2022-11-12T12:22:23-06:00 2021-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2021-01-01 910482890 YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YOUN 2064614888 1118 FIFTH AVENUE SEATTLE WA 98101 KIM SNYDER CHIEF FINANCIAL OFFICER 2064614888 2022-11-11 1 KIM SNYDER XXX-XX-XXXX SARA ELIZABETH H JONES P00235495 4254544919 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z YWCA SEATTLEKINGSNOHOMISH MARIA CHAVEZ-WILCOX 1118 FIFTH AVENUE SEATTLE WA 98101 73974342 0 X WWW.YWCAWORKS.ORG X 1894 WA YWCA IS ON A MISSION TO ELIMINATE RACISM AND EMPOWER WOMEN. 28 28 420 175 3410 0 49566741 38823816 7124704 1834394 2247737 10196820 -94930 227085 58844252 51082115 11595308 13306607 0 0 15068732 15595202 0 201908 1179805 9448727 9786445 36112767 38890162 22731485 12191953 196301854 203733291 40629347 38658736 155672507 165074555 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.YWCA WORKS WHERE WE'RE NEEDED MOST TO CREATE REAL CHANGE EVERY DAY THROUGH SERVICES AND ADVOCACY. WE AIM TO ELIMINATE DISPARITIES FOR WOMEN, GIRLS, AND MARGINALIZED COMMUNITIES WITH PROGRAMS THAT: BUILD STABLE HOMES AND PROMOTE ECONOMIC ADVANCEMENT IMPROVE HEALTH AND END VIOLENCE AGAINST WOMEN INCREASE RACIAL EQUITY AND SOCIAL JUSTICE FOR ALL PEOPLEWE ARE ON A MISSION TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES, AND STRENGTHEN COMMUNITIES. 0 0 26275699 11245604 1647074 HOUSING - PERMANENT HOUSING, EMERGENCY SHELTER AND TIME-LIMITED HOUSING, HOUSING CASE MANAGEMENT, HOMELESSNESS PREVENTION PROGRAMS, AND HOMELESS SERVICES, INCLUDING ANGELINE'S CENTER FOR HOMELESS WOMEN. A TOTAL OF 4,760 PARTICIPANTS WERE SERVED BY THE HOUSING PROGRAM IN 2021. 3848710 1495425 5600 HEALTH AND SAFETY - DOMESTIC VIOLENCE SERVICES FOR ADULTS AND CHILDREN, EDUCATION AND ADVOCACY FOR PEOPLE NEEDING ACCESS TO HEALTH CARE, SEXUAL VIOLENCE LEGAL SERVICES, AND BABES NETWORK. IN 2021 A TOTAL OF 1,624 PERSONS RECEIVED SERVICES. 3064787 565578 181720 ECONOMIC ADVANCEMENT - EMPLOYMENT AND FINANCIAL EMPOWERMENT PROGRAMS, CAREER CENTERS AND SPECIALIZED SERVICES, CHILD CARE AND AFTER SCHOOL PROGRAMS, AND THE GIRLSFIRST PROGRAM. IN 2021 A TOTAL OF 643 PERSONS RECEIVED SERVICES. 33189196 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 677 0 420 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X KIM SNYDER 2065313477 1118 FIFTH AVENUE SEATTLE WA 98101 LISA SCHAURES BOARD CHAIR 4.00 2.00 X X 0 0 0 DENISE STIFFARM BOARD CHAIR ELECT 2.00 1.00 X X 0 0 0 JIM BROMLEY TREASURER 4.00 2.00 X X 0 0 0 AMELIA RANSOM SECRETARY 4.00 2.00 X X 0 0 0 BAVAN HOLLOWAY SECRETARY 4.00 1.00 X X 0 0 0 MARY SNAPP IMMEDIATE PAST CHAIR 2.00 1.00 X 0 0 0 AKILA SOMASEGAR BOARD MEMBER 2.00 1.00 X 0 0 0 AMY KOSTERLITZ BOARD MEMBER 2.00 1.00 X 0 0 0 ANN RICKETT BOARD MEMBER 2.00 1.00 X 0 0 0 BARBARA ROSEN BOARD MEMBER 2.00 1.00 X 0 0 0 BENJAMIN DANIELSON BOARD MEMBER 2.00 1.00 X 0 0 0 BOBBE BRIDGE BOARD MEMBER 2.00 1.00 X 0 0 0 CALANDRA CHILDERS BOARD MEMBER 2.00 1.00 X 0 0 0 CAMILLE RALSTON BOARD MEMBER 2.00 1.00 X 0 0 0 CARMEN BEST BOARD MEMBER 2.00 1.00 X 0 0 0 CASSANDRA MITCHELL BOARD MEMBER 2.00 1.00 X 0 0 0 DOUGLASS L JACKSON BOARD MEMBER 2.00 1.00 X 0 0 0 JONELLE MC JOHNSON BOARD MEMBER 2.00 1.00 X 0 0 0 KATHERINE CHENG BOARD MEMBER 2.00 1.00 X 0 0 0 KATHARINE FITZGERALD BOARD MEMBER 2.00 1.00 X 0 0 0 KIM PASTEGA BOARD MEMBER 2.00 1.00 X 0 0 0 LESLIE JONES BOARD MEMBER 2.00 1.00 X 0 0 0 MARTHA SANDOVAL BOARD MEMBER 2.00 1.00 X 0 0 0 MARYANN CRISSEY BOARD MEMBER 2.00 1.00 X 0 0 0 MELISSA ROBERTSON BOARD MEMBER 2.00 1.00 X 0 0 0 RAFAEL GRIJALVA BOARD MEMBER 2.00 1.00 X 0 0 0 RENEE COGDELL LEWIS BOARD MEMBER 2.00 1.00 X 0 0 0 RICHARD ROMERO BOARD MEMBER 2.00 1.00 X 0 0 0 ROBERTA ROMERO BOARD MEMBER 2.00 1.00 X 0 0 0 ROBYN CORR BOARD MEMBER 2.00 1.00 X 0 0 0 SANDRA MADRID BOARD MEMBER 2.00 1.00 X 0 0 0 SONYA CAMPION BOARD MEMBER 2.00 1.00 X 0 0 0 SUE PETERSON BOARD MEMBER 2.00 1.00 X 0 0 0 SUSAN MASK BOARD MEMBER 2.00 1.00 X 0 0 0 VICKI FOEGE BOARD MEMBER 2.00 1.00 X 0 0 0 YVONNE TERELL-POWELL BOARD MEMBER 2.00 1.00 X 0 0 0 MARIA CHAVEZ-WILCOX CHIEF EXECUTIVE OFFICER 40.00 2.00 X 342617 0 35563 KIM SNYDER CHIEF FINANCIAL OFFICER 40.00 2.00 X 208585 0 6464 PATRICIA HAYDEN CHIEF PROGRAM OFFICER 40.00 1.00 X 163845 0 22948 MARY ANNE DILLON SNOHOMISH CTY. PROGRAM OFFICER 40.00 1.00 X 124867 0 18950 JASON AQUI DIR. OF INFORMATION TECHNOLOGY 40.00 1.00 X 121693 0 9351 KIZHA DAVIDSON CHIEF MARKETING & COMM. OFFICER 40.00 1.00 X 110362 0 17500 JEANICE HARDY REGIONAL DIR. OF KC HOUSING 40.00 1.00 X 111109 0 17674 IRWIN BATARA CHIEF HUMAN RESOURCES OFFICER 40.00 1.00 X 141348 0 14157 1324426 0 142607 8 0 1 0 BELFOR USA GROUP INC 4320 SO 131ST PLACE SUITE 100 SEATTLE WA 98168 FIRE AND WATER DAMAGE RESTORATION 433627 MACDONALD-MILLER FACILITY SOLUTIONS INC 7717 DETROIT AVE SW SEATTLE WA 98106 MECHANICAL CONTRACTOR 430543 ANDERSEN CONSTRUCTION CO OF WA 6712 N CUTTER CIRCLE PORTLAND OR 97217 CONSTRUCTION COMPANY 424575 SHI INTERNATIONAL CORP 290 DAVIDSON AVE SOMERSET NJ 08873 IT SERVICES 309169 PALAMERICAN SECURITY INC 11300 4TH ST N SUITE 150 STPETERSBURG FL 33716 SECURITY SERVICES 305266 14 731212 917624 28364404 8810576 42477 38823816 HOUSING 531110 1647074 1647074 ECONOMIC ADVANCEMENT 624100 181720 181720 HEALTH AND SAFETY 624100 5600 5600 1834394 2673432 3410 2670022 455251 83148 372103 372103 372103 30125305 22597936 3981 7527369 -3981 7523388 7523388 13583 917624 207162 -193579 -193579 INSURANCE REIMB. 900099 48561 48561 48561 51082115 1834394 3410 10420495 951720 951720 12354887 12354887 780022 186793 593229 11773914 9891455 1336590 545869 843417 697276 113146 32995 1176878 869758 266383 40737 1020971 827037 144513 49421 550414 85365 406791 58258 33805 3570 30235 387786 34444 352826 516 34435 34435 201908 201908 86530 86530 447192 435427 11765 84135 45887 35545 2703 722394 595122 92750 34522 928369 583418 198039 146912 3178134 3031182 112230 34722 68431 65147 3127 157 40447 28808 9671 1968 334469 332268 2201 10000 10000 1723326 1624136 78762 20428 FURNITURE AND EQUIPMENT 274504 259707 11972 2825 LICENSES AND FEES 76516 71189 4364 963 PARKING 45871 30093 11847 3931 DUES 39417 30822 8580 15 720270 153685 565630 955 38890162 33189196 4521161 1179805 12199820 4070818 24438556 2523349 248483 196701 5062118 4600254 61541928 69621736 904609 959198 81586161 25876214 54254262 55709947 34182565 62280720 1823966 2122053 1396306 1396306 65618 52382 183623 199827 196301854 203733291 3446192 3916410 301844 542548 4745000 4625000 27856664 27787861 3183575 0 1096072 1786917 40629347 38658736 X 122775516 136035478 32896991 29039077 155672507 165074555 196301854 203733291 12191953 -2789905 0 X 0 1 X 1 1 1 X 27968607 26764561 27398990 49566741 38823816 170522715 27968607 26764561 27398990 49566741 38823816 170522715 170522715 1936764 2305175 2096900 2406634 3128683 11874156 48561 48561 182445432 26725934 0.93470 0.93640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36059 144236 180295 38711740 38892035 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 183024 157696 136224 180295 657239 250000 250000 250000 250000 1000000 1500000 36602 31539 27245 36059 131445 35148107 3188244 5553774 1320000 83495 42486630 33874984 5350 2760866 1447000 46093 35148107 29777026 159200 5593632 1591500 63374 33874984 33362859 67940 -2331773 1256376 65624 29777026 29728421 4100 4881338 1236494 14506 33362859 0.21050 0.78950 0.00000 0 0 10290547 10290547 63621031 22850175 40770856 1745919 1745919 3433633 3026039 407594 2495031 2495031 55709947 ADVANCE RENT PAYMENT 71425 RELATED PARTY PAYABLE 1715492 1786917 57654873 -2789905 9158882 6368977 51285896 86529 -290310 -203781 51082115 47207417 8403784 8403784 38803633 86529 86529 38890162 PART V, LINE 4: YWCA ENDOWMENT FUNDS EXIST TO PROVIDE RELIABLE ONGOING SUPPORT FOR THE WORK OF THE YWCA. THE YWCA HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE THE YWCA'S INVESTMENT COMMITTEE WITH OBJECTIVES AND GUIDELINES FOR THE MANAGEMENT OF PRINCIPAL AND ACCUMULATED EARNINGS IN ALL YWCA ENDOWMENT FUNDS. THE INVESTMENT OBJECTIVES ARE TO GENERATE A RELIABLE PAYOUT TO SUPPORT PROGRAMS, GROW PRINCIPAL TO HELP OFFSET INFLATION, AND TAKE THE MINIMUM AMOUNT OF RISK TO PRINCIPAL NECESSARY TO MEET THE STATED PERFORMANCE OBJECTIVE. THE INVESTMENT COMMITTEE MEETS QUARTERLY TO MONITOR COMPLIANCE WITH THE INVESTMENT POLICY AND TO REVIEW PERFORMANCE. PERFORMANCE OBJECTIVE: OVER A MARKET CYCLE, IN ORDER TO ENSURE THE CONTINUED PURCHASING POWER OF THE FUND, THE FUND WILL BE EXPECTED TO RETURN AT LEAST THE NOMINAL PAYOUT PERCENTAGE (DEFINED AS THE ACTUAL PAYOUT AMOUNT AS A PERCENTAGE OF THE CURRENT MARKET VALUE OF THE FUND) ON THE CURRENT MARKET VALUE PLUS THE RATE OF INFLATION PER ANNUM. PART XI, LINE 2D - OTHER ADJUSTMENTS: NONCONTROLLING INTEREST IN NET LOSSES OF SUBSIDIARIES 4,418,413. REVENUE FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 4,740,469. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -207,162. RENTAL EXPENSE -83,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 8,113,474. SPECIAL EVENTS EXPENSE 207,162. RENTAL EXPENSE 83,148. X X X X X X X 1 ORANGEGERBERA 16935 MAPLEWILD AVE SW BURIEN WA 98166 CONTRACTED CHIEF DEVELOPMENT OFFICER 0 0 201908 -201908 201908 -201908 VIRTUAL LUNCHEON 931207 917624 13583 54300 152862 931207 917624 13583 54300 152862 207162 -193579 SCHEDULE G, PART I, LINE 2(I): THE CONTRACTED CHIEF DEVELOPMENT OFFICER WORKS ON A NUMBER OF FUNDRAISING ENDEAVORS AND THE EXACT AMOUNT OF GROSS RECEIPTS ATTRIBUTED TO THESE ACTIVITIES IS NOT SPECIFICALLY TRACKED. 1 ORGANIZATION FOR PROSTITUTION SURVIVORS (OPS) PO BOX 22635 BURIEN WA 98166 455153408 501(C)(3) 349599 0 SEATTLE DV HOUSING ASSISTANCE (CSE) GRANT REAL ESCAPE FROM THE SEX TRADE (REST) 4215 RAINIER AVE S SUITE B SEATTLE WA 98118 453531020 501(C)(3) 224372 0 SEATTLE DV HOUSING ASSISTANCE (CSE) GRANT URBAN LEAGUE OF METROPOLITAN SEATTLE 105 14TH AVE SUITE 200 SEATTLE WA 98122 910575954 501(C)(3) 106053 0 WIOA ADULT SERVICES GRANT INTERNATIONAL RESCUE COMMITTEE (IRC) 122 E 42ND STREET NEW YORK NY 10168 135660870 501(C)(3) 87199 0 WIOA ADULT SERVICES GRANT MOTHER AFRICA 1209 CENTRAL AVE SSUITE 120 KENT WA 98032 461793603 501(C)(3) 42049 0 EVICTION PREVENTION AND RENTAL ASSISTANCE PROGRAM (EPRAP) AURORA COMMONS 8525 GREENWOOD AVE N SEATTLE WA 98103 352515559 501(C)(3) 36660 0 SEATTLE DV HOUSING ASSISTANCE (CSE) GRANT AFRICATOWN INTERNATIONAL PO BOX 66520 SEATTLE WA 98166 814342047 501(C)(3) 33132 0 EVICTION PREVENTION AND RENTAL ASSISTANCE PROGRAM (EPRAP) KING COUNTY PROSECUTING ATTORNEY'S OFFICE 16 3RD AVE W400 ATTN PAO FINANCE SEATTLE WA 98104 916001327 501(C)(3) 22500 0 BEST START FOR KIDS (BSK) STIPEND ABUSED DEAF WOMEN'S ADVOCACY SERVICES (ADWAS) 8623 ROOSEVELT WAY NE SEATTLE WA 98115 911339173 501(C)(3) 12044 0 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT API CHAYA PO BOX 14047 SEATTLE WA 98114 911674016 501(C)(3) 12044 0 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT CONSEJO COUNSELING & REFERRAL (CCR) 3808 SOUTH ANGELINE STREET SEATTLE WA 98118 911021247 501(C)(3) 12044 0 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT REFUGEE WOMEN'S ALLIANCE (REWA) 4008 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 911296964 501(C)(3) 12026 0 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT 12 0 RENT ASSISTANCE 4935 11538002 FMV HOUSING UTILITY ASSISTANCE 1175 234132 FMV UTILITY BILLS TRAINING/TUITION ASSISTANCE 582 209601 FMV COSTS FOR SCHOOLS AND TRAINING PROGRAMS TRANSPORTATION ASSISTANCE 4443 84942 FMV BUS PASSES, TICKETS, ETC. CHILDCARE ASSISTANCE 45 73922 FMV CHILDCARE CASH ASSISTANCE 930 69044 SUPPLIES ASSISTANCE 531 48422 FMV HOUSEHOLD RELATED, JOB RELATED, SCHOOL, TOYS, ETC. FURNITURE ASSITANCE 153 46678 FMV BEDS, MATTRESSES, TABLES, CHAIRS, ETC. FOOD ASSISTANCE 207 20096 FMV GROCERIES, ETC. MEDICAL ASSISTANCE 42 11011 FMV MEDICINE, OUTPATIENT COSTS, ETC. CLOTHING ASSISTANCE 94 8729 FMV CLOTHES, ETC. LICENSE AND PERMIT ASSISTANCE 74 7742 FMV DRIVER'S LICENSES, BIRTH CERTIFICATES, FOOD HANDLING PERMITS, ETC. NON-GOVT CLIENT ASSISTANCE 1417 4200 FMV GIFT CARDS FOR ADOPT-A-FAMILY OTHER ASSISTANCE 12 4937 MISC SERVICES PART I, LINE 2: EACH PROGRAM THAT ISSUES GRANT FUNDS HAS A SYSTEM IN PLACE TO MONITOR THEM. THE PROCEDURES DIFFER DEPENDING ON THE TYPE OF GRANT AND ITS FUNDING SOURCE. COMMON ELEMENTS INCLUDE REQUIRING AN INVOICE AND/OR OTHER BACK-UP FOR EACH GRANT DISTRIBUTION, PLUS THE SUBMISSION OF REQUIRED REPORTS. X X X X 0 0 0 0 0 0 0 0 0 MARIA CHAVEZ-WILCOX CHIEF EXECUTIVE OFFICER 327617 0 15000 0 0 0 29000 0 6563 0 378180 0 0 0 KIM SNYDER CHIEF FINANCIAL OFFICER 208585 0 0 0 0 0 0 0 6464 0 215049 0 0 0 PATRICIA HAYDEN CHIEF PROGRAM OFFICER 163845 0 0 0 0 0 16385 0 6563 0 186793 0 0 0 IRWIN BATARA CHIEF HUMAN RESOURCES OFFICER 141348 0 0 0 0 0 0 0 14157 0 155505 0 0 0 A HOUSING AUTHORITY OF THE COUNTY OF KING 916000978 494759NK5 2009-12-23 5700000 ISSAQUAH FAMILY VILLAGE PROJECT-PHASE I 0 0 0 A 960000 5700000 8928 24250 5624675 2011 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 NA 0 0 0 NA 0 0 1 A 1 SCHEDULE K, PART IV, LINE 2C NO REBATE IS DUE BASED ON MEETING THE 18 MONTH SPENDING EXCEPTION. X 20538 FAIR MARKET VALUE X 3 4175 FAIR MARKET VALUE X 2 3024 FAIR MARKET VALUE X 1 11240 FAIR MARKET VALUE X GIFT CARDS 3 3500 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): YWCA REPORTED INFORMATION IN COLUMN (B) BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: ALL DONATIONS OF MARKETABLE SECURITIES ARE SENT TO A BROKER WHO LIQUIDATES THE SECURITIES AND THEN DEPOSITS THE PROCEEDS FROM THE SALE DIRECTLY INTO OUR US BANK GENERAL OPERATING ACCOUNT FORM 990, PART I, LINE 6: 175 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 36 VOLUNTEERS REPRESENT THE BOARD MEMBERS OF THE ORGANIZATION. VOLUNTEER INFORMATION IS ENTERED INTO A DATABASE BY THE VOLUNTEERS THEMSELVES. WHEN VOLUNTEERS SIGN UP FOR A VOLUNTEER OPPORTUNITY, BE IT ONE-TIME OR LONG-TERM, THEY REGISTER ONLINE, COMPLETE A PROFILE, AND ARE AUTOMATICALLY ENTERED INTO YWCA'S DATABASE. THEN, VOLUNTEER SERVICES STAFF MONITOR THE DATABASE AND MARK VOLUNTEERS AS ACTIVE OR INACTIVE, DEPENDING ON THEIR STATUS OVER TIME. FORM 990, PART V, LINE 2A: THE YWCA FILED 421 FORMS W-2 FOR 2021. A LARGE NUMBER OF THESE WERE FOR INTERNS THAT ARE PAID THROUGH THE YWCA PAYROLL SYSTEM BUT ARE PART OF A STATE EMPLOYMENT CONTRACT. THE INTERNS WORK MAINLY AT NON-YWCA LOCATIONS. THE TOTAL BUDGETED YWCA STAFF FOR 2021 WAS APPROXIMATELY 269 FULL TIME EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 ALL INDIVIDUALS WHO ARE DONORS TO THE YWCA, REGARDLESS OF THE SIZE OF THEIR GIFTS, ARE CONSIDERED TO BE MEMBERS OF THE YWCA FOR THE 12-MONTH PERIOD FOLLOWING THE DATE OF THEIR GIFT. INDIVIDUALS BECOME MEMBERS IN ORDER TO FURTHER YWCA'S MISSION, SUPPORT YWCA PROGRAMS AND FOSTER LEADERSHIP. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO VOTE ON ITEMS THE BOARD DEEMS NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B THE CFO, CONTROLLER AND STAFF WORK CLOSELY WITH AN EXTERNAL PUBLIC ACCOUNTING FIRM TO PREPARE AND REVIEW THE RETURN. THE FINANCE COMMITTEE OF THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 EACH YEAR BEFORE IT IS FILED. A COPY OF THE FORM 990 IS ALSO PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES OF YWCA, INCLUDING OFFICERS. BOARD MEMBERS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE CEO REVIEWS ALL THE POLICIES AS THEY ARE SUBMITTED. THE POLICY REQUIRES THEM TO ABIDE BY THE POLICY AND TO NOTIFY THE YWCA CHIEF EXECUTIVE OFFICER PROMPTLY IF THEY DISCOVER A REAL OR POTENTIAL CONFLICT. IF A CONFLICT DOES ARISE, THE POLICY SPECIFIES THAT THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A FORMAL ANNUAL REVIEW PROCESS FOR THE AGENCY'S CHIEF EXECUTIVE OFFICER. A SUBCOMMITTEE OF THE BOARD PERFORMS THE REVIEW. THE COMMITTEE RECOMMENDS THE COMPENSATION OF THE CEO TO THE BOARD. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. IN ADDITION, THE PAY RANGES IN THE COMPENSATION FOR THE SENIOR MANAGEMENT TEAM AS WELL AS OTHER POSITIONS IN THE AGENCY ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON AS WELL AS OTHER YWCAS. THIS PROCESS WAS LAST PERFORMED IN MAY 2021. THERE IS ALSO A FORMAL ANNUAL REVIEW DONE BY THE CHIEF HUMAN RESOURCES OFFICER ON ALL OTHER OFFICERS. THIS PROCESS WAS LAST PERFORMED IN MAY 2021. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE WEBSITE AND FORM 1023 IS AVAILABLE UPON REQUEST. YW HOME NOW LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 480204 9112167 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA GREENBRIDGE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 TO HOLD THE YWCA LEARNING CENTER WA 220005 3744169 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA FAMILY VILLAGE AT ISSAQUAH LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 1319615 22123814 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA FAMILY VILLAGE AT REDMOND LLC 1118 FIFTH AVENUE SEATTLE WA 98101 911579120 AFFORDABLE HOUSING WA 344126 1865469 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY SENECA ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 861598741 AFFORDABLE HOUSING WA 0 0 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY 1118 FIFTH AVENUE SEATTLE WA 98101 911344937 TO HOLD AFFORDABLE HOUSING WA 501(C)(3) LINE 10 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 1 YWCA FAMILY VILLAGE AT ISSAQUAH II LLC 1118 FIFTH AVENUE SEATTLE WA 98101 274205150 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED -42 1437154 0 1 0.00010 SUMMERFIELD ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 475667967 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED -139 13049138 0 1 0.79000 SUMMERFIELD REHAB LLLP 1118 FIFTH AVENUE SEATTLE WA 98101 352546881 AFFORDABLE HOUSING WA N/A 0 1 SNOHOMISH PORTFOLIO LLLP 1118 FIFTH AVENUE SEATTLE WA 98101 384020676 AFFORDABLE HOUSING WA N/A 0 1 OPPORTUNITY PLACE HOUSING LLLP 1118 FIFTH AVENUE SEATTLE WA 98101 843342970 AFFORDABLE HOUSING WA N/A 0 0 CHARITABLE REMAINDER UNITRUST (1) INVESTMENT WA N/A 0 SNOHOMISH PORTFOLIO ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 814575039 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY C -164 2363689 0.79000 1 OPPORTUNITY PLACE HOUSING ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 834612380 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY C -36 117654 0.79000 1 0 0 0 1 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0