2023-06-20T08:41:46-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2022-01-01 834548908 WINONA FAMILY YMCA SUPPORT CORPORATION WINO 5074541520 902 PARKS AVE WINONA MN 55987 JANNEKE SOBECK TREASURER 5074541520 2023-06-16 1 JANNEKE SOBECK 999009999 0 KATHERINE LUTZKE CPA P01760889 5072802300 2023-06-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANNEKE SOBECK 902 PARKS AVE WINONA MN 55987 181000 0 X N/A X 2019 MN OPERATE TO SUPPORT AND CARRY OUT THE PURPOSE OF THE WINONA FAMILY YMCA, INC. 5 5 0 4 0 0 0 0 0 0 0 0 -904486 -550460 -904486 -550460 0 0 0 0 0 0 0 0 0 0 0 0 0 -904486 -550460 19953816 19410733 21057527 21102777 -1103711 -1692044 TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSE OF THE WINONA FAMILY YMCA, INC. 0 0 0 0 0 TO HOLD TITLE TO PROPERTY FOR THE BENEFIT AND SUPPORT OF THE WINONA FAMILY YMCA, INC. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 X X AMY HAGGENMILLER 2187224745 9 WEST SUPERIOR STREET DULUTH MN 55802 JANNEKE SOBECK TREASURER/SECRETARY/YMCA CEO 10.00 40.00 X X 0 101300 21109 SCOTT HANNON PRESIDENT 1.00 0.00 X X 0 0 0 NATHAN WOODWORTH VICE-PRESIDENT 1.00 0.47 X X 0 0 0 ANDY BLOMSNESS DIRECTOR 1.00 0.00 X 0 0 0 ERIN GERVAIS DIRECTOR 1.00 0.00 X 0 0 0 0 101300 21109 0 0 0 0 0 181000 731460 -550460 -550460 -550460 -550460 -550460 0 0 0 0 0 0 2 56178 39032 0 20472243 1117688 19914782 19354555 19953816 19410733 39786 39786 45250 11400000 11400000 9617741 9617741 21057527 21102777 X -1103711 -1692044 -1103711 -1692044 19953816 19410733 X -550460 -37872 -1 X X 0 1 X 1 0 X X 1 WINONA FAMILY YMCA INC 410693890 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 19721725 986086 18735639 184906 56187 128719 565612 75415 490197 19354555 INVESTMENT FROM WINONA FAMILY YMCA 9617741 9617741 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS, THERE IS NO PROVISION FOR INCOME TAXES AT DECEMBER 31, 2022 AND 2021. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. FORM 990, PART VI, SECTION A, LINE 2 ERIN GERVAIS - BUSINESS RELATIONSHIP NATHAN WOODWORTH - BUSINESS RELATIONSHIP SCOTT HANNON - BUSINESS RELATIONSHIP ANDY BLOMSNESS - BUSINESS RELATIONSHIP JANNEKE SOBECK - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RELIES ON THE BOARD PRESIDENT TO REVIEW AND APPROVE THE FORM 990 BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AS WELL AS THE CHIEF EXECUTIVE OFFICER, THE ACCOUNTING COORDINATOR/CONTROLLER, AND ALL FULL TIME STAFF ARE COVERED BY THE CONFLICT OF INTEREST POLICY. A CONFLICT OF INTEREST IS PRESENT WHEN, IN THE JUDGMENT OF THE BOARD OF DIRECTORS, AN INSIDER'S STAKE IN THE TRANSACTION IS SUCH THAT IT REDUCES THE LIKELIHOOD AN INSIDER'S INFLUENCE CAN BE EXERCISED IMPARTIALLY. THE MINUTES TO ANY MEETING OF THE BOARD PURSUANT TO THIS POLICY SHALL CONTAIN: THE NAME OF EACH INSIDER WHO DISCLOSED OR WAS OTHERWISE DETERMINED TO HAVE AN INTEREST IN A TRANSACTION, THE NATURE OF THE INTEREST, WHETHER IT WAS DETERMINED TO CONSTITUTE A CONFLICT, ANY ALTERNATIVE OPTIONS CONSIDERED, THE MEMBERS OF THE BOARD PRESENT, THOSE WHO VOTED, THE EXTENT TO WHICH INTERESTED PERSONS WERE EXCLUDED FROM DELIBERATIONS, SUPPORTING DATA CONSIDERED BY THE BOARD, THE RESULT OF THE DETERMINATION BY THE BOARD, AND ANY TERMS DEFINED AS A COMPONENT OF THE VOTE. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS A NONPROFIT, THE BOARD SHALL AUTHORIZE AND OVERSEE AN ANNUAL REVIEW OF THE ADMINISTRATION OF THIS CONFLICT OF INTEREST POLICY. THIS REVIEW SHOULD BE COMPLETED IN LINE WITH OTHER GOVERNANCE ACTIVITIES AND BE RECORDED IN THE MINUTES OF REGULAR MEETINGS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD OF THE WINONA FAMILY YMCA REVIEWS AND APPROVES THE CEO'S COMPENSATION ANNUALLY. THE EXECUTIVE BOARD REVIEWS GUIDELINES PROVIDED BY THE NATIONAL YMCA FOR COMPARABLE COMPENSATION OF OTHER YMCA'S DIRECTORS BY COMPARABLE ORGANIZATION SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR VIEWING UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WINONA FAMILY YMCA INC 902 PARKS AVE WINONA MN 55987 410693890 PROVIDE OPPORTUNITIES FOR ALL FAMILITES AND INDIVIDUALS IN OUR COMMUNITY MN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1