SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION (EIN 91-0586473)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-12
IRS object ID: 201411329349302846
Schema version: 2013v3.0
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 D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-12T15:15:38-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910959909	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NR SMITH AND ASSOCIATES PS	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2120 CATON WAY SW	AddressLine1
City	OLYMPIA	City
State	WA	State
ZIP Code	985021106	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	OLYMPIA	City
State	WA	State
ZIP Code	985014684	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL WEST	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3607536576	PhoneNum
Signature	2014-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NORMAN R SMITH CPA	PreparerPersonNm
PTIN	P00241319	PTIN
Phone	3607549475	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL WEST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1530 YELM HIGHWAY SE	AddressLine1
City	OLYMPIA	City
State	WA	State
ZIP Code	985014684	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$8,106,410	GrossReceiptsAmt
Group Return For Affiliates	0	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	551	TotalEmployeeCnt
Total Volunteers	1483	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$635,428	PYContributionsGrantsAmt
CY Contributions Grants	$650,872	CYContributionsGrantsAmt
PY Program Service Revenue	$5,943,459	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,337,906	CYProgramServiceRevenueAmt
PY Investment Income	$24,131	PYInvestmentIncomeAmt
CY Investment Income	$87,870	CYInvestmentIncomeAmt
PY Other Revenue	$100,661	PYOtherRevenueAmt
CY Other Revenue	$122,302	CYOtherRevenueAmt
PY Total Revenue	$6,703,679	PYTotalRevenueAmt
CY Total Revenue	$7,198,950	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,250,034	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,292,655	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,901	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,536,499	PYOtherExpensesAmt
CY Other Expenses	$2,646,880	CYOtherExpensesAmt
PY Total Expenses	$6,786,533	PYTotalExpensesAmt
CY Total Expenses	$6,939,535	CYTotalExpensesAmt
PY Revenues Less Expenses	-$82,854	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$259,415	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,766,575	TotalAssetsBOYAmt
Total Assets EOY	$9,173,780	TotalAssetsEOYAmt
Total Liabilities BOY	$4,180,271	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,246,581	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,586,304	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,927,199	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,468,483	ExpenseAmt
Revenue	$2,630,796	RevenueAmt
Desc	CHILDCARE: SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,739,475	ExpenseAmt
Revenue	$2,728,580	RevenueAmt
Desc	MEMBERSHIP: SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$580,532	ExpenseAmt
Revenue	$478,789	RevenueAmt
Desc	YOUTH: SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,072,757	ExpenseAmt
Revenue	$532,528	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,072,757	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$532,528	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,861,247	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	551	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3607536576	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1530 YELM HIGHWAY SE	AddressLine1
City	OLYMPIA	City
State	WA	State
ZIP Code	985014684	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE HATTON
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE BERRYMAN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JON JONES
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE FLEMING
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM PUTNAM
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAT BERSCHAUER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT BRADLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARTY BROWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIMBERLY ELLWANGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALAN HARDCASTLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WENDY HOLDEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALLEN T MILLER JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN PARRY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JERRY SHAW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DICK WADLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RUTH WEIGELT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RENETTA WILSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LYNN WOFFORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NEIL WOODY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL WEST
PRESIDENT/CEO	40.00		Yes (X)	$195,002	$0	$22,625
COLLEEN OCZKEWICZ
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$80,003	$0	$4,616

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$275,005	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,241	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$32,200	FederatedCampaignsAmt
Fundraising	$381,880	FundraisingAmt
Government Grants	$213,836	GovernmentGrantsAmt
All Other Contributions	$22,956	AllOtherContributionsAmt
Total Contributions	$650,872	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	813410	$2,728,580	$2,728,580
CHILDCARE	813410	$2,630,796	$2,630,796
YOUTH	813410	$478,789	$478,789
AQUATICS	813410	$345,067	$345,067
PHYSICAL EDUCATION	813410	$126,953	$126,953

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,721	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,337,906	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,990	TotalRevenueColumnAmt
Exclusion	$51,990	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$901,232	SecuritiesAmt
Other	$12,817	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$872,137	SecuritiesAmt
Other	$6,032	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,095	SecuritiesAmt
Other	$6,785	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,880	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,785	RelatedOrExemptFuncIncomeAmt
Exclusion	$29,095	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$84,082	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$381,880	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,591	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,491	TotalRevenueColumnAmt
Exclusion	$61,491	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,111	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,700	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,411	TotalRevenueColumnAmt
Exclusion	$1,411	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$59,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,002	RelatedOrExemptFuncIncomeAmt
Exclusion	$33,398	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$59,400	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,198,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,370,693	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$177,385	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$275,005	TotalAmt
Management And General	$275,005	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,297,465	TotalAmt
Program Services	$2,276,021	ProgramServicesAmt
Management And General	$1,007,482	ManagementAndGeneralAmt
Fundraising	$13,962	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$105,006	TotalAmt
Program Services	$59,457	ProgramServicesAmt
Management And General	$45,355	ManagementAndGeneralAmt
Fundraising	$194	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$274,109	TotalAmt
Program Services	$118,426	ProgramServicesAmt
Management And General	$155,306	ManagementAndGeneralAmt
Fundraising	$377	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$341,070	TotalAmt
Program Services	$268,443	ProgramServicesAmt
Management And General	$71,049	ManagementAndGeneralAmt
Fundraising	$1,578	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,060	TotalAmt
Management And General	$4,060	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,076	TotalAmt
Management And General	$11,076	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,524	TotalAmt
Management And General	$28,524	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$233,069	TotalAmt
Program Services	$71,426	ProgramServicesAmt
Management And General	$154,179	ManagementAndGeneralAmt
Fundraising	$7,464	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$49,429	TotalAmt
Program Services	$18,130	ProgramServicesAmt
Management And General	$29,806	ManagementAndGeneralAmt
Fundraising	$1,493	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,685	TotalAmt
Program Services	$5,547	ProgramServicesAmt
Management And General	$10,138	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$699,166	TotalAmt
Program Services	$240,462	ProgramServicesAmt
Management And General	$458,704	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,659	TotalAmt
Program Services	$17,771	ProgramServicesAmt
Management And General	$16,888	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,967	TotalAmt
Program Services	$11,376	ProgramServicesAmt
Management And General	$23,491	ManagementAndGeneralAmt
Fundraising	$4,100	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$199,171	TotalAmt
Management And General	$199,171	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$80,621	TotalAmt
Program Services	$80,621	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$344,348	TotalAmt
Management And General	$344,348	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$142,720	TotalAmt
Program Services	$29,477	ProgramServicesAmt
Management And General	$113,243	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$323,236	$239,227	$79,606	$4,403
PROGRAM MEALS	$245,561	$245,561
TELEPHONE	$49,417	$15,057	$34,360
BAD DEBT	$48,999	$48,999

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,172	TotalAmt
Program Services	$2,115,246	ProgramServicesAmt
Management And General	-$2,017,404	ManagementAndGeneralAmt
Fundraising	$330	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,939,535	TotalAmt
Program Services	$5,861,247	ProgramServicesAmt
Management And General	$1,044,387	ManagementAndGeneralAmt
Fundraising	$33,901	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$563,324	BOYAmt
EOY	$665,940	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,880	BOYAmt
EOY	$94,450	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,627	BOYAmt
EOY	$1,454	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$143,597	BOYAmt
EOY	$162,197	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,256,237	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,983,664	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,319,775	BOYAmt
EOY	$6,272,573	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,648,372	BOYAmt
EOY	$1,876,490	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$100,676	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,766,575	BOYAmt
EOY	$9,173,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$658,917	BOYAmt
EOY	$782,657	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,496,146	BOYAmt
EOY	$3,434,768	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,208	BOYAmt
EOY	$29,156	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,180,271	BOYAmt
EOY	$4,246,581	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,586,304	BOYAmt
EOY	$4,927,199	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,586,304	BOYAmt
EOY	$4,927,199	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,766,575	BOYAmt
EOY	$9,173,780	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$259,415	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$81,480	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$7,547,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,057,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,684,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,592,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,021,565	CurrentTaxYearAmt
Total	$34,904,421	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,300	CurrentTaxYearAmt
Total	$470,696	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,610,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,177,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,803,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,665,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,117,865	CurrentTaxYearAmt
Total	$35,375,117	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$35,375,117	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,085	CurrentTaxYearAmt
Total	$206,040	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,085	CurrentTaxYearAmt
Total	$206,040	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,649,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,203,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,839,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,689,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,198,950	CurrentTaxYearAmt
Total	$35,581,157	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99420	PublicSupportCY509Pct
Public Support PY509	0.99440	PublicSupportPY509Pct
Investment Income CY	0.00580	InvestmentIncomeCYPct
Investment Income PY	0.00560	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

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	$7,457,304	OtherCostOrOtherBasisAmt
Depreciation	$3,099,160	DepreciationAmt
Book Value	$4,358,144	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,306,733	OtherCostOrOtherBasisAmt
Depreciation	$884,504	DepreciationAmt
Book Value	$422,229	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,272,573	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS	Desc
Amt	$29,156	Amt

Field	Value	IRS element (for citing)
Total Liability	$29,156	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,182,202	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$29,290	OtherRevenueAmt
Revenue Not Reported	$29,290	RevenueNotReportedAmt
Revenue Subtotal	$7,152,912	RevenueSubtotalAmt
Other Revenues Not Included	$46,041	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$46,041	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,198,953	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,922,787	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$29,290	OtherExpensesIncludedAmt
Expenses Not Reported	$29,290	ExpensesNotReportedAmt
Expenses Subtotal	$6,893,497	ExpensesSubtotalAmt
Other Expenses Not Included	$46,041	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$46,041	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,939,538	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING NOT SHOWN NET 22,590. INVENTORY NOT SHOWN NET 6,700.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES NOT SHOWN NET 28,524. PROGRAM EVENTS NOT SHOWN NET 17,517.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INVENTORY LISTED SEPARATELY 6,700. FUNDRAISING LISTED SEPARATELY 22,590.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES 28,524. PROGRAM EVENTS 17,517.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	STRONG KIDS CAMPAIGN	NameOfEvent1Amt
Gross Receipts Event1	$381,880	GrossReceiptsEvent1Amt
Charitable Contri Event1	$381,880	CharitableContriEvent1Amt
Name Of Event2	ANNUAL AUCTION	NameOfEvent2Amt
Gross Receipts Event2	$84,082	GrossReceiptsEvent2Amt
Gross Revenue Event2	$84,082	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$22,591	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$465,962	GrossReceiptsTotalAmt
Charitable Contributions Tot	$381,880	CharitableContributionsTotAmt
Gross Revenue Total Events	$84,082	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$22,591	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,591	DirectExpenseSummaryEventsAmt
Net Income Summary	$61,491	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL WEST	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$195,002	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	$13,650	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,975	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$217,627	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION COMMITTEE PERFORMS STUDY OF EQUITABLE COMPENSATION FOR SIMILAR POSITION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, $549,260 IN FINANCIAL ASSISTANCE WAS AWARDED TO 3,980 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 2013, THERE WERE 1,783 CHILDREN NURTURED IN DAILY CHILDCARE PROGRAMS AND 1,367 CHILDREN ENGAGED IN SUMMER AND HOLIDAY CAMPS. OUR SECOND LARGEST PROGRAM SERVICE AREA IS YOUTH PROGRAM SERVICES. THESE INCLUDE YOUTH SPORTS OPPORTUNITIES IN TWELVE 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 2013, 2,961 CHILDREN WERE EMPOWERED THROUGH YOUTH SPORTS AND THERE WERE 5,827 YOUTH AND TEEN PARTICIPANTS IN YOUTH ACTIVITIES. IN PURSUIT OF OUR MISSION OF MAKING YOUTH DEVELOPMENT OPPORTUNITIES ACCESSIBLE, WE PROVIDED OVER $330,000 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 18,000 FACILITY MEMBERS AND OF THOSE, 6,370 ARE UNDER THE AGE OF 17 AND 4,277 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 $215,000 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 2013, THERE WERE OVER 47,000 PARTICIPANTS IN NUMEROUS PROGRAM AND FACILITY MEMBERSHIP ACTIVITIES AND WE ENGAGED 1,483 VOLUNTEERS WHO CONTRIBUTED OVER 20,000 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.
FORM 990, PART IX, LINE 24E	EQUIPMENT RENTAL AND EQUIPMENT : PROGRAM SERVICE EXPENSES 13,141. MANAGEMENT AND GENERAL EXPENSES 33,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,930. POSTAGE : PROGRAM SERVICE EXPENSES 5,216. MANAGEMENT AND GENERAL EXPENSES 12,224. FUNDRAISING EXPENSES 330. TOTAL EXPENSES 17,770. PROGRAM EVENTS : PROGRAM SERVICE EXPENSES 17,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,517. MISC. EXPENSE: PROGRAM SERVICE EXPENSES 3,861. MANAGEMENT AND GENERAL EXPENSES 4,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,526. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,429.
PART XII 2C	THE PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PREVIOUS YEAR.