2015-04-15T19:16:20-05:00 2014-12-31 910959909 NR SMITH AND ASSOCIATES PS 2120 CATON WAY SW OLYMPIA WA 985021106 990 2014-01-01 910586473 SOUTH SOUND YOUNG MEN'S CHRISTIAN ASSN SOUT 3607536576 1530 YELM HIGHWAY SE OLYMPIA WA 985014684 MICHAEL WEST CEO 3607536576 2015-03-04 1 NORMAN R SMITH CPA P00241319 3607549475 2014 2016-02-25 16:41:14Z MICHAEL WEST 1530 YELM HIGHWAY SE OLYMPIA WA 985014684 9239314 0 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. 19 19 567 1250 0 0 650872 807709 6337906 6657820 87870 102887 122302 121795 7198950 7690211 0 0 0 0 4292655 4674624 0 0 50469 2646880 2668046 6939535 7342670 259415 347541 9173780 9187540 4246581 3871311 4927199 5316229 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. 0 0 2707721 2850565 CHILDCARE: SEE SCHEDULE O 1705955 2755932 MEMBERSHIP: SEE SCHEDULE O 732976 531799 YOUTH: SEE SCHEDULE O 1022719 537589 SEE SCHEDULE O 1022719 537589 6169371 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 567 1 0 0 0 0 0 1 1 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X COLLEEN OCZKEWICZ 3607536576 1530 YELM HIGHWAY SE OLYMPIA WA 985014684 STEVE HATTON CHAIR 2.00 X X 0 0 0 LAURIE BERRYMAN VICE CHAIR 2.00 X X 0 0 0 JON JONES SECRETARY 2.00 X X 0 0 0 CHRISTINE FLEMING TREASURER 2.00 X X 0 0 0 KIM PUTNAM VICE CHAIR 2.00 X X 0 0 0 PAT BERSCHAUER BOARD MEMBER 1.00 X 0 0 0 ROBERT BRADLEY BOARD MEMBER 1.00 X 0 0 0 MARTY BROWN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY ELLWANGER BOARD MEMBER 1.00 X 0 0 0 GREG KLEIN BOARD MEMBER 1.00 X 0 0 0 WENDY HOLDEN BOARD MEMBER 1.00 X 0 0 0 ALLEN T MILLER JR BOARD MEMBER 1.00 X 0 0 0 JOHN PARRY BOARD MEMBER 1.00 X 0 0 0 JERRY SHAW BOARD MEMBER 1.00 X 0 0 0 DICK WADLEY BOARD MEMBER 1.00 X 0 0 0 RUTH WEIGELT BOARD MEMBER 1.00 X 0 0 0 RENETTA WILSON BOARD MEMBER 1.00 X 0 0 0 LYNN WOFFORD BOARD MEMBER 1.00 X 0 0 0 NEIL WOODY BOARD MEMBER 1.00 X 0 0 0 MICHAEL WEST PRESIDENT/CEO 40.00 X 202134 0 22829 COLLEEN OCZKEWICZ CHIEF FINANCIAL OFFICER 40.00 X 80574 0 7291 282708 0 30120 1 0 1 0 0 28568 390880 231974 156287 13055 807709 CHILDCARE 813410 2850565 2850565 MEMBERSHIP DUES 813410 2755932 2755932 YOUTH 813410 531799 531799 AQUATICS 813410 322388 322388 PHYSICAL EDUCATION 813410 161289 161289 35847 35847 6657820 57577 57577 1566255 1515546 5399 50709 -5399 45310 -5399 50709 89751 390880 25871 63880 63880 7044 2287 4757 4757 MISCELLANEOUS INCOME 900099 29694 29694 MEMBERSHIP PASSES 813410 23464 23464 53158 7690211 6675885 0 206617 282708 282708 3622020 2512417 1092873 16730 101667 54447 46094 1126 293273 134499 153919 4855 374956 286354 86991 1611 4386 4386 11127 11127 17979 17979 252506 72616 171504 8386 49516 16498 29545 3473 13239 3632 9517 90 696665 264211 432454 37419 20393 17026 28945 5566 18855 4524 181445 181445 89930 89930 321774 321774 150215 30343 119872 SUPPLIES 360210 267359 87438 5413 PROGRAM MEALS 253787 253787 TELEPHONE 50226 14332 35894 EQUIPMENT RENTAL AND EQ 47079 15558 31521 101598 2127429 -2030092 4261 7342670 6169371 1122830 50469 665940 416316 94450 142948 1454 2595 162197 181868 10470470 4261174 6272573 6209296 1876490 2132629 100676 101888 9173780 9187540 782657 749854 3434768 3094866 29156 26591 4246581 3871311 X 4927199 5215035 1194 100000 4927199 5316229 9173780 9187540 347541 41489 0 X X 0 0 0 X 7057843 6684871 6592830 7021565 7483594 34840703 119625 118845 72558 96300 98311 505639 7177468 6803716 6665388 7117865 7581905 35346342 0 0 0 35346342 26280 36134 24131 81085 108286 275916 26280 36134 24131 81085 108286 275916 7203748 6839850 6689519 7198950 7690191 35622258 0.99230 0.99420 0.00770 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 1194 101194 0.00000 0.98820 0.01180 0 0 1492200 1492200 7632060 3294419 4337641 1287089 937687 349402 59121 29068 30053 6209296 FUNDS HELD FOR OTHERS 26591 26591 7678982 28158 28158 7650824 39387 39387 7690211 7331441 28158 28158 7303283 39387 39387 7342670 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS ACCORDING TO THE DONOR RESTRICTIONS WHICH REQUIRES THE FUNDS TO BE USED FOR FINANCIALLY CHALLENGED CHILDREN. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING NOT SHOWN NET 25,871. INVENTORY NOT SHOWN NET 2,287. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NOT SHOWN NET 17,979. PROGRAM EVENTS NOT SHOWN NET 21,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY LISTED SEPARATELY 2,287. FUNDRAISING LISTED SEPARATELY 25,871. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 17,979. PROGRAM EVENTS 21,408. STRONG KIDS CAMPAIGN 390880 390880 ANNUAL AUCTION 89751 89751 25871 480631 390880 89751 25871 25871 63880 1 X 0 0 0 0 0 0 0 0 0 MICHAEL WEST PRESIDENT/CEO 202134 0 0 0 0 0 14273 0 8556 0 224963 0 0 0 PART I, LINE 3 COMPENSATION COMMITTEE PERFORMS STUDY OF EQUITABLE COMPENSATION FOR SIMILAR POSITION. PAGE 2, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS INTRODUCTION THE SOUTH SOUND YMCA SERVES OUR COMMUNITY WITH PROGRAMS AND SERVICES THAT FALL INTO ONE OF OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE ARE A MEMBERSHIP ASSOCIATION DEDICATED TO HELPING INDIVIDUALS AND FAMILIES BUILD HEALTHY BODIES, MINDS AND SPIRITS. MEMBERSHIP IS OPEN TO MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OVER THE COURSE OF THE YEAR, $573,099 IN FINANCIAL ASSISTANCE WAS AWARDED TO 3,763 INDIVIDUALS AND FAMILIES. YOUTH DEVELOPMENT OUR YMCA 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'S 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. TWO OF OUR THREE LARGEST PROGRAM SERVICE AREAS FALL INTO OUR YOUTH DEVELOPMENT AREA OF FOCUS. OUR LARGEST PROGRAM SERVICE AREA IS CHILDCARE. CHILDCARE AT OUR Y INCLUDES SCHOOL-AGE CARE AT 30 SCHOOL SITES IN THURSTON COUNTY, A FULL-DAY EARLY LEARNING CENTER LOCATED ON THE CAMPUS OF SOUTH PUGET SOUND COMMUNITY COLLEGE, AND LICENSED CHILDCARE SUMMER AND HOLIDAY CAMPS. DURING 2014, THERE WERE 1,854 CHILDREN NURTURED IN DAILY CHILDCARE PROGRAMS AND 1,349 CHILDREN ENGAGED IN SUMMER AND HOLIDAY CAMPS. OUR SECOND LARGEST PROGRAM SERVICE AREA IS YOUTH PROGRAM SERVICES. THESE INCLUDE YOUTH SPORTS OPPORTUNITIES IN EIGHT SPORTS; A VARIETY OF ENRICHMENT OPPORTUNITIES IN SUCH THINGS AS ART, DANCE, AND CHESS; AND CIVIC ENGAGEMENT ACTIVITIES IN OUR YOUTH AND GOVERNMENT PROGRAM. DURING 2014, 3,344 CHILDREN WERE EMPOWERED THROUGH YOUTH SPORTS AND THERE WERE 5,778 YOUTH AND TEEN PARTICIPANTS IN YOUTH ACTIVITIES. IN PURSUIT OF OUR MISSION OF MAKING YOUTH DEVELOPMENT OPPORTUNITIES ACCESSIBLE, WE PROVIDED OVER $374,000 OF FINANCIAL ASSISTANCE IN OUR CHILDCARE AND YOUTH PROGRAM SERVICE AREAS. 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. THE THIRD OF OUR LARGEST PROGRAM SERVICE AREAS IS MEMBERSHIP. THE SOUTH SOUND YMCA OPERATES THE BRIGGS COMMUNITY YMCA FACILITY AND THE OLYMPIA DOWNTOWN YMCA FACILITY. WE HAVE OVER 19,500 FACILITY MEMBERS AND OF THOSE, 6,350 ARE UNDER THE AGE OF 17 AND 4,957 ARE OVER THE AGE 55. 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 $198,000 OF FINANCIAL ASSISTANCE IN OUR MEMBERSHIP PROGRAM SERVICE AREA. SOCIAL RESPONSIBILITY OUR YMCA 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 2014, THERE WERE OVER 49,000 PARTICIPANTS IN NUMEROUS PROGRAM AND FACILITY MEMBERSHIP ACTIVITIES AND WE ENGAGED 1,250 VOLUNTEERS WHO CONTRIBUTED OVER 18,000 HOURS TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS MADE AVAILABLE TO THE GOVERNING BODY FINANCE COMMITTEE TO REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES COMPENSATION OF OFFICERS THROUGH A COMPARABILITY STUDY, APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS WOULD BE MADE AVAILABLE ON AN INDIVIDUAL BASIS, UPON REQUEST. PART XII 2C THE PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PREVIOUS YEAR.