THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE (EIN 91-0482710)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-10
IRS object ID: 202112229349300021
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-10T09:00:40-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Moss Adams LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 Third Avenue Suite 2800	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910482710	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2063825003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 FOURTH AVENUE	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	L Darrell Powell	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Signature	2021-08-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	L Darrell	PersonFirstNm
Person Last	Powell	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Colleen Ramires	PreparerPersonNm
PTIN	P01251320	PTIN
Phone	2063026500	PhoneNum
Preparation	2019-06-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	L DARRELL POWELL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 FOURTH AVENUE	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$108,702,019	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SEATTLEYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1877	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	3320	TotalEmployeeCnt
Total Volunteers	991	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,412,384	PYContributionsGrantsAmt
CY Contributions Grants	$56,836,489	CYContributionsGrantsAmt
PY Program Service Revenue	$76,561,799	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,780,078	CYProgramServiceRevenueAmt
PY Investment Income	$3,557,419	PYInvestmentIncomeAmt
CY Investment Income	$2,546,927	CYInvestmentIncomeAmt
PY Other Revenue	$489,159	PYOtherRevenueAmt
CY Other Revenue	$249,842	CYOtherRevenueAmt
PY Total Revenue	$114,020,761	PYTotalRevenueAmt
CY Total Revenue	$96,413,336	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,561,712	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,941,749	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,895,239	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$52,625,568	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,152,728	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,623,965	PYOtherExpensesAmt
CY Other Expenses	$29,474,798	CYOtherExpensesAmt
PY Total Expenses	$109,080,916	PYTotalExpensesAmt
CY Total Expenses	$85,042,115	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,939,845	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,371,221	CYRevenuesLessExpensesAmt
Total Assets BOY	$254,214,614	TotalAssetsBOYAmt
Total Assets EOY	$262,175,282	TotalAssetsEOYAmt
Total Liabilities BOY	$66,619,436	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,998,271	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$187,595,178	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$203,177,011	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. STRATEGIC GOALS: PROVIDE OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS THAT SHAPE VALUES AND ENCOURAGE LIFELONG COMMUNITY SERVICE SUPPORT AND STRENGTHEN ALL FAMILIES LEAD AND SUPPORT EFFORTS THAT PROMOTE HEALTHY LIVING PROVIDE OLDER ADULTS WITH OPPORTUNITIES TO CREATE HEALTHY AND PRODUCTIVE LIVES FOR THEMSELVES AND THE COMMUNITY ATTRACT DIVERSE POPULATIONS PARTICIPATING TOGETHER TO CREATE A COMMUNITY WHERE ALL ARE WELCOME OPERATING PRINCIPLES: FOSTER A SENSE OF BELONGING AND COMMUNITY AMONG MEMBERS PROMOTE, DEVELOP AND SUPPORT THE VITAL ROLE OF VOLUNTEERS AND STAFF IN THE YMCA SERVE AS A CATALYST IN ADDRESSING COMMUNITY ISSUES *SECURE AND EFFICIENTLY MANAGE THE FINANCIAL RESOURCES NECESSARY TO ACHIEVE OUR GOALS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$24,670,010	ExpenseAmt
Revenue	$26,367,926	RevenueAmt
Desc	HEALTHY LIVING: THROUGH OUR 14 BRANCHES AND TWO RESIDENT CAMPS, THE Y EQUIPS PEOPLE OF ALL AGES AND ABILITIES TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR FULL-SERVICE FACILITIES BRING FAMILIES CLOSER TOGETHER AS THEY BUILD HEALTHY LIFESTYLES, AND TRAINED LIFESTYLES COACHES HELP SET PERSONAL HEALTH AND WELL-BEING GOALS. OUR CHRONIC DISEASE PREVENTION PROGRAMS HELP FAMILIES AND INDIVIDUALS INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION TO HELP PROTECT THEIR HEALTH. FOR EXAMPLE, OUR YMCAS HELP OVERWEIGHT CHILDREN AND THEIR FAMILIES MAKE POSITIVE CHANGES TOGETHER, AND THE YMCA'S DIABETES PREVENTION PROGRAM HELPS THOSE AT RISK REDUCE THEIR CHANCE OF DEVELOPING DIABETES. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. HEALTH AND WELLNESS PROGRAMS SUPPLEMENT THE PROGRAM FEES, GOVERNMENT GRANTS, AND CONTRIBUTIONS TO OTHER PROGRAM AREAS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,650,768	ExpenseAmt
Revenue	$6,621,616	RevenueAmt
Desc	YOUTH DEVELOPMENT: THROUGH THE Y, KIDS, TEENS AND YOUNG ADULTS OF ALL SOCIO-ECONOMIC BACKGROUNDS DEVELOP THE CHARACTER TRAITS AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS AND EDUCATIONAL ACHIEVEMENT. OUR CARING ROLE MODELS HELP GUIDE YOUTH IN DISCOVERING AND PURSUING THEIR POTENTIAL ACADEMICALLY AND SOCIALLY, THROUGH A WIDE VARIETY OF ENRICHING PROGRAMS THAT HELP STRENGTHEN FAMILIES AND CREATE COMMUNITY CONNECTIONS. FOR EXAMPLE, DAY AND OVERNIGHT CAMPS ENABLE YOUTH TO LEARN NEW SKILLS, MAKE NEW FRIENDS, GAIN CONFIDENCE AND ACQUIRE LEADERSHIP SKILLS. THE Y ALSO PROVIDES HIGH-QUALITY, BEFORE AND AFTER-SCHOOL DAY CARE THROUGHOUT THE REGION. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,097,266	ExpenseAmt
Grant	$2,941,749	GrantAmt
Revenue	$3,838,723	RevenueAmt
Desc	SOCIAL RESPONSIBILITY: THE Y HAS BEEN LISTENING AND RESPONDING TO OUR REGION'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 135 YEARS. THROUGH EDUCATION AND TRAINING IN NEIGHBORHOODS, CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, AND PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES WITH PARTNERS, THE Y FOSTERS CARE AND RESPECT FOR ALL. ANNUALLY, THE YMCA OF GREATER SEATTLE PROVIDES FREE OR SUBSIDIZED SERVICES SO THAT INDIVIDUALS AND FAMILIES IN NEED CAN BENEFIT FROM OUR CONFIDENCE-BUILDING, HEALTH-ENHANCING PROGRAMS LIKE SUMMER CAMP, CHILD CARE, AND FACILITY MEMBERSHIP. WE SERVE THE COMMUNITY WITH INNOVATIVE HOUSING PROGRAMS THAT PROVIDE YOUTH-AT-RISK, YOUNG ADULTS, AND SINGLE PARENTS WITH COMPREHENSIVE SUPPORT SERVICES INCLUDING CASE MANAGEMENT, MENTAL HEALTH SERVICES AND LIFE SKILLS TRAINING. MANY PROGRAMS IN THIS CATEGORY ARE PROVIDED AT NO CHARGE TO THE PARTICIPANT. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$65,418,044	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	476	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3320	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	L Darrell Powell	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2063824928	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 FOURTH AVENUE	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981041194	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Aaron Perrine
Treasurer	3.0	0.1	Yes (X)	Yes (X)	$0	$0	$0
Alison Prince
Vice Chair	3.0	0.1	Yes (X)	Yes (X)	$0	$0	$0
Frank Shaw
Chair	3.0	0.1	Yes (X)	Yes (X)	$0	$0	$0
Katie O'Sullivan
Vice Chair	3.0	0.1	Yes (X)	Yes (X)	$0	$0	$0
Matt Stover
Secretary	3.0	0.1	Yes (X)	Yes (X)	$0	$0	$0
Brent Beardall
Director	1.0	0.1	Yes (X)		$0	$0	$0
Brian Screnar
Director	1.0	0.1	Yes (X)		$0	$0	$0
Bryan Scott
Director	1.0	0.1	Yes (X)		$0	$0	$0
Cam Ragen
Director	1.0	0.1	Yes (X)		$0	$0	$0
Carolyn Kelly
Director (Not Active as of 5.31.20)	1.0	0.1	Yes (X)		$0	$0	$0
Dan Peyovich
Director (Not Active as of 12.31.20)	1.0	0.1	Yes (X)		$0	$0	$0
Denise Merle
Director (Not Active as of 5.31.20)	1.0	0.1	Yes (X)		$0	$0	$0
Diane Dewbrey
Director	1.0	0.1	Yes (X)		$0	$0	$0
Doug Boyden
Director	1.0	0.1	Yes (X)		$0	$0	$0
Greg Gorder
Director	1.0	0.1	Yes (X)		$0	$0	$0
John Vynne
Director	1.0	0.1	Yes (X)		$0	$0	$0
Lori Coppenrath
Director	1.0	0.1	Yes (X)		$0	$0	$0
Madrienne White
Director	1.0	0.1	Yes (X)		$0	$0	$0
Matt Griffin
Director (Not Active as of 9.30.20)	1.0	0.1	Yes (X)		$0	$0	$0
Michael Orbino
Director	1.0	0.1	Yes (X)		$0	$0	$0
Molly Stearns
Director (Not Active as of 5.31.20)	1.0	0.1	Yes (X)		$0	$0	$0
Richard Jones
Director	1.0	0.1	Yes (X)		$0	$0	$0
Robin Martin
Director	1.0	0.1	Yes (X)		$0	$0	$0
Sarah Gavin
Director	1.0	0.1	Yes (X)		$0	$0	$0
Sherry Williams
Director	1.0	0.1	Yes (X)		$0	$0	$0
Stephen Newton
Director	1.0	0.1	Yes (X)		$0	$0	$0
Susan Feeney
Director	1.0	0.1	Yes (X)		$0	$0	$0
Tim Brown
Director	1.0	0.1	Yes (X)		$0	$0	$0
Tom Hull
Director (Sabbatical)	1.0	0.1	Yes (X)		$0	$0	$0
Tony Gonchar
Director	1.0	0.1	Yes (X)		$0	$0	$0
Trae Luh
Director	1.0	0.1	Yes (X)		$0	$0	$0
Trevor Stuart
Director	1.0	0.1	Yes (X)		$0	$0	$0
JOHN LAMB
SVP & CFO	50.0	0.1		Yes (X)	$192,437	$0	$61,380
JOHN RAINEY
SVP & CHSSO	50.0	0.1		Yes (X)	$181,013	$0	$57,979
LORIA B YEADON
PRESIDENT & CEO	50.0	0.1		Yes (X)	$432,089	$0	$43,950
MARCIA Isenberger
SVP & COO (NOT ACTIVE AS OF 3/20/20)	50.0	0.1		Yes (X)	$155,664	$0	$13,247
ALONDA WILLIAMS
SVP & CXO	40.0	0.1			$166,648	$0	$48,908	Yes (X)
GEORGE ZENO
SVP & CDO (NOT ACTIVE AS OF 12/1/20)	40.0	0.1			$178,823	$0	$17,757	Yes (X)
GWEN BAGLEY
SVP & CYDO	40.0	0.1			$171,917	$0	$36,644	Yes (X)
JOSHUA SUTTON
FACILITIES EXECUTIVE	40.0	0.1			$138,672	$0	$30,345	Yes (X)
REGINA ROGERS
AVP INFORMATION SERVICES	40.0	0.1			$141,503	$0	$34,473	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,758,766	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$344,683	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	38	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JR Abbott Construction Inc
3408 1st Ave S	Suite 101	Seattle	WA	98134	Construction	$3,881,803
Cleaning Solutions Inc
PO Box 505		Issaquah	WA	98027	Cleaning Services	$333,017
Hubbard Broadcasting Inc
PO Box 24952		Seattle	WA	98124	Marketing	$259,228
First Class Building Supply and Services
PO Box 3495		Kirkland	WA	98083	Janitorial Services	$178,842
Legal Counsel for Youth and Children
PO Box 28629		Seattle	CA	98118	Subcontractor for government grant	$152,486

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$316,857	FederatedCampaignsAmt
Membership Dues	$1,161,790	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$635,885	RelatedOrganizationsAmt
Government Grants	$25,359,456	GovernmentGrantsAmt
All Other Contributions	$29,362,501	AllOtherContributionsAmt
Noncash Contributions	$800,373	NoncashContributionsAmt
Total Contributions	$56,836,489	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$25,927,240	$25,927,240
Childcare Revenue -- School Age	$2,906,107	$2,906,107
Childcare Revenue -- Infant/Toddler/Preschool	$1,435,655	$1,435,655
Day Camp Revenue	$1,390,921	$1,390,921
Resident Camp Revenue	$354,384	$354,384

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,765,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,765,771	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,780,078	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,025,117	TotalRevenueColumnAmt
Exclusion	$2,025,117	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$201,054	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$201,054	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,054	TotalRevenueColumnAmt
Exclusion	$201,054	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,793,727	SecuritiesAmt
Other	$5,126	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,277,043	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$516,684	SecuritiesAmt
Other	$5,126	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$521,810	TotalRevenueColumnAmt
Exclusion	$521,810	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$26,184	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$59,828	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$11,640	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,188	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other	Desc
Business	900099	BusinessCd
Total Revenue Column	$600	TotalRevenueColumnAmt
Exclusion	$600	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$600	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,413,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,828,266	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,748,581	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,167	TotalAmt
Program Services	$20,167	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,921,582	TotalAmt
Program Services	$2,921,582	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,137,759	TotalAmt
Management And General	$1,137,759	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,696,158	TotalAmt
Program Services	$31,384,487	ProgramServicesAmt
Management And General	$6,516,908	ManagementAndGeneralAmt
Fundraising	$794,763	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,646,726	TotalAmt
Program Services	$2,032,233	ProgramServicesAmt
Management And General	$561,623	ManagementAndGeneralAmt
Fundraising	$52,870	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,272,575	TotalAmt
Program Services	$3,261,742	ProgramServicesAmt
Management And General	$938,742	ManagementAndGeneralAmt
Fundraising	$72,091	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,872,350	TotalAmt
Program Services	$2,895,142	ProgramServicesAmt
Management And General	$2,912,383	ManagementAndGeneralAmt
Fundraising	$64,825	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$226,816	TotalAmt
Program Services	$90,927	ProgramServicesAmt
Management And General	$135,889	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$107,435	TotalAmt
Management And General	$107,435	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$16,105	TotalAmt
Management And General	$16,105	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$214,108	TotalAmt
Management And General	$214,108	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,753,501	TotalAmt
Program Services	$3,333,449	ProgramServicesAmt
Management And General	$406,899	ManagementAndGeneralAmt
Fundraising	$13,153	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$738,639	TotalAmt
Program Services	$119,920	ProgramServicesAmt
Management And General	$540,566	ManagementAndGeneralAmt
Fundraising	$78,153	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,584,734	TotalAmt
Program Services	$3,770,539	ProgramServicesAmt
Management And General	$754,682	ManagementAndGeneralAmt
Fundraising	$59,513	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,062,205	TotalAmt
Program Services	$179,447	ProgramServicesAmt
Management And General	$1,881,241	ManagementAndGeneralAmt
Fundraising	$1,517	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,530,148	TotalAmt
Program Services	$5,407,776	ProgramServicesAmt
Management And General	$120,920	ManagementAndGeneralAmt
Fundraising	$1,452	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$662,143	TotalAmt
Program Services	$605,771	ProgramServicesAmt
Management And General	$50,137	ManagementAndGeneralAmt
Fundraising	$6,235	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$123,940	TotalAmt
Program Services	$73,031	ProgramServicesAmt
Management And General	$49,353	ManagementAndGeneralAmt
Fundraising	$1,556	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$994,083	TotalAmt
Program Services	$951,183	ProgramServicesAmt
Management And General	$42,900	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$423,887	TotalAmt
Program Services	$392,523	ProgramServicesAmt
Management And General	$31,364	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,815,514	TotalAmt
Program Services	$7,493,334	ProgramServicesAmt
Management And General	$1,322,180	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL	$1,110,853	$460,808	$646,485	$3,560
RECRUITING EXPENSE	$64,734	$3,248	$61,486

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,953	TotalAmt
Program Services	$20,735	ProgramServicesAmt
Management And General	$22,178	ManagementAndGeneralAmt
Fundraising	$3,040	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,042,115	TotalAmt
Program Services	$65,418,044	ProgramServicesAmt
Management And General	$18,471,343	ManagementAndGeneralAmt
Fundraising	$1,152,728	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,535	BOYAmt
EOY	$11,235	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,775,600	BOYAmt
EOY	$8,707,299	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,146,354	BOYAmt
EOY	$3,755,412	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,749,782	BOYAmt
EOY	$4,457,079	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$8,551,621	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$108,661	BOYAmt
EOY	$126,778	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$722,912	BOYAmt
EOY	$686,239	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$245,388,801	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,082,616	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$167,380,891	BOYAmt
EOY	$165,306,185	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$61,407,995	BOYAmt
EOY	$77,437,367	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,622,324	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,198	BOYAmt
EOY	$24,198	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,713,741	BOYAmt
EOY	$1,663,490	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$254,214,614	BOYAmt
EOY	$262,175,282	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,414,889	BOYAmt
EOY	$11,570,824	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,838,642	BOYAmt
EOY	$2,028,325	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,101,551	BOYAmt
EOY	$31,989,832	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$435,844	BOYAmt
EOY	$439,932	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$144,113	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$14,308,913	BOYAmt
EOY	$8,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,519,597	BOYAmt
EOY	$4,825,245	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,619,436	BOYAmt
EOY	$58,998,271	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,599,117	BOYAmt
EOY	$153,162,172	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,996,061	BOYAmt
EOY	$50,014,839	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,595,178	BOYAmt
EOY	$203,177,011	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$254,214,614	BOYAmt
EOY	$262,175,282	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,371,221	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,945,846	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$735,234	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,874,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,720,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,648,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,412,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,836,489	CurrentTaxYearAmt
Total	$180,491,812	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,747,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,852,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,772,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,561,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,780,078	CurrentTaxYearAmt
Total	$312,714,289	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$293,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$410,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,428	CurrentTaxYearAmt
Total	$1,571,605	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,914,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,948,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,830,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,406,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,676,995	CurrentTaxYearAmt
Total	$494,777,706	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$161,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$749,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$256,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,054	CurrentTaxYearAmt
Total	$1,639,850	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$161,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$749,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$256,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,054	CurrentTaxYearAmt
Total	$1,639,850	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$493,137,856	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,847,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,732,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,224,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,263,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,226,171	CurrentTaxYearAmt
Total	$10,294,171	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,847,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,732,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,224,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,263,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,226,171	CurrentTaxYearAmt
Total	$10,294,171	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,762,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,681,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,055,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,669,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,903,166	CurrentTaxYearAmt
Total	$505,071,877	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9764	PublicSupportCY509Pct
Public Support PY509	0.9770	PublicSupportPY509Pct
Investment Income CY	0.02	InvestmentIncomeCYPct
Investment Income PY	0.0195	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$16,105	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$16,105	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1g Direct Contact	Participates in the YMCA Washington State Alliance in retaining lobbyists who lobby State legislators on behalf of issues that affect youth and families served throughout the state. Lobbyists meet regularly with legislators representing each district that the Alliance serves.
Schedule C, Part II-B, Line 1h Seminars and Conventions	GOVERNMENT RELATIONS STAFF ATTENDED THE YMCA NATIONAL ADVOCACY DAYS CONFERENCE HELD IN WASHINGTON D.C, WHERE THEY MET WITH GOVERNMENT OFFICIALS TO DISCUSS MULTIPLE YOUTH AND HUMAN SERVICES ISSUES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,791,955	BeginningYearBalanceAmt
Contributions	$60,505	ContributionsAmt
Investment Earnings Or Losses	$3,836,038	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$30,747	GrantsOrScholarshipsAmt
Other Expenditures	$1,549,058	OtherExpendituresAmt
End Year Balance	$36,108,693	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,908,690	BeginningYearBalanceAmt
Contributions	$53,825	ContributionsAmt
Investment Earnings Or Losses	$6,501,415	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$27,170	GrantsOrScholarshipsAmt
Other Expenditures	$1,429,816	OtherExpendituresAmt
Administrative Expenses	$214,989	AdministrativeExpensesAmt
End Year Balance	$33,791,955	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,809,592	BeginningYearBalanceAmt
Contributions	$286,357	ContributionsAmt
Investment Earnings Or Losses	-$1,723,266	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,663	GrantsOrScholarshipsAmt
Other Expenditures	$1,220,724	OtherExpendituresAmt
Administrative Expenses	$216,606	AdministrativeExpensesAmt
End Year Balance	$28,908,690	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,641,810	BeginningYearBalanceAmt
Contributions	$329,033	ContributionsAmt
Investment Earnings Or Losses	$4,193,683	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,963	GrantsOrScholarshipsAmt
Other Expenditures	$1,119,033	OtherExpendituresAmt
Administrative Expenses	$208,938	AdministrativeExpensesAmt
End Year Balance	$31,809,592	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,095,446	BeginningYearBalanceAmt
Contributions	$794,414	ContributionsAmt
Investment Earnings Or Losses	$2,051,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$27,275	GrantsOrScholarshipsAmt
Other Expenditures	$1,123,354	OtherExpendituresAmt
Administrative Expenses	$148,421	AdministrativeExpensesAmt
End Year Balance	$28,641,810	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.65	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,774,897	OtherCostOrOtherBasisAmt
Book Value	$16,774,897	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,633,837	OtherCostOrOtherBasisAmt
Depreciation	$56,086,590	DepreciationAmt
Book Value	$108,547,247	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,597,241	OtherCostOrOtherBasisAmt
Depreciation	$4,107,853	DepreciationAmt
Book Value	$28,489,388	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,892,032	OtherCostOrOtherBasisAmt
Depreciation	$19,888,173	DepreciationAmt
Book Value	$7,003,859	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,490,794	OtherCostOrOtherBasisAmt
Book Value	$4,490,794	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$165,306,185	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Capitalized Leases	$2,330,595
Refundable Advances	$37,997
Split Interest Agreements	$203,245
Interest Rate Swap Agreement	$1,514,659
Lease Incentive Obligation	$738,749

Field	Value	IRS element (for citing)
Total Liability	$4,825,245	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreement	THERE ARE TWO CUSTODY ACCOUNTS FOR ACTIVITIES OF TWO NORTHWEST YMCA GROUPS: NORTHWEST YMCA ASSOCIATION OF YMCA PROFESSIONALS AND WASHINGTON YMCA STATE ALLIANCE. FUNDS ARE RECEIVED FROM AREA-WIDE YMCAS TO FACILITATE COORDINATION OF AREA-WIDE PROGRAMS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	YMCA OF GREATER SEATTLE ENDOWMENT FUNDS ARE INVESTED TO RETAIN PURCHASING POWER OF FUNDS OVER TIME. INVESTMENT OF FUNDS AND DISTRIBUTIONS ARE GUIDED BY DONOR WISHES, BOARD DIRECTION AND BOARD POLICY. ENDOWMENT FUNDS ARE CREATED TO SUPPORT SPECIFIC PROGRAMS, POPULATIONS OR COMMUNITIES. SOME ENDOWMENT FUNDS ARE CREATED TO MAINTAIN OR ENHANCE FIXED ASSETS
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Income tax - The Y is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Y recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Y recognizes interest and penalties related to income tax matters in income tax expense. As of December 31, 2020 and 2019, the Y is not aware of any uncertain tax positions requiring accrual.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of Greater Twin Cities	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 Nicollet Mall	AddressLine1Txt
Address Line2	500	AddressLine2Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$20,000	CashGrantAmt
Purpose Of Grant	Open Y Technology Initiative	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ASSISTANCE OTHER	658	$0	$155,433	FMV	See Statement
ASSISTANCE HOUSING	682	$0	$2,675,042	FMV	See Statement
ASSISTANCE TRANSPORTATION	175	$0	$13,088	FMV	See Statement
ASSISTANCE FURNITURE & HOUSEHOLD	127	$0	$29,794	FMV	See Statement
ASSISTANCE CLOTHING	64	$0	$9,449	FMV	See Statement
ASSISTANCE EDUCATION	11	$25,750	$0	FMV	See Statement
HOUSING UTILITY ASSISTANCE	87	$0	$13,026	FMV	See Statement

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part III, Column (f) Description of non-cash assistance	ASSISTANCE TRANSPORTATION: BUS PASSES, DRIVER'S TRAINING, DRIVER'S TESTING & LICENSING
Schedule I, Part III, Column (f) Description of non-cash assistance	ASSISTANCE FURNITURE & HOUSEHOLD: FURNITURE AND HOUSEHOLD ITEMS
Schedule I, Part III, Column (f) Description of non-cash assistance	ASSISTANCE CLOTHING: CLOTHING FOR PERSONAL AND WORK USE
Schedule I, Part III, Column (f) Description of non-cash assistance	ASSISTANCE HOUSING UTILITIES: HOME UTILITY BILL PAYMENT FOR PROGRAM PARTICIPANTS
Schedule I, Part III, Column (f) Description of Non-cash assistance	ASSISTANCE OTHER: GROCERIES, HOUSEHOLD ITEMS/SUPPLIES, SCHOOL SUPPLIES, DRIVER'S LICENSE
Schedule I, Part III, Column (f) Description of non-cash assistance	ASSISTANCE EDUCATION: SCHOLARSHIPS TO PROGRAM PARTICIPANTS
Schedule I, Part III, Column (f) Description of non-cash assistance	ASSISTANCE HOUSING: RENTAL ASSISTANCE TO PROGRAM PARTICIPANTS
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	GRANT EXPENSES ARE TRACKED IN THE FINANCIAL STATEMENT AND REVIEWED PERIODICALLY TO ENSURE COMPLIANCE WITH GRANTOR REQUIREMENTS. SELECTED ENDOWMENT FUNDS PROVIDE FOR EDUCATION SCHOLARSHIPS FOR QUALIFYING INDIVIDUALS. A COMMITTEE OF VOLUNTEERS AND STAFF MEET AND REVIEW APPLICATIONS, THEN MEET WITH CANDIDATES TO DETERMINE ELIGIBILITY AS DEFINED BY EACH FUND. FOR HOUSING AND EDUCATION ASSISTANCE, FUNDS ARE NOT GIVEN DIRECTLY TO PARTICIPANTS, BUT ARE PROVIDED DIRECTLY TO LANDLORDS, UTILITY COMPANIES, SCHOOLS, ETC.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LORIA B YEADON
PRESIDENT & CEO	$371,137	$0	$51,709	$0	$9,243	$0	$26,000	$0	$17,950	$0	$476,039	$0	$0	$0
JOHN LAMB
SVP & CFO	$187,281	$0	$0	$0	$5,156	$0	$38,150	$0	$23,230	$0	$253,817	$0	$0	$0
JOHN RAINEY
SVP & CHSSO	$179,218	$0	$0	$0	$1,795	$0	$45,959	$0	$12,020	$0	$238,992	$0	$0	$0
MARCIA Isenberger
SVP & COO (NOT ACTIVE AS OF 3/20/20)	$61,140	$0	$0	$0	$94,524	$0	$10,875	$0	$2,372	$0	$168,911	$0	$0	$0
GEORGE ZENO
SVP & CDO (NOT ACTIVE AS OF 12/1/20)	$174,445	$0	$0	$0	$4,378	$0	$0	$0	$17,757	$0	$196,580	$0	$0	$0
GWEN BAGLEY
SVP & CYDO	$167,289	$0	$0	$0	$4,628	$0	$29,073	$0	$7,571	$0	$208,561	$0	$0	$0
ALONDA WILLIAMS
SVP & CXO	$163,107	$0	$0	$0	$3,541	$0	$21,997	$0	$26,911	$0	$215,556	$0	$0	$0
REGINA ROGERS
AVP INFORMATION SERVICES	$139,898	$0	$0	$0	$1,605	$0	$24,887	$0	$9,586	$0	$175,976	$0	$0	$0
JOSHUA SUTTON
FACILITIES EXECUTIVE	$137,256	$0	$0	$0	$1,416	$0	$17,117	$0	$13,228	$0	$169,017	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	SPECIFIED AND LIMITED SPOUSE TRAVEL FOR THE CEO IS TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control payment	MARCIA ISENBERGER, SVP/COO, SEVERANCE WAS AWARDED EQUAL TO $94,000. THIS AMOUNT WAS PAID DURING 2020.
Schedule J, Part I, Line 7 Non-fixed payments	THE BONUS FOR THE CEO IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WA State Housing Finance Commission
A	911874730	2012-07-31	$30,000,000	Refinance of construction, renovation and expansion bond. Refunded bond from 9/4/2007.	false	false	false
WA State Housing Finance Commission
B	911874730	2013-07-12	$2,030,000	For financing energy efficiency equipment and improvements	false	false	false
WA State Housing Finance Commission
C	911874730	2019-10-04	$8,000,000	The funds were used to complete the new Kent YMCA completed in 2019.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$5,935,000	$0	$30,000,000	$0	$0	$0	$0	$0	$0	$30,000,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$2,030,000	$0	$2,030,000	$0	$0	$0	$29,632	$0	$0	$2,000,368	$0	2013	false	false	Yes (true)	Yes (true)	$0
C	$75,168	$0	$8,000,000	$0	$0	$0	$0	$0	$0	$8,000,000	$0	2019	false	false	Yes (true)	Yes (true)	$0

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bank of America
A	false	false	Yes (true)	false	Yes (true)	Yes (true)	10.0	false	false	false	false	Yes (true)
(no name)
B	false	false	Yes (true)	false	false	false				false	false	Yes (true)
(no name)
C	false	false	Yes (true)	false	false	false				false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$155,788	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$635,885	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$8,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I Explanation of Reporting Method for Number of Contributions	Other: The number of contributions are represented here.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - The number of contributions received. Securities - Partnership, LLC, or trust interests - Combination of both methods.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6 VOLUNTEERS	VOLUNTEERS FOR THE YMCA OF GREATER SEATTLE SERVE IN MANY WAYS. POLICY VOLUNTEERS SERVE ON COMMITTEES AND BOARDS. FUNDRAISING VOLUNTEERS SUPPORT EFFORTS TO RAISE FUNDS TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. THE LARGEST NUMBER OF VOLUNTEERS DIRECTLY SUPPORT PROGRAMS AND EVENTS DELIVERED BY THE YMCA OF GREATER SEATTLE. VOLUNTEER COUNT IS A COMPILATION OF DATA FROM ALL PROGRAMS AND ALL BRANCHES OF THE YMCA OF GREATER SEATTLE.
Form 990, Part III, Line 3 Significant changes in program services	DUE TO THE COVID-19 PANDEMIC IN 2020 AND THE WASHINGTON STATE REQUIREMENT THAT ALL ATHLETIC FACILITIES CLOSE, THE YMCA OF GREATER SEATTLE FACILITIES WERE CLOSED (OR PARTIALLY OPEN) A GOOD PORTION OF THE YEAR. THIS MEANT A SIGNIFICANT REDUCTION IN MEMBERSHIP AND PROGRAM REVENUES FOR THE ORGANIZATION. DURING THE SHUTDOWN THE Y WAS ABLE TO OPERATE ESSENTIAL CHILDCARE AT THESE CLOSED SITES (FOR PRIMARILY FIRST RESPONDERS AND HEALTHCARE WORKERS). IN ADDITION THE Y MAINTAINED SOCIAL SERVICES PROGRAMS THROUGH EXISTING GOVERNMENT GRANT FUNDING SOURCES.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A MEMBER OF THE AUDIT COMMITTEE OF THE GOVERNING BODY REVIEWED THE FORM 990 AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO IT BEING FILED.
Form 990, Part VI, Line 12c Conflict of interest policy	IDENTIFIED SIGNIFICANT PARTIES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE BOARD HAS COMPLIED WITH THE FOLLOWING: A. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE YMCA CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE YMCA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION, OR ARRANGEMENT.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	YMCA OF THE USA, USING AN INDEPENDENT CONSULTANT, STUDIES YMCA CEO SALARIES AND COMPARES THEM TO OTHER COMPARABLE INDUSTRIES. YMCA OF GREATER SEATTLE ACQUIRES SEATTLE MARKET AND COMPARABLE INDUSTRY COMPENSATION DATA. AT THE HIRE OF A CEO, THE COMPENSATION PACKAGE GOES TO THE BOARD FOR APPROVAL. THE CEO SALARY IS APPROVED BY THE BOARD. THIS WAS LAST PERFORMED IN 2019 AS THE Y HIRED A NEW CEO.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE HR COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES A CONSULTANT TO PERFORM A COMPENSATION SURVEY AND EVALUATES THE COMPENSATION OF SENIOR LEADERSHIP MANAGEMENT POSITIONS, including: SVP/Chief Financial Officer SVP/Chief Branch & Operating Officers SVP/Chief Development Officer SVP/Chief Human Resources Officer SVP/Chief Experience Officer SVP/Chief Health & Social Services Officer *SVP/ Chief Youth Development Officer
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 4765771, Related or Exempt Function Revenue: 4765771, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in value of interest rate swap agreements - -739359; Change in value of split interest agreements - 4126; Balancing entry - -1;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	EINEIN
YMCA 909 4TH AVE LLC
909 4TH AVE	SEATTLE	WA	98104	PROVIDE LOW-INCOME HOUSING	WA	$0	$0	YMCA of Greater Seattle
909 4th YMCA LIMITED PARTNERSHIP
				PROVIDE LOW-INCOME HOUSING	WA	$0	$0	YMCA OF GREATER SEATTLE	911899977
NEW ARCADIA
909 4TH AVE	SEATTLE	WA	98104	PROVIDE LOW-INCOME HOUSING & EMERGENCY SHELTER	WA	$0	$0	YMCA OF GREATER SEATTLE	834660253

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NEXUS YOUTH AND FAMILIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Auburn Way S	AddressLine1Txt
City	Auburn	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98002	ZIPCd

Field	Value	IRS element (for citing)
EIN	910903084	EIN
Primary Activities	PROVIDE LOW-INCOME HOUSING & LOW-COST BEHAVIORAL HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF GREATER SEATTLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST (CRT 1)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 4TH AVE LLC	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF GREATER SEATTLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Nexus Youth and Families
C	$635,885	Book Basis
Nexus Youth and Families
D	$496,379	Book basis