2025-05-21T10:41:23-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 834548908 WINONA FAMILY YMCA SUPPORT CORPORATION WINO 5074541520 902 PARKS AVE WINONA MN 55987 JANNEKE SOBECK CEO 5074541520 2025-05-15 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2025-04-30 2024 2025-03-06 01:10:19Z 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 4 0 4 0 0 0 0 0 0 0 0 -560226 -560226 -560226 -560226 0 0 0 0 0 0 0 0 0 0 0 0 0 -560226 -560226 18850507 18245031 21102777 21057527 -2252270 -2812496 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 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 X X AMY HAGGENMILLER 5074541520 902 PARKS AVE WINONA MN 55987 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 JANNEKE SOBECK TREASURER/SECRETARY/YMCA CEO 10.00 40.00 X X 0 102464 43185 ANDY BLOMSNESS DIRECTOR 1.00 0.00 X 0 0 0 ERIN GERVAIS DIRECTOR 1.00 0.00 X 0 0 0 0 102464 43185 0 0 0 0 0 181000 741226 -560226 -560226 -560226 -560226 -560226 0 0 0 0 0 0 56178 10928 20472243 2238140 18794329 18234103 18850507 18245031 39786 39786 45250 0 11400000 11400000 9617741 9617741 21102777 21057527 X -2252270 -2812496 -2252270 -2812496 18850507 18245031 -560226 0 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 1972172 17749553 565612 150829 414783 184906 115139 69767 18234103 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, 2024 AND 2023. 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, 2024 AND 2023. 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 990 IS PRESENTED PRIOR TO SUBMISSION TO BOARD FOR APPROVAL. 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 15 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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. 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