YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES (EIN 91-0565562)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201132209349301068
- Schema version
- 2010v3.2
- 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 | 2011-08-08T12:08:42-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | Title |
| Phone | 2535347800 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA D HORTSCH CPA | Name |
| Phone | 2535729922 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 38913067 | 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 | THE YMCA OF PIERCE AND KITSAP COUNTIES IS A CHARITABLE, COMMUNITY SERVICE (SEE SCHEDULE O) ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, AND INSTRUCTORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2051 | TotalNbrEmployees |
| Total Nbr Volunteers | 2979 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9579195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3942439 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29307462 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30724886 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 131276 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69165 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4126481 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39087098 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38817551 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14488 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16783730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18130046 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 830283 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15228099 | OtherExpensePriorYear |
| Other Expenses Current Year | 13728157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32026317 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31882753 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7060781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6934798 | RevenuesLessExpensesCY |
| Total Assets BOY | 74628966 | TotalAssetsBOY |
| Total Assets EOY | 104836313 | TotalAssetsEOY |
| Total Liabilities BOY | 23030581 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46405579 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51598385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58430734 | 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 | 25267407 | Expense |
| Revenue | 30724886 | Revenue |
| Description | PROGRAMS ARE THE TOOLS YMCAS USED TO ADDRESS THE BALANCED HEALTH NEEDS (SPIRITUAL, MENTAL, AND PHYSICAL) OF THE COMMUNITY. YMCAS PROVIDED AGE-APPROPRIATE PROGRAMS THAT HELPED ALL PEOPLE TO:-DEVELOP SELF-CONFIDENCE, SELF-RESPECT AND AN APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS.-GROW AS RESPONSIBLE MEMBERS OF THEIR FAMILIES AND AS CITIZENS OF THEIR COMMUNITIES.-APPRECIATE THAT HEALTH OF MIND AND BODY IS A GIFT AND THAT PHYSICAL FITNESS AND WELL-BEING ARE CONDITIONS TO BE ACHIEVED AND MAINTAINED.-RECOGNIZE THE WORTH OF ALL PERSONS, AND WORK FOR INTERRACIAL AND INTERGROUP UNDERSTANDING. (SEE SCHEDULE O)-DEVELOP THEIR CAPACITIES FOR LEADERSHIP, AND USE THEM RESPONSIBLY IN THEIR OWN COMMUNITY LIFE.-APPRECIATE THE BEAUTY, DIVERSITY AND INTERDEPENDENCE OF ALL FORMS OF LIFE AND RESOURCES.MEMBERSHIP IS THE CORE OF ALL YMCA PROGRAMS. DURING 2010, MORE THAN 113,000 PEOPLE OF ALL AGES AND BACKGROUNDS WERE ACTIVE YMCA MEMBERS. PARTICIPATION IS OPEN TO ALL REGARDLESS OF FINANCIAL CIRCUMSTANCES. THE YMCA PROVIDED OVER $3,241,000 IN MEMBERSHIP AND PROGRAM FEE ASSISTANCE IN SUPPORT OF ITS COMMITMENT TO INCLUSIVITY.HEALTH & WELLNESS PROGRAMS ENCOMPASS A BROAD SPECTRUM OF ACTIVITIES AND CLASSES FROM PRENATAL TO ACTIVE OLDER ADULTS, REACHING THOUSANDS OF BOYS AND GIRLS AND MEN AND WOMEN IN 2010. DURING 2010, MORE THAN 70,000 YOUTH AND TEENS WERE INVOLVED IN PHYSICAL EDUCATION CLASSES SUCH AS DANCE, MOVEMENT EDUCATION, GYMNASTICS, MARTIAL ARTS, AND SPORTS DEVELOPMENT. AN ADDITIONAL 4,000 PARTICIPATED IN SPORTS LEAGUES INCLUDING SOCCER, FLAG FOOTBALL, WRESTLING, BASKETBALL, AND T-BALL. ADULT GROUP EXERCISE CLASSES (SUCH AS AEROBIC DANCE, KICKBOXING, PILATES, AND YOGA) DREW OVER 100,000 PARTICIPANTS, WHILE PROGRAMS AIMED AT IMPROVING LIFESTYLE HABITS (SUCH AS THE YMCA'S 12-WEEK PROGRAM) REACHED SEVERAL THOUSAND INDIVIDUALS. IN ADDITION, 3,900 INDIVIDUALS PARTICIPATED IN ACTIVE OLDER ADULT CLASSES (SUCH AS SILVER SNEAKERS, TAI CHI, WALKING FITNESS, AND MORE).TEEN LEADERSHIP PROGRAMS (SUCH AS YOUTH AND GOVERNMENT AND TEEN CLUBS) INVOLVED OVER 500 PARTICIPANTS, WHILE TEEN OUTREACH PROGRAMS (SUCH AS LATE NITE AND FRIENDS AND SERVANTS) REACHED AN ADDITIONAL 4,000 TEENS. AQUATICS PROGRAMS INCLUDE SWIM INSTRUCTION, RECREATIONAL SWIMMING, AND REHABILITATION OFFERINGS. NEARLY 60,000 YOUTH AND ADULTS WERE INVOLVED IN PROGRESSIVE SWIMMING LESSONS DURING 2010. RECREATIONAL LAP SWIMMING AND WATER FITNESS CLASSES ALSO DREW THOUSANDS OF PARTICIPANTS. MORE THAN 500 YOUTH AND ADULTS PARTICIPATED IN ADAPTED AQUATICS PROGRAMS FOR THOSE WITH DISABILITIES RESULTING FROM DISEASE OR ACCIDENT.IN 2010, THE YMCA PROVIDED PRE-KINDERGARTEN AS WELL AS BEFORE AND AFTER SCHOOL PROGRAMS TO OVER 1,400 CHILDREN AT 50 CHILD CARE SITES (SCHOOLS, CHURCHES, COMMUNITY CENTERS) THROUGHOUT PIERCE AND KITSAP COUNTIES. WORKING COOPERATIVELY WITH THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES (DSHS) IN THE STATE OF WASHINGTON, THE CHILD CARE PROGRAM REACHED HUNDREDS OF FAMILIES NEEDING FINANCIAL SUPPORT. OVER $314,000 IN SUBSIDIZED SUPPORT WAS PROVIDED BY THE YMCA TO THESE AND OTHER FAMILIES IN NEED OF FINANCIAL ASSISTANCE.IN 2010, YMCA CAMP SEYMOUR PROVIDED YEAR-ROUND RESIDENTIAL CAMPING, ENVIRONMENTAL EDUCATION, AND CONFERENCE PROGRAMS FOR OVER 13,000 YOUTH, TEENS, FAMILIES, AND ADULTS. THESE PROGRAMS ARE OFFERED IN COLLABORATION WITH AREA SCHOOL DISTRICTS, CHURCHES, AND SOCIAL SERVICE ORGANIZATIONS. PROGRAMS FOCUS ON DEEPENING AWARENESS OF AND APPRECIATION FOR THE NATURAL WORLD, BUILDING FRIENDSHIPS AND FAMILY BONDS, ADVANCING OUTDOOR RECREATIONAL SKILLS, AND CHARACTER DEVELOPMENT. FINANCIAL ASSISTANCE PROVIDED $109,000 TO CAMP PARTICIPANTS. | Description |
| Total Program Service Expense | 25267407 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | 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 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2051 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | LocalChapters |
| 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 | 0 | 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 |
| 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 (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BLAKE BOLTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC BOLES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIM DALY | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| TOM TAYLOR | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| JIM CARMICHAEL | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| BARBARA MEAD | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| 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 | ||
| ROBERT ECKLUND | |||||||
| PRESIDENT | 40.00 | X | 335292 | 0 | 36120 | X | |
| CARL CRAMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEEDRA WALKEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL KETCHAM | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 134466 | 0 | 32930 | X | ||
| CHARLES DAVIS | |||||||
| VICE PRESIDENT OPERATIONS | 40.00 | 128726 | 0 | 31409 | X | ||
| RONN MCMAHON | |||||||
| VICE PRESIDENT FIN. DEV. | 40.00 | 124827 | 0 | 26056 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 723311 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 126515 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 | 8148120 |
| BCRA ARCHITECTS | |||||
| 2106 PACIFIC AVE STE 300 | TACOMA | WA | 98402 | ARCHITECTURE | 837328 |
| NORTHWEST ROOFING SERVICE | |||||
| 801 CENTRAL AVE N | KENT | WA | 98032 | CONSTRUCTION SERVICES | 308543 |
| DAXKO | |||||
| 2204 LAKESHORE DR STE 206 | BIRMINGHAM | AL | 35209 | MEMBERSHIP SOFTWARE | 254150 |
| TRIANGLE 2 PARTNERS | |||||
| 248 HIGH ST | MARBLEHEAD | MA | 01945 | FEASIBILITY STUDY & MARKETING STUDY | 184707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 194743 | FederatedCampaigns |
| Government Grants | 33831 | GovernmentGrants |
| All Other Contributions | 3713865 | AllOtherContributions |
| Noncash Contributions | 10855 | NoncashContributions |
| Total Contributions | 3942439 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DUES & JOINING FEES | 713940 | 22998230 | 22998230 |
| PROGRAM FEES | 713940 | 6545435 | 6545435 |
| MEMBER SERVICES | 812900 | 1049337 | 1049337 |
| FACILITIES USE | 713940 | 131884 | 131884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30724886 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23956 | TotalRevenueColumn |
| Exclusion | $23,956 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10935 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10895 | Securities |
| Other | 251 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40 | Securities |
| Other | -251 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -211 | TotalRevenueColumn |
| Exclusion | -$211 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 99607 | GrossSalesOfInventory |
| Cost Of Goods Sold | 84370 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15237 | TotalRevenueColumn |
| Exclusion | $15,237 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCESS OF FAIR VALUE O | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4111244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4111244 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4111244 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38817551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34836130 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,982 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24550 | Total |
| Program Services | 24550 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372819 | Total |
| Management And General | 111846 | ManagementAndGeneral |
| Fundraising | 260973 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14017385 | Total |
| Program Services | 12483656 | ProgramServices |
| Management And General | 1498407 | ManagementAndGeneral |
| Fundraising | 35322 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892212 | Total |
| Program Services | 740915 | ProgramServices |
| Management And General | 141152 | ManagementAndGeneral |
| Fundraising | 10145 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475225 | Total |
| Program Services | 1279776 | ProgramServices |
| Management And General | 162717 | ManagementAndGeneral |
| Fundraising | 32732 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372405 | Total |
| Program Services | 1244708 | ProgramServices |
| Management And General | 104298 | ManagementAndGeneral |
| Fundraising | 23399 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27964 | Total |
| Program Services | 75 | ProgramServices |
| Management And General | 27889 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3465294 | Total |
| Program Services | 1047602 | ProgramServices |
| Management And General | 2375899 | ManagementAndGeneral |
| Fundraising | 41793 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670525 | Total |
| Program Services | 368666 | ProgramServices |
| Management And General | 3939 | ManagementAndGeneral |
| Fundraising | 297920 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297792 | Total |
| Program Services | 171153 | ProgramServices |
| Management And General | 104990 | ManagementAndGeneral |
| Fundraising | 21649 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2427927 | Total |
| Program Services | 2338024 | ProgramServices |
| Management And General | 67725 | ManagementAndGeneral |
| Fundraising | 22178 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213189 | Total |
| Program Services | 164275 | ProgramServices |
| Management And General | 40652 | ManagementAndGeneral |
| Fundraising | 8262 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74179 | Total |
| Program Services | 27685 | ProgramServices |
| Management And General | 35091 | ManagementAndGeneral |
| Fundraising | 11403 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395108 | Total |
| Management And General | 395108 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287072 | Total |
| Program Services | 260361 | ProgramServices |
| Management And General | 26711 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2473045 | Total |
| Program Services | 2307010 | ProgramServices |
| Management And General | 166035 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371600 | Total |
| Program Services | 370975 | ProgramServices |
| Management And General | 625 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1314979 | 1314979 | ||
| EQUIPMENT MAINTENANCE | 1016355 | 942801 | 66846 | 6708 |
| BOND FEES | 296193 | 296193 | ||
| TELEPHONE AND POSTAGE | 241184 | 167459 | 42119 | 31606 |
| MISCELLANEOUS | 130751 | 12737 | 91821 | 26193 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31882753 | Total |
| Program Services | 25267407 | ProgramServices |
| Management And General | 5785063 | ManagementAndGeneral |
| Fundraising | 830283 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4020 | BOY |
| EOY | 22191 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2646331 | BOY |
| EOY | 16621393 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8997356 | BOY |
| EOY | 7944319 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340094 | BOY |
| EOY | 497186 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12309 | BOY |
| EOY | 18073 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371371 | BOY |
| EOY | 475686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88116341 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25565374 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58546851 | BOY |
| EOY | 62550967 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3710634 | BOY |
| EOY | 16706498 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74628966 | BOY |
| EOY | 104836313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2365494 | BOY |
| EOY | 5181811 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021275 | BOY |
| EOY | 1512892 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18470000 | BOY |
| EOY | 38300000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173812 | BOY |
| EOY | 1310876 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23030581 | BOY |
| EOY | 46405579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39711074 | BOY |
| EOY | 47115925 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11110119 | BOY |
| EOY | 10440467 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777192 | BOY |
| EOY | 874342 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51598385 | BOY |
| EOY | 58430734 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74628966 | BOY |
| EOY | 104836313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6934798 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -102449 | 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 | 5299889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2405000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2176497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9579195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3942439 | CurrentTaxYear |
| Total | 23403020 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5299889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2405000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2176497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9579195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3942439 | CurrentTaxYear |
| Total | 23403020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4155530 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19247490 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23956 | CurrentTaxYear |
| Total | 730342 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4111244 | CurrentTaxYear |
| Total | 4116436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28249798 | TotalSupport |
| Gross Receipts From Admissions Etc | 133957263 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS EXCESS IN FAIR VALUE ON BRANCH ACQUISITION | GeneralExplanation |
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 | 777192 | BeginningOfYearBalance |
| Contributions | 97150 | Contributions |
| End Of Year Balance | 874342 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 771409 | BeginningOfYearBalance |
| Contributions | 5783 | Contributions |
| End Of Year Balance | 777192 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 705092 | BeginningOfYearBalance |
| Contributions | 66317 | Contributions |
| End Of Year Balance | 771409 | 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 | 74148174 | OtherCostOrOtherBasis |
| Depreciation | 20445173 | Depreciation |
| Book Value | 53703001 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8304559 | OtherCostOrOtherBasis |
| Depreciation | 4857825 | Depreciation |
| Book Value | 3446734 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 332328 | OtherCostOrOtherBasis |
| Depreciation | 262376 | Depreciation |
| Book Value | 69952 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62550967 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENDOWMENT RECEIVABLE | 936706 |
| CONSTRUCTION IN PROCESS | 13341221 |
| LAND USE CONTRIBUTION | 2428571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16706498 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAL ACCOUNTS | $336,708 |
| LIABILITY UNDER INTEREST RATE SWAP AGREEMENTS | $974,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1310876 | TotalOfAmounts |
| Total Revenue | 38817551 | TotalRevenue |
| Total Expenses | 31882753 | TotalExpenses |
| Excess Or Deficit For Year | 6934798 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 64757 | NetUnrealizedGLOnInvestments |
| Other | -$167,206 | OtherAmount |
| Total Adjustments | -102449 | TotalAdjustments |
| Excess Or Deficit Per FS | 6832349 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38977143 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 64757 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 386764 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -376299 | OtherRevenues |
| Revenue Not Rptd F990 | 75222 | RevenueNotRptdF990 |
| Revenue Subtotal | 38901921 | RevenueSubtotal |
| Other Revenues Not Included | -84370 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -84370 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38817551 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32144794 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 386764 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -124723 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 262041 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31882753 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31882753 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE YMCA BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENTS | |
| 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 | 16 | NumberOfRecipients |
| Amount Of Cash Grant | 24550 | 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 (4 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 | |||||||||||||
| 250005 | 0 | 74000 | 0 | 11287 | 0 | 29400 | 0 | 8127 | 0 | 372819 | 0 | 0 | 0 |
| MICHAEL KETCHAM | |||||||||||||
| 132180 | 0 | 0 | 0 | 2286 | 0 | 16881 | 0 | 16839 | 0 | 168186 | 0 | 0 | 0 |
| CHARLES DAVIS | |||||||||||||
| 127952 | 0 | 0 | 0 | 774 | 0 | 16399 | 0 | 15764 | 0 | 160889 | 0 | 0 | 0 |
| RONN MCMAHON | |||||||||||||
| 124557 | 0 | 0 | 0 | 270 | 0 | 15350 | 0 | 11424 | 0 | 151601 | 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 | |||
| 19641260 | 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 | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
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 | 6.600000000000 | 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 | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10855 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PERMITS AND ENGINEERING | 1 | 350699 | COST |
| X | ENGINEERING | 1 | 25000 | COST |
| X | OTHER MISCELLANEOUS GOODS AND SERVICES | 10 | 11065 | COST |
| 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS 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 B, LINE 15A | |
| FORM 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 64,757. UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENTS -167,206. TOTAL TO FORM 990, PART XI, LINE 5: -102,449. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE OVERSIGHT | 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. | FORM 990 PART XI LINE 2C |
Comments