2024-06-17T16:50:02+00:00 2023-12-31 410746749 CLIFTONLARSONALLEN LP 8101 WEST GRANDBRIDGE BLVD SUITE 13 0 KENNEWICK WA 99336 990 2023-01-01 911591275 Young Mens Christian Association of the Inland Northwest Endowment Fund YOUN 5097779622 1126 N Monroe Spokane WA 99201 Nicolle Laporte CFO 5097779622 2024-06-17 true Nicolle Laporte Laporte 999009999 EMILY MCCANN P01759947 5097351561 2022-06-17 2023 2023-04-26 12:10:37Z Alan Lesher President & CEO 1126 N Monroe Spokane WA 99201 110814 false X www.ymcainw.org X 1992 WA SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST AND ITS YOUTH AND FAMILY PROGRAMS BASED ON DONOR DESIGNATIONS 9 9 0 11 0 0 11100 32493 0 0 155707 78321 0 0 166807 110814 92941 60000 0 0 0 0 0 0 0 0 25646 92941 85646 73866 25168 1784177 1953332 17995 17581 1766182 1935751 SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST AND ITS YOUTH AND FAMILY PROGRAMS BASED ON DONOR DESIGNATIONS false false 85646 60000 0 SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST AND ITS YOUTH AND FAMILY PROGRAMS BASED ON DONOR DESIGNATIONS. THE YMCA OF THE INLAND NORTHWEST IS A DIVERSE ORGANIZATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE WHO BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO STRENGTHEN OUR COMMUNITY. WITH A COMMITMENT TO EMPOWERING CHILDREN AND TEENS TO REACH THEIR FULL POTENTIAL, IMPROVING INDIVIDUAL AND COMMUNITY WELL-BEING, AND PROVIDING SUPPORT AND INSPIRING POSITIVE ACTION, THE YMCA ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE IN SAFE, ACCESSIBLE ENVIRONMENTS. 85646 true false false false false false false false true false false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X X Nicolle Laporte 5097779622 1126 N Monroe Spokane WA 99201 Bill Wrigglesworth Treasurer 0.1 0.0 X X 0 0 0 Carol Markson Vice Chair 0.1 0.0 X X 0 0 0 Mima Scarpelli Chair 0.1 0.0 X X 0 0 0 Paul Davis Secretary 0.1 0.1 X X 0 0 0 Bryan Cox Director 0.1 0.0 X 0 0 0 Cajer Neely Director 0.1 0.0 X 0 0 0 Frem Nielsen Director 0.1 0.0 X 0 0 0 John Craig Director 0.1 0.1 X 0 0 0 Jon Andrus Director 0.1 0.0 X 0 0 0 Larry Soehren Director (through February 2023) 0.1 0.0 X 0 0 0 Steve Smith Director (through February 2023) 0.1 0.0 X 0 0 0 Alan Lesher CEO 1.0 40.0 X 0 187207 24098 Charles Wells CFO 1.0 40.0 X 0 112582 15385 0 299789 39483 0 false true false 0 0 0 0 0 0 32493 0 32493 0 0 0 0 0 65756 0 0 65756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12565 0 0 0 12565 0 12565 0 0 12565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110814 0 0 78321 60000 60000 0 0 4211 4211 0 0 19039 19039 106 106 2290 2290 0 0 0 0 0 0 0 85646 85646 0 0 214 210 0 0 0 0 0 0 0 0 0 0 0 0 1783267 1950221 0 0 0 696 2901 1784177 1953332 248 0 0 0 0 0 0 0 0 0 0 0 0 17747 17581 17995 17581 X 1340527 1443810 425655 491941 0 0 0 1766182 1935751 1784177 1953332 25168 144401 0 X false true X true false X X 1 Young Men's Christian Association of the Inland Northwest 910827958 9 true 85646 0 1 85646 0 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail TWO OF THE 11 DIRECTORS LISTED IN FORM 990, PART VII, SECTION A ALSO SERVE ON THE YMCA CORPORATE BOARD. ALSO, THE PRESIDENT AND CEO OF THE YMCA (SUPPORTED ORGANIZATION) ALSO SERVES AS PRESIDENT AND CEO OF THE ENDOWMENT FUND (SUPPORTING ORGANIZATION). 1766182 32493 222722 85646 1935751 2201325 11100 -353302 92941 1766182 2001919 26677 260103 87374 2201325 1850501 16695 230106 95383 2001919 1593002 11154 326754 80409 1850501 0.7459 0.2541 0.0 false false Due to Other Funds 17581 17581 X Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment funds are to be used to support the mission-based programs of the YMCA of the Inland Northwest. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote YMCA and the Endowment Fund are nonprofit corporations exempt under Internal Revenue Code Section 501(c)(3) from taxes on all income except that generated from its debt-financed leased facilities. There was no income tax liability in 2023 and 2022. Management evaluated YMCA's tax positions and concluded that YMCA had taken no uncertain tax positions that require adjustment to the combined financial statements to comply with FASB ASC 740-10. true YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST 1126 N MONROE SPOKANE WA 99201 910827958 501(C)(3) 60000 FMV N/A GRANT MONEY USED FOR PROGRAM SERVICES OF THE ENDOWMENT FUND 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION USES DAXKO COMPUTER SOFTWARE TO MAINTAIN DETAILED ACCOUNTING RECORDS COMBINED WITH A DETAILED BUDGET AND VARIANCE REPORTING PROCESS TO RECORD AND MONITOR USE OF GRANT FUNDS. false false false false false false false false false Alan Lesher CEO 0 187207 0 0 0 0 0 16498 0 7600 0 211305 0 0 Schedule J, Part I, Line 3 CEO COMPENSATION THE CEO'S COMPENSATION IS DETERMINED BY THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY THE YMCA OF THE INLAND NORTHWEST TO DETERMINE THE CEO'S COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 was provided to the Board of Directors and the Corporate Attorney for review prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Members of the Board of Directors complete the conflict of interest disclosure annually. The CEO reviews the documents for completeness and conflicts requiring further action. Form 990, Part VI, Line 19 Required documents available to the public Governing documents and financial statements are available to the public upon request. The 990 is available on the GuideStar web site. Conflict of interest documents are not made available to the public. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2C The responsibility for selecting the financial statement auditor and for overseeing the financial statement audit did not change during the year. Form 990, Part VI, SectionB, Line 15 THE CEO'S ANNUAL PERFORMANCE ASSESSMENT IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST, THE ENDOWMENT'S RELATED ORGANIZATION. THIS IS THEN REVIEWED WITH THE BOARD OF DIRECTORS ALONG WITH THE RECOMMENDED SALARY ADJUSTMENT. SALARY ADJUSTMENTS ARE BASED ON THE SALARY ADMINISTRATION GUIDELINE RECOMMENDATIONS PUBLISHED BY THE HUMAN RESOURCES TASK FORCE OF THE YMCA OF THE USA AND ON THE SALARY AND WAGES GUIDELINES INCLUDED IN THE ANNUAL YMCA OPERATING BUDGET AS APPROVED BY THE BOARD OF DIRECTORS. YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST 1126 N MONROE SPOKANE WA 99201 910827958 PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND&BODY FOR ALL WA 501(c)(3) 10 NA false CENTRAL Y OWNER LLC 1126 N MONROE ST SPOKANE WA 99201 261541561 REAL ESTATE INVESTMENT WA NA N/A false false true false false false false false false false false false false false false false true false false false