2025-06-16T10:17:27+00:00 2024-12-31 410746749 CLIFTONLARSONALLEN LP 2001 16th Street Suite 1700 Denver CO 80202 990 2024-01-01 911591275 Young Mens Christian Association of the Inland Northwest Endowment Fund YOUN 5097779622 1126 N Monroe Spokane WA 99201 Nicolle Laporte CFO 5097779622 2025-06-16 true Becky Dettmann P01408585 3037795710 2025-06-11 2024 2025-03-06 01:10:19Z Kaylan Sisco CEO 1126 N Monroe Spokane WA 99201 649490 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 10 0 19480 19480 0 0 145601 145601 0 0 165081 165081 58000 58000 0 0 0 0 0 0 0 28138 28138 86138 86138 78943 78943 1953332 2051254 17581 23343 1935751 2027911 SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST AND ITS YOUTH AND FAMILY PROGRAMS BASED ON DONOR DESIGNATIONS. false false 86138 58000 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. 86138 true false 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 false false true false 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 false false false false true true true true true true false false false false X X Nicolle Laporte 5097779622 1126 N Monroe Spokane WA 99201 Bill Wrigglesworth Treasurer (through 2/2024) 0.1 0.0 X X 0 0 0 Carol Markson Chair 0.1 0.0 X X 0 0 0 Jon Andrus Vice Chair 0.1 0.0 X X 0 0 0 Mima Scarpelli Treasurer (as of 2/2024) 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 Cora Whitney Director 0.1 0.1 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 Alan Lesher CEO 1.0 40.0 X 0 195762 42931 Nicolle Laporte CFO 1.0 40.0 X 0 125677 7452 0 321439 50383 0 false true false 0 0 0 0 0 0 19480 0 19480 0 0 0 0 0 80268 0 0 80268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 549742 0 484409 0 65333 0 65333 0 0 65333 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 165081 0 0 145601 58000 58000 0 0 5458 5458 0 0 0 0 0 0 20159 20159 65 65 0 0 0 0 2456 2456 0 0 0 0 86138 86138 0 0 210 0 0 0 0 0 0 0 0 0 0 0 1950221 2049537 0 0 0 0 2901 1717 1953332 2051254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17581 23343 17581 23343 1443810 1498407 491941 529504 0 0 0 1935751 2027911 1953332 2051254 78943 13217 0 X false true true false X X 1 Young Men's Christian Association of the Inland Northwest 910827958 9 true 86138 0 1 86138 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 THREE OF THE NINE 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). 1935751 19480 158817 86137 2027911 1766182 32493 222722 85646 1935751 2201325 11100 -353302 92941 1766182 2001919 26677 260103 87374 2201325 1850501 16695 230106 95383 2001919 0.7388 0.2611 0.0 false false Federal Income Taxes Due to Other Funds 23343 23343 X 0 0 0 0 0 0 0 0 0 0 0 0 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 The Endowment Fund is a nonprofit corporation 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 2024 and 2023. Management evaluated the organization's tax positions and concluded that the organization 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) 58000 0 N/A N/A Grant money used for programs 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 195762 0 0 0 0 0 17160 0 25771 0 238693 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 8b Documentation of meetings held by committees of governing body There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND CORPORATE ATTORNEY PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy The policies apply to board members and non-elected staff officers. For the purposes of this statement an individual is considered to have a conflict of interest when the individual, or any of his or her family, either (i) has an existing or potential financial or other interest which impairs or might appear to impair the individual's independence of judgment in the discharge of responsibilities to the YMCA and YMCA Endowment Fund, or (ii) may receive a material, financial or other benefit from knowledge of information confidential to the YMCA or YMCA Endowment Fund. The "family" of the individual includes his or her immediate family. No Board member shall vote on any matter, under consideration at a Board meeting, in which such member has a possible conflict of interest, nor shall such Board member be counted in determining the quorum for such meeting. The minutes of such meeting shall reflect that a disclosure was made, that a member having a possible conflict of interest abstained from voting. This member will not be counted in determining the quorum for the meeting. 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. 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. THIS PROCESS WAS LAST COMPLETED IN 2024. 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 false true false true true false false false false false false false false false true true false false false