 0 0 Jon Andrus Director 1.0 X 0 0 0 Loran Graham Director 1.0 X 0 0 0 Kimberly Kamel Director 1.0 X 0 0 0 Holly Montgomery Director 1.0 X 0 0 0 Cajer Neely Director 1.0 X 0 0 0 Conni Stamper Director 1.0 X 0 0 0 Steve Tammaro CEO 40.0 X 194895 0 15592 Alan Lesher CFO 40.0 X 119124 0 9530 Bev Reed VP of Financial Development 40.0 X 115762 0 9261 John Ehrbar VP of Operations 40.0 X 100244 0 8019 530025 0 42402 4 false true true BCI CREATIVE 2648 15204 N SCRIBNER BRANCH RD SPOKANE WA 99217 MARKETING SERVICES, LOGO PRINTING ON SHIRTS 225829 VANDERVERT CONSTRUCTION 608 E HOLLAND AVE SPOKANE WA 992181255 CONSTRUCTION OF PAVILLION AT CAMP REED 215560 2 X 116927 0 77100 0 1200997 804362 2199386 Healthy Living 10565075 10565075 Youth Development 3505902 3505902 Social Responsibility 40745 40745 0 0 0 0 14111722 24997 24997 0 0 20663 0 20663 20663 20663 194196 77100 89233 104963 104963 247618 -2598 250216 250216 Investment in LLCs 813410 3746125 3746125 Other Income 813410 353748 353748 0 0 0 0 4099873 20811820 14111722 0 4500712 0 0 0 0 0 0 0 0 572427 233286 339141 0 0 0 0 0 8381751 7479005 708222 194524 383264 302549 64844 15871 0 0 0 0 1340276 1165148 145165 29963 0 0 0 0 10929 7892 3037 17350 17350 0 0 288426 157963 130463 0 137371 61517 44637 31217 1513713 1422723 65781 25209 1213837 1126493 87344 84929 81694 2585 650 102805 44933 50052 7820 468169 468169 192446 192446 0 0 1079630 1020072 59558 157472 137581 19891 MISCELLANEOUS 72571 46774 25405 392 546243 444846 100714 683 16563609 14385199 1869044 309366 5238678 4909135 873594 893663 56952 78475 80377 49888 0 0 0 485000 405581 22325 24923 215997 192300 31752613 11053389 21073552 20699224 0 8012930 11443628 0 0 36059405 38696817 1190226 1284143 259230 271801 14475000 13205000 345350 182643 0 0 296903 5350 16566709 14948937 19148583 23510676 344113 237204 0 0 0 0 0 0 0 0 19492696 23747880 36059405 38696817 4248211 6973 0 X false true X true false X 11115796 11963341 11795817 11873431 11664217 58412602 3896079 4365994 4538837 4772197 4646891 22219998 0 0 0 15011875 16329335 16334654 16645628 16311108 80632600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80632600 660076 535239 536659 418929 378745 2529648 0 660076 535239 536659 418929 378745 2529648 0 0 0 0 0 0 0 15671951 16864574 16871313 17064557 16689853 83162248 0.9696 0.9588 0.0304 0.0412 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 949320 425226 4957 32376 1347127 880710 73970 65658 71018 949320 775384 31912 154217 80803 880710 762915 4490 92624 84645 775384 840734 6021 18251 102091 762915 0.827 0.173 0.0 false true true 0 2228027 2228027 0 24466952 6950606 17516346 0 632517 338606 293911 0 4425117 3764177 660940 0 0 20699224 Investments in LLC's 11443628 C 11443628 DEFERRED RENT PAYABLE 0 CHARITABLE GIFT ANNUITY PAYABLE 5350 5350 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE YMCA AND ENDOWMENT FUND ARE NONPROFIT CORPORATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FROM TAXES ON ALL INCOME EXCEPT THAT GENERATED FROM ITS DEBT-FINANCED LEASED FACILITIES. THERE WAS NO INCOME TAX LIABILITY IN 2015 OR 2014. MANAGEMENT EVALUATED THE YMCA'S TAX POSITIONS AND CONCLUDED THAT THE YMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH ASC 740-10. CAMP REED AUCTION 177081 77100 99981 34208 TEE OFF FOR TEENS 57129 57129 27430 5 37086 37086 27595 271296 77100 194196 89233 89233 104963 X true true X X X false false false false false false false false false Steve Tammaro CEO 194895 0 0 0 0 0 15592 0 0 0 210487 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911220968 93978LFE1 2008-09-11 5000000 CONSTRUCTION OF BRANCH FACILITY false true false B WASHINGTON STATE HOUSING FINANCE COMMISSION 911220968 93978LFD3 2008-09-11 6000000 CONSTRUCTION OF BRANCH FACILITY false true false A 0 0 5000000 0 0 0 0 0 0 5000000 0 0 2009 false false true true B 0 0 6000000 0 0 0 0 0 0 6000000 0 0 2009 false false true true A false true false false 0.0 0.0041 0.0041 false false false B false true false false 0.0 0.0041 0.0041 false false false A false false false false false false false false false B false false false false true false false false false A false B false Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 40,745) OTHER PROGRAM SERVICES REVENUE INCLUDES TEEN PROGRAMS AND CLIMBING WALL. Form 990, Part VI, Line 6 Classes of members or stockholders THE YMCA HAS MEMBERS. MEMBERS SHALL BE THOSE PEOPLE WHO JOIN THE YMCA TO PARTICIPATE IN PROGRAMS OR ACTIVITIES WITHIN THE TERMS OF MEMBERSHIP AS DETERMINED BY MANAGEMENT OF THE YMCA AND MEMBERS OF THE YMCA BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL ESTABLISH THOSE SUBCATEGORIES FOR MEMBERS AS THEY SHALL SEE FIT. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS SHALL HAVE THE PRIVILEGE OF VOTING AT ALL GENERAL MEETINGS OF THE YMCA. AT SUCH MEETING, THERE SHALL BE ELECTED BY THE MEMBERS, A BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE YMCA'S 2015 FORM 990 WAS PROVIDED TO THE KEY OFFICERS OF THE BOARD OF DIRECTORS AND IT'S CORPORATE ATTORNEY FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE YMCA'S ANNUAL REPORT IS POSTED ON THE ORGANIZATION'S WEBSITE AND IS MAILED TO DONORS AND OTHER INTERESTED PARTIES UPON REQUEST. 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 VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; YMCA ENDOWMENT FUND 1126 N MONROE SPOKANE WA 99201 911591275 ACCOMPLISH DONOR DESIGNATED PROJECTS WA 501(c)(3 9 N/A false CENTRAL Y OWNER LLC 1126 N MONROE SPOKANE WA 99201 261541561 BUSINESS INVESTMENT WA YMCA OF INW Related 9610206 10196991 true true 0.5 CENTRAL Y SLL LLC 1126 N MONROE SPOKANE WA 99201 261541642 BUSINESS INVESTMENT WA YMCA OF INW Related -10452222 0 true true 0.5 false false true false false false false false false false true false false false false false true false false