2024-03-26T18:03:34-05:00 2021-12-31 850203431 REDW LLC 475 COTTAGE STEET NE SUITE 200 SALEM OR 97301 990 2021-01-01 930386982 THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES FAMI 5035819622 PO BOX 110 SALEM OR 97308 TIM SINATRA CHIEF EXECUTIVE OFFICER 5035819622 2024-02-15 1 TIM SINATRA 999009999 RYAN T PASQUARELLA CPA P01304274 5035817788 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X TIM SINATRA PO BOX 110 SALEM OR 97308 13412291 0 X WWW.THEYONLINE.ORG X 1892 OR THE Y IS COMMITTED TO STRENGTHENING OUR COMMUNITY. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE HAVE BEEN SERVING OUR COMMUNITY FOR NEARLY 160 YEARS. 30 30 261 219 0 0 4528917 11300325 1411894 1687491 335103 27466 -7036 180484 6268878 13195766 0 0 0 0 1508742 1931302 24000 126234 220298 1190726 1093414 2723468 3150950 3545410 10044816 7537025 22545242 1229506 6090933 6307519 16454309 X THE Y IS COMMITTED TO STRENGTHENING OUR COMMUNITY. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE HAVE BEEN SERVING OUR COMMUNITY FOR NEARLY 160 YEARS. 0 0 722945 663286 THE ASSOCIATION'S SCHOOL AGE CHILDCARE PROGRAM PROVIDES A UNIQUE BALANCE OF FUN, LEARNING AND PHYSICAL DEVELOPMENT THROUGH PLANNED, SAFE ACTIVITIES SET TO CHANGING THEMES AT 11 SCHOOL SITES IN MARION AND POLK COUNTIES SERVING 635 FAMILIES. 162222 585447 MEMBERSHIP IN THE YMCA CHANGES LIVES. BY JOINING THE YMCA ONE IS IMPROVING THEIR HEALTH AND WELLNESS THROUGH INDIVIDUAL WORKOUTS, GROUP FITNESS CLASSES, AQUATICS, MARTIAL ARTS AND MORE. NO PERSON IS DENIED A MEMBERSHIP DUE TO THE INABILITY TO PAY, AS FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY. 761158 629872 YOUTH SPORTS PROGRAMS INCLUDE LEARN ABOUTS-DESIGNED TO INVOLVE PARENTS IN THE LEARNING PROCESS OF THE SPORT ALONG WITH THEIR CHILD, YOUTH BASKETBALL, GYMNASTICS & MOVEMENT, DANCE, AQUATICS, AND MUCH MORE. OUR SUMMER DAY CAMP FOR KIDS IN GRADES 1-9 IS LOCATED ON AN 80+ ACRE CAMP SITE OFFERING BOATING, FIELD SPORTS AND GROUP GAMES, ARCHERY, SWIMMING, CRAFTS, HIKING AND EXPLORING. OUR RESIDENT CAMP IS LOCATED IN THE LARGEST STATE PARK IN OREGON, SILVER FALLS STATE PARK AND OFFERS TRADITIONAL CAMP PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 1646325 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 OR X THE ORGANIZATION 5035819622 PO BOX 110 SALEM OR 97308 DARIN SILBERNAGEL TREASURER 1.00 1.00 X X 0 0 0 DAN MOORE PRESIDENT 1.00 1.00 X X 0 0 0 ERIC OLSEN PRESIDENT ELECT 1.00 X X 0 0 0 MAUR HORTON SECRETARY 1.00 X X 0 0 0 MARK BULGIN BOARD MEMBER 1.00 X 0 0 0 JIM GLODT BOARD MEMBER 1.00 X 0 0 0 JAMIE HILDEBRAND BOARD MEMBER 1.00 X 0 0 0 DAVID JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 DAYNA JUNG BOARD MEMBER 1.00 X 0 0 0 STEVE MABRY BOARD MEMBER 1.00 X 0 0 0 RICH KANSKY BOARD MEMBER 1.00 X 0 0 0 JOSH KAY BOARD MEMBER 1.00 1.00 X 0 0 0 RYAN ALLEN BOARD MEMBER 1.00 X 0 0 0 CHUCK WHITE BOARD MEMBER 1.00 X 0 0 0 DOUG LETHIN BOARD MEMBER 1.00 X 0 0 0 RORY MCMANUS BOARD MEMBER 1.00 X 0 0 0 VANESSA NORDYKE BOARD MEMBER 1.00 X 0 0 0 MIKE SMITH BOARD MEMBER 1.00 X 0 0 0 CONNIE STRONG BOARD MEMBER 1.00 X 0 0 0 JEREMY BOGAN BOARD MEMBER 1.00 X 0 0 0 DICK WITHNELL BOARD MEMBER 1.00 X 0 0 0 NANCY BALDWIN BOARD MEMBER 1.00 X 0 0 0 SORAIDA CROSS BOARD MEMBER 1.00 X 0 0 0 CINDY KOCH BOARD MEMBER 1.00 1.00 X 0 0 0 ROSY MACIAS BOARD MEMBER 1.00 1.00 X 0 0 0 ERNESTO TOKOVIC BOARD MEMBER 1.00 X 0 0 0 GUY GREIDER BOARD MEMBER 1.00 X 0 0 0 NASREEN KHAN BOARD MEMBER 1.00 X 0 0 0 BRIAN MOORE BOARD MEMBER 1.00 X 0 0 0 SASHA ATWOOD-SPENCER BOARD MEMBER 1.00 X 0 0 0 NANCY UMEDA DIRECTOR OF FINANCE (TO NOV) 40.00 X 65813 0 5633 TIM SINATRA CHIEF EXECUTIVE OFFICER 40.00 0.50 X 148350 0 5211 BRANDON LEMON CHIEF OPERATIONS OFFICER 40.00 X 60296 0 4862 KENNETH BONDELIE CHIEF FINANCIAL OFFICER (AS OF NOV) 40.00 X 11375 0 0 285834 0 15706 1 0 1 0 0 11124 47092 9247139 1994970 163551 11300325 CHILD CARE AND FAMILY SVCS 624410 663286 663286 CAMPS 624100 386430 386430 MEMBERSHIP DUES 624100 315633 315633 SPORTS FEES 624100 243442 243442 POOL MANAGEMENT FEES 624100 78700 78700 1687491 15738 15738 10553 0 10553 10553 10553 174775 21168 163551 20664 11224 504 11728 11728 0 47092 10630 -10630 -10630 28410 21680 6730 6730 REFUNDS 624100 168878 168878 RETURN CHECK FEES 624100 4953 4953 173831 13195766 1878605 0 16836 301541 211079 30154 60308 4283 4283 1360031 893264 466767 16820 9967 6853 73834 33816 40018 174793 124090 44632 6071 13191 13191 32500 32500 126234 126234 1783 1783 267151 89293 177858 50560 7378 15497 27685 94596 7381 87215 2754 2754 225857 77502 148355 17421 2961 14460 10639 5640 4999 78395 78395 45605 45605 26412 26412 60975 21341 39634 SUPPLIES - OTHER 151411 148449 2962 SUPPLIES - SPORTS 14164 14164 3150950 1646325 1284327 220298 1947335 432750 189473 2135079 508116 140370 57916 70489 0 17290825 14188 5188 2600 2530996 277746 4622717 2253250 183875 217291 10805 7537025 22545242 468307 1598570 49037 153443 40176 38920 511986 4300000 160000 0 1229506 6090933 X 5167574 12210619 1139945 4243690 6307519 16454309 7537025 22545242 X 10044816 29892 72082 X 0 1 X 1 0 X 684802 1159346 3066830 4528917 11300325 20740220 684802 1159346 3066830 4528917 11300325 20740220 385937 20354283 141683 123821 97374 21088 26291 410257 33608 38015 23044 4296 173831 272794 21423271 13205621 0.95010 0.89750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 183875 42162 6963 1783 217291 172215 20179 6935 1584 183875 144275 11011 28002 9685 1388 172215 151967 -3042 3311 1339 144275 138484 21850 7097 1270 151967 1.00000 1 0 252531 252531 244725 244725 0 22910 4072 18838 90337 13644 76693 1920493 15305 1905188 2253250 X 13592409 29892 368534 398426 13193983 1783 1783 13195766 3445619 296452 296452 3149167 1783 1783 3150950 PART IV, LINE 2B: THE ASSOCIATION MAINTAINS CUSTODY ACCOUNTS CONTAINING CONTRIBUTIONS AVAILABLE FOR VARIOUS PARENTING CLUB PROGRAMS OFFERED BY THE ASSOCIATION. PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT FUNDS ARE INTENDED FOR THE DESIGNATED PROGRAMS OR TO ENHANCE THE OPERATION OF THE ASSOCIATION AS DESIGNATED BY THE BOARD. PART X, LINE 2: THE Y IS EXEMPT FROM FEDERAL AND STATE TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX PROVISION IS RECORDED. THE Y DOES NOT ENTER INTO TRANSACTIONS OR TAKE UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER FASB ASC 740, INCOME TAXES. IN ADDITION, THE Y'S INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,630. COST OF GOODS SOLD 21,680. SHARED SERVICES 336,224. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,630. COST OF GOODS SOLD 21,680. BAD DEBT -72,082. SHARED SERVICES 336,224. X X X X X 1 CAPITAL FOR COMPASSION 178 RIVER HILLS DR HOLLAND MI 49424 SOLICITATION OF NEW MARKET TAX CREDITS 0 4323161 305000 4018161 4323161 305000 4018161 OR MIY CHRISTMAS PARTY 30495 30495 1622 PRAYER BREAKFAST 16597 16597 9008 47092 47092 10630 10630 -10630 SCHEDULE G, PART I, LINE 2B, COLUMN (V) A PROFESSIONAL FUNDRAISING ORGANIZATION WAS ENGAGED FOR THE SOLICITATION OF NEW MARKET TAX CREDITS. X 0 0 0 0 0 0 0 0 0 TIM SINATRA CHIEF EXECUTIVE OFFICER 148350 0 0 0 0 0 0 0 5211 0 153561 0 0 0 X 4 163551 STOCK MARKET 0 0 0 FORM 990, PAGE 1, LINE B: AMENDED RETURN THE AUDITED 2021 FINANCIAL STATEMENTS WERE ISSUED ON OCTOBER 11, 2023 WHICH WAS AFTER THE ORIGINAL 2021 FORM 990 WAS FILED. THE 2021 TAX RETURN IS BEING AMENDED SO THAT IT AGREES WITH THE AUDITED FINANCIAL STATEMENTS. CHANGES ARE MADE THROUGHOUT THE CORE FORM 990 AND ALL SCHEDULES, WITH THE EXCEPTION OF SCHEDULE J. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JAMIE HILDEBRAND IS THE DAUGHTER OF JIM GLODT. FORM 990, PART VI, SECTION A, LINE 2 CONNIE STRONG, A BOARD MEMBER, IS THE DAUGHTER OF DAN MOORE, THE BOARD PRESIDENT. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OF GOOD MORAL CHARACTER AND WHO WILL ADHERE TO THE ASSOCIATION'S POLICIES MAY BECOME A MEMBER OF THE ASSOCIATION. A MEMBER IN GOOD STANDING SIXTEEN YEARS OF AGE OR OVER SHALL BE ENTITLED TO VOTE AT MEMBERSHIP MEETINGS AND PARTICIPATE IN ALL ACTIVITIES OF THE ASSOCIATION UPON PAYMENT OF MEMBERSHIP DUES AND COMPLIANCE WITH MEMBERSHIP REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CEO AND THE BOARD TREASURER PRIOR TO FILING. ONCE FILED, THE 990 WILL BE SHARED WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE THE CONFIDENTIAL DISCLOSURE QUESTIONNAIRE ANNUALLY. THE Y-USA SENDS OUT A SURVEY AND THE CEO DISCUSSES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REQUIRED TO BE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST WITH CEO APPROVAL. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE 72,082. FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION PO BOX 110 SALEM OR 97308 873228670 FINANCIAL SUPPORT OF YMCA OR 501(C)(3) LINE 12A, I 0 SALEM Y VETERANS HOUSING 1495 COMMERCIAL NE SALEM OR 97301 851087665 PROVIDE HOUSING AND SERVICES FOR HOMELESS VETERANS OR 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0