2026-02-06T14:22:14-05:00 2024-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2024-01-01 920034878 YOUNG MEN'S CHRISTIAN ASSOCIATION OF ANCHORAGE ALASKA YOUN 9075633211 5353 LAKE OTIS PARKWAY ANCHORAGE AK 99507 NATE ROOT CEO 9075633211 2026-02-05 false MICHAEL FOSTER P02392370 9072905555 2026-02-05 2024 2025-03-06 01:10:19Z X YMCA OF ALASKA NATE ROOT 5353 LAKE OTIS PARKWAY ANCHORAGE AK 99507 7664221 false X WWW.YMCAALASKA.ORG X 1967 AK TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 14 14 379 350 0 4083312 1265432 4727552 5773040 18060 546142 65978 67888 8894902 7652502 0 0 3812316 4237907 0 0 2808340 2387844 6620656 6625751 2274246 1026751 12206278 12741577 1751765 1716535 10454513 11025042 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 2104571 YOUTH DEVELOPMENT: THE ANCHORAGE COMMUNITY YMCA IS COMMITTED TO NURTURING THE SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA YOUTH PROGRAMS INCLUDE BEFORE AND AFTER SCHOOL CHILD CARE, SUMMER DAY CAMP, RESIDENT CAMP AND YOUTH SPORTS CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR OVER 20 PERCENT OF THE YOUNG PEOPLE IN OUR PROGRAMS. 1302445 HEALTHY LIVING: THE ANCHORAGE COMMUNITY YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. WE ARE PROVIDING PEOPLE IN OUR COMMUNITY THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. 513826 SOCIAL RESPONSIBILITY: THE ANCHORAGE COMMUNITY YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 50 YEARS. YMCA PROGRAMS SUCH AS YOUTH BASKETBALL AND YOUTH SOCCER ARE EXAMPLES OF HOW WE DELIVER TRAINING FOR ADULT VOLUNTEERS AND SUPPORT AND EMPOWER THEM TO LEAD, INSPIRE, AND DEVELOP YOUNG PEOPLE IN OUR COMMUNITY. 5760859 ALL OTHER PROGRAMS. 5760859 3920842 true true false false false false false false false true true false false false false true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false true 2 0 379 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X NATE ROOT 9075633211 5353 LAKE OTIS PARKWAY ANCHORAGE AK 99507 LARRY PARKER CEO 40.00 X 126782 0 49345 LORANN PAYNE FINANCE DIRE 40.00 X 75168 0 18818 LEE BAXTER CHAIR 1.00 X X 0 0 0 AARON ULMER VICE CHAIR 1.00 X X 0 0 0 PHILLIP REID TREASURER 1.00 X X 0 0 0 JOHN MCCLEARY SECRETARY 1.00 X X 0 0 0 CAMERON BURROWS DIRECTOR 1.00 X 0 0 0 CLAUDIA BIEBER DIRECTOR 1.00 X 0 0 0 PAULA CERDA DIRECTOR 1.00 X 0 0 0 GARY DIXON DIRECTOR 1.00 X 0 0 0 ROGER HICKEL DIRECTOR 1.00 X 0 0 0 STEVE NERLAND DIRECTOR 1.00 X 0 0 0 ALEXANDER SCHUMANN DIRECTOR 1.00 X 0 0 0 JIM WATTERSON DIRECTOR 1.00 X 0 0 0 CAROL ASHLOCK DIRECTOR 1.00 X 0 0 0 BILLY DUNBAR DIRECTOR 1.00 X 0 0 0 201950 68163 1 false true false 91386 1174046 1265432 MEMBERSHIPS 713940 3224858 3224858 PROGRAM REVENUE 713940 2332782 2332782 TEAM FEES, LOCKERS, VENDING 713940 133723 133723 FACILITY USE FEES 713940 81677 81677 5773040 158565 158565 381577 6000 381577 6000 387577 381577 6000 29826 9434 20392 20392 4101 2285 1816 1816 BAD DEBT RECOVERY 900099 45680 45680 45680 7652502 6200297 186773 270113 270113 3395083 2600272 794811 102347 66990 35357 180587 66418 114169 289777 205091 84686 13443 13443 230669 98648 132021 68331 8023 60308 271220 39725 231495 12767 5517 7250 713769 158650 555119 77312 49764 27548 51113 22255 28858 27653 27653 95018 44864 50154 334168 232396 101772 102170 102170 PROGRAM SERVICES 217352 189307 28045 EQUIPMENT 161367 124662 36705 LICENSES AND FEES 11492 8260 3232 6625751 3920842 2704909 0 52676 1800 540125 1203085 518390 96334 97742 16152 16378 13522586 6556871 7263218 6965715 3684373 4435717 35010 21140 12206278 12741577 234001 244821 217764 156944 1300000 1314770 1751765 1716535 X 10306589 10877117 147924 147925 10454513 11025042 12206278 12741577 X 1026751 -456222 X false true X true false X 1613285 1408535 1923884 4083312 1265432 10294448 1613285 1408535 1923884 4083312 1265432 10294448 10294448 7765 3343 10212 18060 158565 197945 31642 31642 45680 45680 10569715 20935367 0.97400 0.99650 X PART II, LINE 10 BAD DEBT RECOVERY 45,680 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424952 -121176 303776 406892 18060 424952 471892 -65000 406892 433727 38165 471892 390679 43048 433727 0.68000 0.32000 true false 319184 319184 12642851 6108708 6534143 560551 448163 112388 6965715 X 7664220 11718 11718 7652502 7652502 6637469 11718 11718 6625751 6625751 SCHEDULE D, PAGE 3, PART X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ANCHORAGE, ALASKA IS A NONPROFIT CORPORATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH EXEMPT FROM FEDERAL INCOME TAXES, INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITY, OF WHICH THERE IS NONE FOR 2024 OR 2023, MAY BE SUBJECT TO TAXATION. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SALES OF INVENTORY COSTS 2,284 DIRECT GAMING EXPENSE 9,434 SCHEDULE D, PAGE 4, PART XII, LINE 2D SALES OF INVENTORY COSTS 2,284 DIRECT GAMING EXPENSE 9,434 SCHEDULE D, PAGE 4, PART XIII SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: EARNINGS ARE USED TO FUND PROGRAM RELATED SERVICES. false false 29826 7898 1536 false 29826 7898 1536 9434 20392 AK true false true false 1.00000 LARRY PARKERNATE ROOT 5353 LAKE OTIS PARKWAY ANCHORAGE AK 99507 false LARRY PARKERNATE ROOT MANAGES GAMING X X true 29826 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 29,826 X X X false false false false false false false false false LARRY PARKER CEO 126782 8875 40470 176127 FORM 990, PAGE 1, ITEM B AUDITED FINANCIAL STATEMENTS WERE ISSUED SUBSEQUENT TO 990 FILING. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR COMMENTS AND REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, AFTER BOARD ELECTIONS IN MARCH, ALL MEMBERS COMPLETE A CONFLICT OF INTEREST FORM. ANY POTENTIAL OR ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD. THE BOARD WILL DETERMINE IF A CONFLICT IS ACTUAL AND IF SO IMPOSE ANY RESTRICTIONS UP TO AND INCLUDING PROHIBITING THE MEMBER WITH THE CONFLICT FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DATA FROM THE YMCA OF THE USA AND THE FORAKER GROUP IN ALASKA IS CONSIDERED BY THE EXECUTIVE COMMITTEE IN CONJUNTION WITH PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR'S REVIEW AND COMPENSATION ADJUSTMENT. THIS PROCESS IS PERFORMED ANNUALLY AND WAS LAST DONE IN 2024. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE DISCRETION OF THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9 SALES OF INVENTORY COSTS 2,284 DIRECT GAMING EXPENSE 9,434 SALES OF INVENTORY COSTS -2,284 DIRECT GAMING EXPENSE -9,434