YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES (EIN 91-0565562)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-26
- IRS object ID
- 201202089349300325
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-26T10:52:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911503183 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWYER PEMBERTON & COULSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1614 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910565562 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF PIERCE AND KITSAP COUNTIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2535347800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1614 S MILDRED ST SUITE 1 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98465 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT ECKLUND | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2535347800 | Phone |
| Date Signed | 2012-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA D HORTSCH CPA | Name |
| PTIN | P00086398 | PTIN |
| Phone | 2535729922 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT ECKLUND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1614 S MILDRED ST SUITE 1 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98465 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41534030 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | YMCAPKC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2330 | TotalNbrEmployees |
| Total Nbr Volunteers | 3031 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3942439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5227704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30724886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36063282 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23745 | InvestmentIncomePriorYear |
| Investment Income Current Year | 102710 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4126481 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14034 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38817551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41407730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24550 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21729 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18130046 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21959779 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1181042 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13728157 | OtherExpensePriorYear |
| Other Expenses Current Year | 14745893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31882753 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36727401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6934798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4680329 | RevenuesLessExpensesCY |
| Total Assets BOY | 104836313 | TotalAssetsBOY |
| Total Assets EOY | 104744394 | TotalAssetsEOY |
| Total Liabilities BOY | 46405579 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41992545 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58430734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62751849 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THOUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30640947 | Expense |
| Revenue | 36063282 | Revenue |
| Description | THERE IS NO OTHER NONPROFIT QUITE LIKE THE Y. THAT'S BECAUSE IN 10,000 NEIGHBORHOODS ACROSS THE NATION, WE HAVE THE PRESENCE AND PARTNERSHIPS TO NOT JUST PROMISE, BUT TO DELIVER, LASTING PERSONAL AND SOCIAL CHANGE.-THE Y IS COMMUNITY CENTERED. SINCE 1968, WE'VE BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES.-THE Y BRINGS PEOPLE TOGETHER. WE CONNECT PEOPLE OF ALL AGES AND BACKGROUNDS TO BRIDGE THE GAPS IN COMMUNITY NEEDS.-THE Y NURTURES POTENTIAL. WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW AND THRIVE.-THE Y HAS LOCAL PRESENCE AND NATIONAL REACH. WE MOBILIZE LOCAL COMMUNITIES TO EFFECT LASTING, MEANINGFUL CHANGE.MEMBERSHIP IS THE CORE OF ALL YMCA OF PIERCE AND KITSAP COUNTIES' PROGRAMS. DURING 2011, MORE THAN 120,000 PEOPLE OF ALL AGES AND BACKGROUNDS WERE ACTIVE Y MEMBERS. PARTICIPATION IS OPEN TO ALL REGARDLESS OF FINANCIAL CIRCUMSTANCES. THE YMCA PROVIDED $4,600,000 IN MEMBERSHIP AND PROGRAM FEE ASSISTANCE, AS WELL AS PROGRAM SUBSIDY, IN SUPPORT OF OUR COMMITMENT TO INCLUSIVITY.1. YOUTH DEVELOPMENT: 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, THROUGH THE Y, MILLIONS OF YOUTH TODAY ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.-CHILD CARE: THE Y PROVIDES A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS. THE Y'S BEFORE AND AFTER SCHOOL PROGRAMS SERVE KINDERGARTNERS THROUGH MIDDLE SCHOOLERS WITH A VARIETY OF PROGRAMMATIC AND ACTIVITY OPTIONS TO EXPLORE AND DEVELOP THEIR INTERESTS AND TALENTS. OUR FOCUS ON SAFETY, HEALTH, SOCIAL GROWTH, AND ACADEMIC ENHANCEMENT MEANS CHILDREN HAVE FUN, GROW, AND THRIVE IN OUR CARE. MORE THAN 1,500 CHILDREN PARTICIPATED IN CHILD CARE IN 2011 WITHIN THE YMCA OF PIERCE AND KITSAP COUNTIES. -EDUCATION AND LEADERSHIP: THE Y GIVES CHILDREN AND TEENS KNOWLEDGE, CHARACTER DEVELOPMENT, GUIDANCE AND ENCOURAGEMENT TO HELP YOUTH DEVELOP AND REALIZE THEIR POTENTIAL. THROUGH PROGRAMS LIKE TEEN LEADERSHIP DEVELOPMENT AT CAMP SEYMOUR, YOUTH AND GOVERNMENT IN LOCAL MIDDLE AND HIGH SCHOOLS, AND LEADERSHIP IN TRAINING AT YMCA OF PIERCE AND KITSAP COUNTIES FACILITIES, 25,000 TEENS EXPERIENCE THE GROWTH AND VALUES ONLY Y PROGRAMS CAN PROVIDE.-SWIM, SPORTS AND PLAY: THROUGH OUR MEMBERSHIP BASE AND OUTREACH PROGRAMS, THE Y PROVIDES POSITIVE, FUN ACTIVITIES THAT BUILD ATHLETIC, SOCIAL AND INTERPERSONAL SKILLS. IN 2011, THE YMCA OF PIERCE AND KITSAP COUNTIES SERVED 21,800 YOUTH THROUGH MEMBERSHIP, AND TAUGHT 44,000 SWIM LESSONS, AND NEARLY 50,000 YOUTH SPORTS CLASSES. -CAMP: YMCA CAMP SEYMOUR OFFERS AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. MORE THAN 14,000 YOUTH AND FAMILIES ENJOY CAMP SEYMOUR YEAR-ROUND THROUGH SUMMER RESIDENT CAMP, OUTDOOR ENVIRONMENTAL EDUCATION, AND FAMILY CAMPS, NEARLY 3,000 OF WHOM RECEIVED FINANCIAL ASSISTANCE.2. HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEINGIN COMMUNITIES ACROSS THE NATION, THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WITH A MISSION CENTERED ON BALANCE, THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MILLIONS OF YOUTH, ADULTS AND FAMILIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY.-HEALTH, WELL-BEING AND FITNESS: THROUGH A ROBUST MEMBERSHIP BASE AND STRATEGIC PARTNERSHIPS, THE Y PROVIDES RESOURCES AND GUIDANCE TO MAINTAIN AND IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS. NEARLY 60,000 ADULT MEMBERS PARTICIPATED IN PROGRAMS AND CLASSES MORE THAN 650,000 TIMES IN 2011 AT THE YMCA OF PIERCE AND KITSAP COUNTIES. -GROUP INTEREST: Y MEMBERS AND COMMUNITY MEMBERS PARTICIPATE IN SOCIAL NETWORKS AND ACTIVITIES THAT BRING TOGETHER PEOPLE WHO SHARE COMMON PASSIONS AND PERSONAL INTERESTS.3. SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORSTHE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES MOST CRITICAL SOCIAL NEEDS SINCE 1883. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING THROUGH EDUCATION AND TRAINING, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS THROUGH GLOBAL SERVICES, OR PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH POLICYMAKERS, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE.-SOCIAL SERVICES: TRAINING, RESOURCES AND SUPPORT TO EMPOWER OUR NEIGHBORS TO MAKE CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE LAUNCHED THE YMCA CENTER FOR COMMUNITY IMPACT IN AUGUST 2010 AND MADE SIGNIFICANT IMPACT IN THREE KEY AREAS: CHILDHOOD OBESITY PREVENTION, TEEN OUTREACH, AND SPIRITUAL DEVELOPMENT. MUCH OF THIS WORK WAS DONE OUTSIDE OUR WALLS AT NO COST TO PARTICIPANTS, REACHING 31,000 INDIVIDUALS WHO OTHERWISE WOULD NOT HAVE AN EXPERIENCE WITH THE Y.-VOLUNTEERISM AND GIVING: VOLUNTARY CONTRIBUTIONS FUND, LEAD AND SUPPORT THE YS CRITICAL WORK. MORE THAN 1,750 PEOPLE VOLUNTEERED AT THE Y IN 2011, CONTRIBUTING 79,000 HOURS VALUED AT $1,676,000.-ADVOCACY: THE Y COLLABORATES WITH POLICY MAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS TO DEVELOP YOUTH, PREVENT CHRONIC DISEASE, AND BUILD HEALTHIER COMMUNITIES AND ENCOURAGE SOCIAL RESPONSIBILITY. IN 2011, THE Y MADE SIGNIFICANT PROGRESS AS A CONVENER AND LEADER ON THE ACHIEVE BOARD, WHICH DRAWS COMMUNITY LEADERS TOGETHER TO MAKE CHANGES IN POLICY AND THE ENVIRONMENT FOR A HEALTHIER COMMUNITY. | Description |
| Total Program Service Expense | 30640947 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2330 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF PIERCE AND KITSAP COUNTIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2535347800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1614 S MILDRED ST SUITE 1 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98465 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARBARA MEAD | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| ERIC BOLES | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| TIM DALY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| TOM TAYLOR | |||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JIM CARMICHAEL | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| BLAKE BOLTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TODD SILVER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA GUTMANN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLIE WALTERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL MATTHAEI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARL CRAMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEEDRA WALKEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT ECKLUND | |||||||
| PRESIDENT | 40.00 | X | 371323 | 0 | 35820 | ||
| MICHAEL KETCHAM | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 114130 | 0 | 25654 | X | ||
| CHARLES DAVIS | |||||||
| VICE PRESIDENT OPERATIONS | 40.00 | 142086 | 0 | 33334 | X | ||
| RONN MCMAHON | |||||||
| VICE PRESIDENT FIN. DEV. | 40.00 | 127204 | 0 | 29583 | X | ||
| ANNE PORTER | |||||||
| VICE PRESIDENT CFO | 40.00 | 115162 | 0 | 19800 | X | ||
| PHILIP CARTER | |||||||
| BRANCH EXECUTIVE DIRECTOR | 40.00 | 109317 | 0 | 22325 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 979222 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 166516 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RUSHFORTH CONSTRUCTION | |||||
| 6021 12TH ST E STE 100 | TACOMA | WA | 98424 | CONSTRUCTION SERVICES | 11314972 |
| ALLSTARBRITE JANITORIAL | |||||
| 1204 23RD AVE UNIT B2 | MILTON | WA | 98354 | CUSTODIAL SERVICES | 249985 |
| BCRA ARCHITECTS | |||||
| 2106 PACIFIC AVE STE 300 | TACOMA | WA | 98402 | ARCHITECTURE | 215282 |
| DONAHUE GRAPHICS | |||||
| PO BOX 7930 | TACOMA | WA | 98417 | GRAPHIC DESIGN SERVICES | 126233 |
| ALEX'S BUILDING MAINTENANCE | |||||
| 1335 17TH ST SE C | AUBURN | WA | 98002 | BUILDING MAINTENANCE | 126000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 67991 | FederatedCampaigns |
| Government Grants | 135930 | GovernmentGrants |
| All Other Contributions | 5023783 | AllOtherContributions |
| Noncash Contributions | 762179 | NoncashContributions |
| Total Contributions | 5227704 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DUES & JOINING FEES | 713940 | 27643402 | 27643402 |
| PROGRAM FEES | 713940 | 6899350 | 6899350 |
| MEMBER SERVICES | 812900 | 1317460 | 1317460 |
| FACILITIES USE | 713940 | 203070 | 203070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36063282 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101767 | TotalRevenueColumn |
| Exclusion | $101,767 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32652 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31709 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 943 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 943 | TotalRevenueColumn |
| Exclusion | $943 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 108625 | GrossSalesOfInventory |
| Cost Of Goods Sold | 94591 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14034 | TotalRevenueColumn |
| Exclusion | $14,034 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41407730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36063282 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $116,744 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21729 | Total |
| Program Services | 21729 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408403 | Total |
| Management And General | 122521 | ManagementAndGeneral |
| Fundraising | 285882 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17043309 | Total |
| Program Services | 15383716 | ProgramServices |
| Management And General | 1566421 | ManagementAndGeneral |
| Fundraising | 93172 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082861 | Total |
| Program Services | 898226 | ProgramServices |
| Management And General | 165798 | ManagementAndGeneral |
| Fundraising | 18837 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718714 | Total |
| Program Services | 1453812 | ProgramServices |
| Management And General | 228344 | ManagementAndGeneral |
| Fundraising | 36558 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1706492 | Total |
| Program Services | 1556274 | ProgramServices |
| Management And General | 120416 | ManagementAndGeneral |
| Fundraising | 29802 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46184 | Total |
| Program Services | 400 | ProgramServices |
| Management And General | 45784 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25500 | Total |
| Management And General | 25500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2714463 | Total |
| Program Services | 1167569 | ProgramServices |
| Management And General | 1347499 | ManagementAndGeneral |
| Fundraising | 199395 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871205 | Total |
| Program Services | 499681 | ProgramServices |
| Management And General | 3389 | ManagementAndGeneral |
| Fundraising | 368135 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284582 | Total |
| Program Services | 204893 | ProgramServices |
| Management And General | 58931 | ManagementAndGeneral |
| Fundraising | 20758 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2848693 | Total |
| Program Services | 2760082 | ProgramServices |
| Management And General | 67085 | ManagementAndGeneral |
| Fundraising | 21526 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219723 | Total |
| Program Services | 168345 | ProgramServices |
| Management And General | 40950 | ManagementAndGeneral |
| Fundraising | 10428 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47064 | Total |
| Program Services | 15220 | ProgramServices |
| Management And General | 18731 | ManagementAndGeneral |
| Fundraising | 13113 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386964 | Total |
| Management And General | 386964 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281369 | Total |
| Program Services | 263653 | ProgramServices |
| Management And General | 17716 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2936737 | Total |
| Program Services | 2783298 | ProgramServices |
| Management And General | 153439 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441643 | Total |
| Program Services | 441643 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1601797 | 1601797 | ||
| EQUIPMENT MAINTENANCE | 1221729 | 1182146 | 35857 | 3726 |
| BOND FEES | 364706 | 364706 | ||
| TELEPHONE AND POSTAGE | 348939 | 228590 | 70830 | 49519 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104595 | Total |
| Program Services | 9873 | ProgramServices |
| Management And General | 64531 | ManagementAndGeneral |
| Fundraising | 30191 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36727401 | Total |
| Program Services | 30640947 | ProgramServices |
| Management And General | 4905412 | ManagementAndGeneral |
| Fundraising | 1181042 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22191 | BOY |
| EOY | 20505 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16621393 | BOY |
| EOY | 6879143 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7944319 | BOY |
| EOY | 7665519 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497186 | BOY |
| EOY | 669333 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18073 | BOY |
| EOY | 17044 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475686 | BOY |
| EOY | 725290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 113769856 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28423409 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62550967 | BOY |
| EOY | 85346447 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16706498 | BOY |
| EOY | 3421113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104836313 | BOY |
| EOY | 104744394 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5181811 | BOY |
| EOY | 2212152 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512892 | BOY |
| EOY | 1414690 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38300000 | BOY |
| EOY | 36610000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 90000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310876 | BOY |
| EOY | 1665703 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46405579 | BOY |
| EOY | 41992545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47115925 | BOY |
| EOY | 55050482 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10440467 | BOY |
| EOY | 6817025 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874342 | BOY |
| EOY | 884342 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58430734 | BOY |
| EOY | 62751849 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104836313 | BOY |
| EOY | 104744394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4680329 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -359214 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2405000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2176497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9579195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3942439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5227704 | CurrentTaxYear |
| Total | 23330835 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2405000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2176497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9579195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3942439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5227704 | CurrentTaxYear |
| Total | 23330835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4089788 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19241047 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101767 | CurrentTaxYear |
| Total | 561644 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4111244 | CurrentTaxYearMinus1Year |
| Total | 4116436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28008915 | TotalSupport |
| Gross Receipts From Admissions Etc | 149859269 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 936706 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | -7128 | InvestmentEarningsOrLosses |
| Other Expenditures | 45278 | OtherExpenditures |
| End Of Year Balance | 894300 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 799715 | BeginningOfYearBalance |
| Contributions | 97150 | Contributions |
| Investment Earnings Or Losses | 99290 | InvestmentEarningsOrLosses |
| Other Expenditures | 59449 | OtherExpenditures |
| End Of Year Balance | 936706 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 665755 | BeginningOfYearBalance |
| Contributions | 5783 | Contributions |
| Investment Earnings Or Losses | 145366 | InvestmentEarningsOrLosses |
| Other Expenditures | 17189 | OtherExpenditures |
| End Of Year Balance | 799715 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 937491 | BeginningOfYearBalance |
| Contributions | 66317 | Contributions |
| Investment Earnings Or Losses | -277405 | InvestmentEarningsOrLosses |
| Other Expenditures | 60648 | OtherExpenditures |
| End Of Year Balance | 665755 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5331280 | OtherCostOrOtherBasis |
| Book Value | 5331280 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98542604 | OtherCostOrOtherBasis |
| Depreciation | 22421627 | Depreciation |
| Book Value | 76120977 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338805 | OtherCostOrOtherBasis |
| Depreciation | 277987 | Depreciation |
| Book Value | 60818 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9557167 | OtherCostOrOtherBasis |
| Depreciation | 5723795 | Depreciation |
| Book Value | 3833372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85346447 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAL ACCOUNTS | $334,660 |
| LIABILITY UNDER INTEREST RATE SWAP AGREEMENTS | $1,038,490 |
| CAPITAL LEASE OBLIGATIONS | $292,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1665703 | TotalOfAmounts |
| Total Revenue | 41407730 | TotalRevenue |
| Total Expenses | 36727401 | TotalExpenses |
| Excess Or Deficit For Year | 4680329 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -40273 | NetUnrealizedGLOnInvestments |
| Other | -$318,941 | OtherAmount |
| Total Adjustments | -359214 | TotalAdjustments |
| Excess Or Deficit Per FS | 4321115 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 41495926 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -40273 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 38773 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -4895 | OtherRevenues |
| Revenue Not Rptd F990 | -6395 | RevenueNotRptdF990 |
| Revenue Subtotal | 41502321 | RevenueSubtotal |
| Other Revenues Not Included | -94591 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -94591 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41407730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37174811 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38773 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 408637 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 447410 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36727401 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36727401 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EARNINGS FROM THE ENDOWMENT FUNDS WILL BE USED FOR THE ON-GOING OPERATIONAL NEEDS OF THE YMCA. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON DERIVATIVE INSTRUMENTS -318,941. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LESS: DONATED SERVICES INCLUDED IN REVENUES | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENTS LESS: DONATED SERVICES INCLUDED IN REVENUES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 23 | NumberOfRecipients |
| Amount Of Cash Grant | 21729 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE SCHOLARSHIPS GRANTED AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. WHEN A SCHOLARSHIP IS AWARDED, IT IS PAID BY CHECK AND GENERALLY MAILED DIRECTLY TO THE RECIPIENT'S COLLEGE OR HOUSING AUTHORITY, ALONG WITH A TRANSMITTAL LETTER THAT STATES THAT THE SCHOLARSHIP MUST BE USED TO SUPPORT THE STATED PURPOSE. GRANTS SPECIFICALLY ALLOCATED FOR BOOKS ARE PAID DIRECTLY TO THE SCHOLARSHIP RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT ECKLUND | |||||||||||||
| 299580 | 0 | 60000 | 0 | 11743 | 0 | 29400 | 0 | 7680 | 0 | 408403 | 0 | 0 | 0 |
| CHARLES DAVIS | |||||||||||||
| 141312 | 0 | 0 | 0 | 774 | 0 | 18069 | 0 | 15944 | 0 | 176099 | 0 | 0 | 0 |
| RONN MCMAHON | |||||||||||||
| 126934 | 0 | 0 | 0 | 270 | 0 | 16041 | 0 | 14231 | 0 | 157476 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| WASHINGTON STATE HOUSING FINANCE COMMISSION | |||||||
| 911874730 | 93978LCW4 | 2006-08-11 | 12500000 | BUILD YMCA FACILITY IN GIG HARBOR, WA | 0 | 0 | 0 |
| WASHINGTON STATE HOUSING FINANCE COMMISSION (CUSIP #93978LFN1 & #93978LFP6) | |||||||
| 911874730 | TWOCUSIPS | 2010-06-01 | 27000000 | BUILD YMCA FACILITY IN SILVERDALE, WA AND REFUND KORUM BOND ISSUE. | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement |
|---|---|---|---|---|---|---|---|---|---|
| 12500000 | 12500000 | 2007 | 0 | 0 | 1 | 1 | |||
| 27000000 | 19641260 | 2011 | 1 | 0 | 1 | 1 | 6470000 | 387552 | 501188 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| US BANK | ||||||||
| 0 | 1 | 1 | 4.600000000000 | 0 | 0 | 0 | 0 | 0 |
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 762179 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER MISCELLANEOUS GOODS AND SERVICES | Description |
| Noncash Contribs Rptd F990 | 38773 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF THE FINANCE COMMITTEE AND MANAGEMENT REVIEW THE DRAFT FORM 990 BEFORE IT IS FILED. UPON APPROVAL OF THE DRAFT, THEY SIGN AND DATE A DOCUMENT STATING THEY HAVE COMPLETED THEIR REVIEW. THE SIGNED STATEMENTS ARE KEPT WITH THE ORGANIZATION'S TAX RECORDS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO DISCLOSE, TO THE GOVERNING BODY, INTERESTS THAT COULD GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST. THE GOVERNING BODY REGULARLY MONITORS COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE ORGANIZATION'S CEO IS VOTED ON BY THE GOVERNING BODY. PERFORMANCE REVIEWS, SURVEYS OF SIMILAR NON-PROFIT ORGANIZATIONS, AND COMPENSATION GUIDELINES FROM YMCA OF USA ARE USED TO DETERMINE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -40,273. UNREALIZED LOSS ON DERIVATIVE INSTRUMENTS -318,941. TOTAL TO FORM 990, PART XI, LINE 5: -359,214. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | THE BOARD OF DIRECTORS APPOINT A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE BOARD OF DIRECTORS SELECT AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT COMMITTEE OVERSIGHT |
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