2021-08-10T09:00:40-05:00 2020-12-31 910189318 Moss Adams LLP 999 Third Avenue Suite 2800 Seattle WA 98104 990 2020-01-01 910482710 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871) YOUN 2063825003 909 FOURTH AVENUE SEATTLE WA 98104 L Darrell Powell SVP & CFO 2021-08-10 true L Darrell Powell 999009999 Colleen Ramires P01251320 2063026500 2019-06-01 2020 2022-09-23 18:48:47Z L DARRELL POWELL 909 FOURTH AVENUE SEATTLE WA 98104 108702019 false X WWW.SEATTLEYMCA.ORG X 1877 WA THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 26 26 3320 991 0 0 33412384 56836489 76561799 36780078 3557419 2546927 489159 249842 114020761 96413336 1561712 2941749 0 66895239 52625568 0 1152728 40623965 29474798 109080916 85042115 4939845 11371221 254214614 262175282 66619436 58998271 187595178 203177011 X 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 false true 24670010 26367926 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. 20650768 6621616 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. 20097266 2941749 3838723 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. 65418044 true true false true false false false true true true false false false true true false true false false false false false false false false false true true true true false false false false false false false false false false true false false false true true false false false true 476 0 true 3320 true false false false false false false false false false false false false X 26 26 false false false false false false false true true false true true true true true true true true true true false WA X X L Darrell Powell 2063824928 909 FOURTH AVENUE SEATTLE WA 981041194 Aaron Perrine Treasurer 3.0 0.1 X X 0 0 0 Alison Prince Vice Chair 3.0 0.1 X X 0 0 0 Frank Shaw Chair 3.0 0.1 X X 0 0 0 Katie O'Sullivan Vice Chair 3.0 0.1 X X 0 0 0 Matt Stover Secretary 3.0 0.1 X X 0 0 0 Brent Beardall Director 1.0 0.1 X 0 0 0 Brian Screnar Director 1.0 0.1 X 0 0 0 Bryan Scott Director 1.0 0.1 X 0 0 0 Cam Ragen Director 1.0 0.1 X 0 0 0 Carolyn Kelly Director (Not Active as of 5.31.20) 1.0 0.1 X 0 0 0 Dan Peyovich Director (Not Active as of 12.31.20) 1.0 0.1 X 0 0 0 Denise Merle Director (Not Active as of 5.31.20) 1.0 0.1 X 0 0 0 Diane Dewbrey Director 1.0 0.1 X 0 0 0 Doug Boyden Director 1.0 0.1 X 0 0 0 Greg Gorder Director 1.0 0.1 X 0 0 0 John Vynne Director 1.0 0.1 X 0 0 0 Lori Coppenrath Director 1.0 0.1 X 0 0 0 Madrienne White Director 1.0 0.1 X 0 0 0 Matt Griffin Director (Not Active as of 9.30.20) 1.0 0.1 X 0 0 0 Michael Orbino Director 1.0 0.1 X 0 0 0 Molly Stearns Director (Not Active as of 5.31.20) 1.0 0.1 X 0 0 0 Richard Jones Director 1.0 0.1 X 0 0 0 Robin Martin Director 1.0 0.1 X 0 0 0 Sarah Gavin Director 1.0 0.1 X 0 0 0 Sherry Williams Director 1.0 0.1 X 0 0 0 Stephen Newton Director 1.0 0.1 X 0 0 0 Susan Feeney Director 1.0 0.1 X 0 0 0 Tim Brown Director 1.0 0.1 X 0 0 0 Tom Hull Director (Sabbatical) 1.0 0.1 X 0 0 0 Tony Gonchar Director 1.0 0.1 X 0 0 0 Trae Luh Director 1.0 0.1 X 0 0 0 Trevor Stuart Director 1.0 0.1 X 0 0 0 JOHN LAMB SVP & CFO 50.0 0.1 X 192437 0 61380 JOHN RAINEY SVP & CHSSO 50.0 0.1 X 181013 0 57979 LORIA B YEADON PRESIDENT & CEO 50.0 0.1 X 432089 0 43950 MARCIA Isenberger SVP & COO (NOT ACTIVE AS OF 3/20/20) 50.0 0.1 X 155664 0 13247 ALONDA WILLIAMS SVP & CXO 40.0 0.1 X 166648 0 48908 GEORGE ZENO SVP & CDO (NOT ACTIVE AS OF 12/1/20) 40.0 0.1 X 178823 0 17757 GWEN BAGLEY SVP & CYDO 40.0 0.1 X 171917 0 36644 JOSHUA SUTTON FACILITIES EXECUTIVE 40.0 0.1 X 138672 0 30345 REGINA ROGERS AVP INFORMATION SERVICES 40.0 0.1 X 141503 0 34473 1758766 0 344683 38 false true false JR Abbott Construction Inc 3408 1st Ave S Suite 101 Seattle WA 98134 Construction 3881803 Cleaning Solutions Inc PO Box 505 Issaquah WA 98027 Cleaning Services 333017 Hubbard Broadcasting Inc PO Box 24952 Seattle WA 98124 Marketing 259228 First Class Building Supply and Services PO Box 3495 Kirkland WA 98083 Janitorial Services 178842 Legal Counsel for Youth and Children PO Box 28629 Seattle CA 98118 Subcontractor for government grant 152486 15 316857 1161790 0 635885 25359456 29362501 800373 56836489 Membership Revenue 25927240 25927240 Childcare Revenue -- School Age 2906107 2906107 Childcare Revenue -- Infant/Toddler/Preschool 1435655 1435655 Day Camp Revenue 1390921 1390921 Resident Camp Revenue 354384 354384 4765771 4765771 0 0 36780078 2025117 2025117 201054 201054 0 201054 201054 12793727 5126 12277043 516684 5126 521810 521810 26184 59828 11640 48188 48188 Other 900099 600 600 0 0 0 0 600 96413336 36828266 0 2748581 20167 20167 2921582 2921582 0 0 1137759 1137759 38696158 31384487 6516908 794763 2646726 2032233 561623 52870 4272575 3261742 938742 72091 5872350 2895142 2912383 64825 226816 90927 135889 107435 107435 16105 16105 214108 214108 3753501 3333449 406899 13153 738639 119920 540566 78153 4584734 3770539 754682 59513 2062205 179447 1881241 1517 5530148 5407776 120920 1452 662143 605771 50137 6235 123940 73031 49353 1556 994083 951183 42900 423887 392523 31364 0 8815514 7493334 1322180 EQUIPMENT RENTAL 1110853 460808 646485 3560 RECRUITING EXPENSE 64734 3248 61486 45953 20735 22178 3040 85042115 65418044 18471343 1152728 10535 11235 4775600 8707299 5146354 3755412 2749782 4457079 0 0 0 0 8551621 0 108661 126778 722912 686239 245388801 80082616 167380891 165306185 61407995 77437367 0 1622324 24198 24198 1713741 1663490 254214614 262175282 8414889 11570824 0 0 4838642 2028325 33101551 31989832 435844 439932 0 0 0 144113 14308913 8000000 5519597 4825245 66619436 58998271 138599117 153162172 48996061 50014839 187595178 203177011 254214614 262175282 X 11371221 4945846 -735234 X false true X true true true X 37874275 27720593 24648071 33412384 56836489 180491812 59747326 66852489 72772597 76561799 36780078 312714289 293336 375823 410116 431902 60428 1571605 0 0 97914937 94948905 97830784 110406085 93676995 494777706 161750 749775 256863 230408 241054 1639850 0 0 0 0 0 0 161750 749775 256863 230408 241054 1639850 493137856 1847460 1732791 2224260 2263489 2226171 10294171 0 1847460 1732791 2224260 2263489 2226171 10294171 0 0 0 0 0 0 0 99762397 96681696 100055044 112669574 95903166 505071877 0.9764 0.9770 0.02 0.0195 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 true 16105 false 16105 false 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. false true X 33791955 60505 3836038 30747 1549058 36108693 28908690 53825 6501415 27170 1429816 214989 33791955 31809592 286357 -1723266 26663 1220724 216606 28908690 28641810 329033 4193683 26963 1119033 208938 31809592 27095446 794414 2051000 27275 1123354 148421 28641810 0.65 0.34 0.01 false false 16774897 16774897 164633837 56086590 108547247 32597241 4107853 28489388 26892032 19888173 7003859 4490794 4490794 165306185 Capitalized Leases 2330595 Refundable Advances 37997 Split Interest Agreements 203245 Interest Rate Swap Agreement 1514659 Lease Incentive Obligation 738749 4825245 X 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. true YMCA of Greater Twin Cities 651 Nicollet Mall 500 Minneapolis MN 55402 20000 Open Y Technology Initiative 1 0 ASSISTANCE OTHER 658 0 155433 FMV See Statement ASSISTANCE HOUSING 682 0 2675042 FMV See Statement ASSISTANCE TRANSPORTATION 175 0 13088 FMV See Statement ASSISTANCE FURNITURE & HOUSEHOLD 127 0 29794 FMV See Statement ASSISTANCE CLOTHING 64 0 9449 FMV See Statement ASSISTANCE EDUCATION 11 25750 0 FMV See Statement HOUSING UTILITY ASSISTANCE 87 0 13026 FMV See Statement 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. X true true X X X X true false false false false false false true false LORIA B YEADON PRESIDENT & CEO 371137 0 51709 0 9243 0 26000 0 17950 0 476039 0 0 0 JOHN LAMB SVP & CFO 187281 0 0 0 5156 0 38150 0 23230 0 253817 0 0 0 JOHN RAINEY SVP & CHSSO 179218 0 0 0 1795 0 45959 0 12020 0 238992 0 0 0 MARCIA Isenberger SVP & COO (NOT ACTIVE AS OF 3/20/20) 61140 0 0 0 94524 0 10875 0 2372 0 168911 0 0 0 GEORGE ZENO SVP & CDO (NOT ACTIVE AS OF 12/1/20) 174445 0 0 0 4378 0 0 0 17757 0 196580 0 0 0 GWEN BAGLEY SVP & CYDO 167289 0 0 0 4628 0 29073 0 7571 0 208561 0 0 0 ALONDA WILLIAMS SVP & CXO 163107 0 0 0 3541 0 21997 0 26911 0 215556 0 0 0 REGINA ROGERS AVP INFORMATION SERVICES 139898 0 0 0 1605 0 24887 0 9586 0 175976 0 0 0 JOSHUA SUTTON FACILITIES EXECUTIVE 137256 0 0 0 1416 0 17117 0 13228 0 169017 0 0 0 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. A WA State Housing Finance Commission 911874730 2012-07-31 30000000 Refinance of construction, renovation and expansion bond. Refunded bond from 9/4/2007. false false false B WA State Housing Finance Commission 911874730 2013-07-12 2030000 For financing energy efficiency equipment and improvements false false false C WA State Housing Finance Commission 911874730 2019-10-04 8000000 The funds were used to complete the new Kent YMCA completed in 2019. false false false A 5935000 0 30000000 0 0 0 0 0 0 30000000 0 2009 true false true true B 2030000 0 2030000 0 0 0 29632 0 0 2000368 0 0 2013 false false true true C 75168 0 8000000 0 0 0 0 0 0 8000000 0 0 2019 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true C false false false false 0.0 0.0 0.0 false false true A false false true false true true Bank of America 10.0 false false false false true B false false true false false false false false true C false false true false false false false false true A true B true C true X 12 155788 Other X 2 635885 Other X SUPPLIES 15 8700 Cost 0 false true false 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. 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; 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 911899977 PROVIDE LOW-INCOME HOUSING WA 0 0 YMCA OF GREATER SEATTLE NEW ARCADIA 909 4TH AVE SEATTLE WA 98104 834660253 PROVIDE LOW-INCOME HOUSING & EMERGENCY SHELTER WA 0 0 YMCA OF GREATER SEATTLE NEXUS YOUTH AND FAMILIES 1000 Auburn Way S Auburn WA 98002 910903084 PROVIDE LOW-INCOME HOUSING & LOW-COST BEHAVIORAL HEALTHCARE WA 501(c)(3) 7 YMCA OF GREATER SEATTLE false CHARITABLE REMAINDER TRUST (CRT 1) 909 4TH AVE LLC Seattle WA 98104 INVESTMENTS WA YMCA OF GREATER SEATTLE true false false true true false false false false false false false false false true true false false false true Nexus Youth and Families C 635885 Book Basis Nexus Youth and Families D 496379 Book basis