THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE (EIN 91-0482710)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-02
IRS object ID: 202021849349300127
Schema version: 2019v5.0
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 G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-02T16:00:28-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	JOHN LAMB	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Signature	2020-07-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN LAMB	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	$130,235,449	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	4467	TotalEmployeeCnt
Total Volunteers	2098	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,648,071	PYContributionsGrantsAmt
CY Contributions Grants	$33,412,384	CYContributionsGrantsAmt
PY Program Service Revenue	$72,736,597	PYProgramServiceRevenueAmt
CY Program Service Revenue	$76,561,799	CYProgramServiceRevenueAmt
PY Investment Income	$2,161,081	PYInvestmentIncomeAmt
CY Investment Income	$3,557,419	CYInvestmentIncomeAmt
PY Other Revenue	$490,668	PYOtherRevenueAmt
CY Other Revenue	$489,159	CYOtherRevenueAmt
PY Total Revenue	$100,036,417	PYTotalRevenueAmt
CY Total Revenue	$114,020,761	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,278,818	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,561,712	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$60,722,960	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$66,895,239	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,127,705	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,656,565	PYOtherExpensesAmt
CY Other Expenses	$40,623,965	CYOtherExpensesAmt
PY Total Expenses	$99,658,343	PYTotalExpensesAmt
CY Total Expenses	$109,080,916	CYTotalExpensesAmt
PY Revenues Less Expenses	$378,074	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,939,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$229,644,299	TotalAssetsBOYAmt
Total Assets EOY	$254,214,614	TotalAssetsEOYAmt
Total Liabilities BOY	$54,286,870	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,619,436	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$175,357,429	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$187,595,178	NetAssetsOrFundBalancesEOYAmt
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	false	SignificantChangeInd
Expense	$41,295,489	ExpenseAmt
Revenue	$42,502,837	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	$30,386,813	ExpenseAmt
Revenue	$21,822,301	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	$18,636,159	ExpenseAmt
Grant	$1,561,712	GrantAmt
Revenue	$12,433,435	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	$90,318,461	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	Yes (true)	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	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	393	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4467	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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	JOHN LAMB	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 (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Alison Prince
Secretary	3.0	Yes (X)	Yes (X)	$0	$0	$0
Diane Dewbrey
Treasurer	3.0	Yes (X)	Yes (X)	$0	$0	$0
Frank Shaw
Vice Chair	3.0	Yes (X)	Yes (X)	$0	$0	$0
John Vynne
Past Vice Chair	3.0	Yes (X)	Yes (X)	$0	$0	$0
Katie O'Sullivan
Chair	3.0	Yes (X)	Yes (X)	$0	$0	$0
Aaron Perrine
Director	1.0	Yes (X)		$0	$0	$0
Brent Beardall
Director	1.0	Yes (X)		$0	$0	$0
Brian Screnar
Director	1.0	Yes (X)		$0	$0	$0
Cam Ragen
Director	1.0	Yes (X)		$0	$0	$0
Carolyn Kelly
Director	1.0	Yes (X)		$0	$0	$0
Dan Peyovich
Director	1.0	Yes (X)		$0	$0	$0
Denise Merle
Director	1.0	Yes (X)		$0	$0	$0
Douglas Boyden
Director	1.0	Yes (X)		$0	$0	$0
Jason Hamilton
Director (Not Active as of 12.31.2019)	1.0	Yes (X)		$0	$0	$0
Madrienne White
Director	1.0	Yes (X)		$0	$0	$0
Matt Griffin
Director	1.0	Yes (X)		$0	$0	$0
Matt Stover
Director	1.0	Yes (X)		$0	$0	$0
Michael Orbino
Director	1.0	Yes (X)		$0	$0	$0
Molly Stearns
Director	1.0	Yes (X)		$0	$0	$0
Richard Jones
Director	1.0	Yes (X)		$0	$0	$0
Robin Martin
Director	1.0	Yes (X)		$0	$0	$0
Sherry Williams
Director	1.0	Yes (X)		$0	$0	$0
Stephen Lozano
Director (Not active as of 10.1.2019)	1.0	Yes (X)		$0	$0	$0
Stephen Newton
Director	1.0	Yes (X)		$0	$0	$0
Susan Feeney
Director	1.0	Yes (X)		$0	$0	$0
Tim Brown
Director	1.0	Yes (X)		$0	$0	$0
Tom Hull
Director	1.0	Yes (X)		$0	$0	$0
Tony Gonchar
Director	1.0	Yes (X)		$0	$0	$0
Tracia Luh
Director	1.0	Yes (X)		$0	$0	$0
Trevor Stuart
Director	1.0	Yes (X)		$0	$0	$0
JOHN LAMB
SVP & CFO	50.0		Yes (X)	$208,740	$0	$49,300
JOHN RAINEY
SVP & COO	40.0		Yes (X)	$187,347	$0	$51,599
LORIA B YEADON
PRESIDENT & CEO	50.0		Yes (X)	$322,401	$0	$40,657
MARCIA ISENBERGER
SVP & COO	40.0		Yes (X)	$189,887	$0	$44,949
ROBERT B GILBERTSON JR
PRESIDENT & CEO (Not Active as of 6.15.19)	50.0		Yes (X)	$341,287	$0	$58,426
ALONDA WILLIAMS
SVP & CXO	40.0			$169,175	$0	$35,466	Yes (X)
AMANDA GAYLES
SVP & CHRO	40.0			$182,217	$0	$22,507	Yes (X)
NATHAN PHILLIPS
SVP & CAO	40.0			$139,133	$0	$24,369	Yes (X)
VIVIAN SHANNON
SVP & CDO (Not Active as of 9/20/19)	40.0			$149,688	$0	$24,453	Yes (X)
WENDY BART
SVP MEMB & HEALTHY LIVING (Not Active as of 9/20/19)	40.0			$144,885	$0	$25,688	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,034,760	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$377,414	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	32	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	$21,924,834
2060 Digital LLC
PO Box 24952		Seattle	WA	98124	Advertising	$510,258
Cleaning Solutions Inc
PO Box 505		Issaquah	WA	98027	Cleaning Services	$380,190
Miller Hayashi Architects LLC
118 N 35th ST 200		Seattle	WA	98103	Architect & Design	$378,966
Durham School Services
File 749085		Los Angeles	CA	90074	Transportation	$230,531

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$179,489	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$147,690	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$20,203,745	GovernmentGrantsAmt
All Other Contributions	$12,881,460	AllOtherContributionsAmt
Noncash Contributions	$157,885	NoncashContributionsAmt
Total Contributions	$33,412,384	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$41,209,922	$41,209,922
Resident Camp Revenue	$6,975,024	$6,975,024
Day Camp Revenue	$6,060,459	$6,060,459
Childcare Revenue -- School Age	$5,283,863	$5,283,863
Childcare Revenue -- Infant/Toddler/Preschool	$2,208,021	$2,208,021

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,824,510	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,824,510	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$76,561,799	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,056,881	TotalRevenueColumnAmt
Exclusion	$2,056,881	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$206,608	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$206,608	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206,608	TotalRevenueColumnAmt
Exclusion	$206,608	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,511,307	SecuritiesAmt
Other	-$14,862	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,995,907	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,515,400	SecuritiesAmt
Other	-$14,862	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,500,538	TotalRevenueColumnAmt
Exclusion	$1,500,538	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$69,430	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$147,690	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,430	FundraisingDirectExpensesAmt
Gross Sales Of Inventory	$346,125	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$149,351	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,774	TotalRevenueColumnAmt
Related Or Exempt Func Income	$196,774	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other	Desc
Business	900099	BusinessCd
Total Revenue Column	$85,777	TotalRevenueColumnAmt
Exclusion	$85,777	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	$85,777	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,020,761	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,758,573	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,849,804	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,070	TotalAmt
Program Services	$35,070	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,526,642	TotalAmt
Program Services	$1,526,642	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	$1,494,593	TotalAmt
Management And General	$1,494,593	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,770,838	TotalAmt
Program Services	$45,339,545	ProgramServicesAmt
Management And General	$6,178,061	ManagementAndGeneralAmt
Fundraising	$1,253,232	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,980,263	TotalAmt
Program Services	$2,331,365	ProgramServicesAmt
Management And General	$517,349	ManagementAndGeneralAmt
Fundraising	$131,549	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,685,309	TotalAmt
Program Services	$3,815,357	ProgramServicesAmt
Management And General	$746,956	ManagementAndGeneralAmt
Fundraising	$122,996	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,964,236	TotalAmt
Program Services	$4,355,091	ProgramServicesAmt
Management And General	$500,897	ManagementAndGeneralAmt
Fundraising	$108,248	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$344,508	TotalAmt
Program Services	$58,242	ProgramServicesAmt
Management And General	$286,266	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,645	TotalAmt
Management And General	$93,645	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$15,588	TotalAmt
Management And General	$15,588	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$214,989	TotalAmt
Management And General	$214,989	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,421,419	TotalAmt
Program Services	$4,685,025	ProgramServicesAmt
Management And General	$689,367	ManagementAndGeneralAmt
Fundraising	$47,027	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,513,473	TotalAmt
Program Services	$397,395	ProgramServicesAmt
Management And General	$839,933	ManagementAndGeneralAmt
Fundraising	$276,145	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,148,112	TotalAmt
Program Services	$7,296,466	ProgramServicesAmt
Management And General	$753,897	ManagementAndGeneralAmt
Fundraising	$97,749	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,159,466	TotalAmt
Program Services	$1,005,819	ProgramServicesAmt
Management And General	$1,152,273	ManagementAndGeneralAmt
Fundraising	$1,374	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,460,494	TotalAmt
Program Services	$7,204,990	ProgramServicesAmt
Management And General	$244,728	ManagementAndGeneralAmt
Fundraising	$10,776	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,139,212	TotalAmt
Program Services	$1,882,946	ProgramServicesAmt
Management And General	$218,463	ManagementAndGeneralAmt
Fundraising	$37,803	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$853,242	TotalAmt
Program Services	$375,592	ProgramServicesAmt
Management And General	$445,544	ManagementAndGeneralAmt
Fundraising	$32,106	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,359,738	TotalAmt
Program Services	$1,300,750	ProgramServicesAmt
Management And General	$58,988	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$535,754	TotalAmt
Program Services	$531,893	ProgramServicesAmt
Management And General	$3,861	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,626,189	TotalAmt
Program Services	$7,311,690	ProgramServicesAmt
Management And General	$1,314,499	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL	$1,391,551	$794,547	$594,027	$2,977
RECRUITING EXPENSE	$241,961	$17,695	$224,266

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,624	TotalAmt
Program Services	$52,341	ProgramServicesAmt
Management And General	$46,560	ManagementAndGeneralAmt
Fundraising	$5,723	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,080,916	TotalAmt
Program Services	$90,318,461	ProgramServicesAmt
Management And General	$16,634,750	ManagementAndGeneralAmt
Fundraising	$2,127,705	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,835	BOYAmt
EOY	$10,535	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,500,350	BOYAmt
EOY	$4,775,600	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,979,791	BOYAmt
EOY	$5,146,354	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,456,065	BOYAmt
EOY	$2,749,782	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	$4,238,000	BOYAmt
EOY	$8,551,621	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$64,230	BOYAmt
EOY	$108,661	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$801,511	BOYAmt
EOY	$722,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$240,001,447	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$72,620,556	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$153,131,365	BOYAmt
EOY	$167,380,891	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,847,785	BOYAmt
EOY	$61,407,995	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	$0	BOYAmt
EOY	$1,622,324	EOYAmt

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	$1,591,169	BOYAmt
EOY	$1,713,741	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$229,644,299	BOYAmt
EOY	$254,214,614	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,883,945	BOYAmt
EOY	$8,414,889	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	$5,102,073	BOYAmt
EOY	$4,838,642	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,444,032	BOYAmt
EOY	$33,101,551	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$362,154	BOYAmt
EOY	$435,844	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	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$12,000,000	BOYAmt
EOY	$14,308,913	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,494,666	BOYAmt
EOY	$5,519,597	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,286,870	BOYAmt
EOY	$66,619,436	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,778,544	BOYAmt
EOY	$138,599,117	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,578,885	BOYAmt
EOY	$48,996,061	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$175,357,429	BOYAmt
EOY	$187,595,178	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$229,644,299	BOYAmt
EOY	$254,214,614	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,939,845	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,945,806	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$647,902	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	$21,770,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,874,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,720,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,648,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,412,384	CurrentTaxYearAmt
Total	$145,426,233	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,567,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,747,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,852,489	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,772,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,561,799	CurrentTaxYearAmt
Total	$328,501,940	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$286,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$431,902	CurrentTaxYearAmt
Total	$1,797,939	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	$74,625,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,914,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,948,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,830,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,406,085	CurrentTaxYearAmt
Total	$475,726,112	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$749,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$256,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$230,408	CurrentTaxYearAmt
Total	$1,702,119	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	$303,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$749,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$256,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$230,408	CurrentTaxYearAmt
Total	$1,702,119	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$474,023,993	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,387,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,847,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,732,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,224,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,263,489	CurrentTaxYearAmt
Total	$9,455,055	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	$1,387,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,847,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,732,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,224,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,263,489	CurrentTaxYearAmt
Total	$9,455,055	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	$573	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	$573	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,013,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,762,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,681,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,055,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,669,574	CurrentTaxYearAmt
Total	$485,181,740	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9770	PublicSupportCY509Pct
Public Support PY509	0.9762	PublicSupportPY509Pct
Investment Income CY	0.0195	InvestmentIncomeCYPct
Investment Income PY	0.0189	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - RETURNED ITEM SERVICES FEES, COLUMN A - 573.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 573.0;	ExplanationTxt

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	$15,588	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$15,588	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 MEY 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,354,452	BeginningYearBalanceAmt
Contributions	$781,011	ContributionsAmt
Investment Earnings Or Losses	-$847,352	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,203	GrantsOrScholarshipsAmt
Other Expenditures	$1,047,618	OtherExpendituresAmt
Administrative Expenses	$118,844	AdministrativeExpensesAmt
End Year Balance	$27,095,446	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.65	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07	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	$155,675,704	OtherCostOrOtherBasisAmt
Depreciation	$55,166,318	DepreciationAmt
Book Value	$100,509,386	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,935,525	OtherCostOrOtherBasisAmt
Depreciation	$814,931	DepreciationAmt
Book Value	$37,120,594	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,443,619	OtherCostOrOtherBasisAmt
Depreciation	$16,639,307	DepreciationAmt
Book Value	$9,804,312	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,171,702	OtherCostOrOtherBasisAmt
Book Value	$3,171,702	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$167,380,891	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Capitalized Leases	$3,566,961
Refundable Advances	$40,558
Split Interest Agreements	$258,026
Interest Rate Swap Agreement	$775,300
Lease Incentive Obligation	$878,752

Field	Value	IRS element (for citing)
Total Liability	$5,519,597	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$121,173,105	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,945,805	NetUnrealizedGainsInvstAmt
Other Revenue	-$647,902	OtherRevenueAmt
Revenue Not Reported	$7,297,903	RevenueNotReportedAmt
Revenue Subtotal	$113,875,202	RevenueSubtotalAmt
Investment Expenses Not Incld	$214,989	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$69,430	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$145,559	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$114,020,761	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$108,935,357	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$69,430	OtherExpensesIncludedAmt
Expenses Not Reported	$69,430	ExpensesNotReportedAmt
Expenses Subtotal	$108,865,927	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$214,989	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$214,989	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$109,080,916	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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, 2019 and 2018, the Y is not aware of any uncertain tax positions requiring accrual.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in value split interest - 116647 Change in interest rate swaps - -764549
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	special event expense - -69430
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Special event expense - 69430

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$40,365	GrossReceiptsEvent1Amt
Charitable Contri Event1	$24,019	CharitableContriEvent1Amt
Gross Revenue Event1	$16,346	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$15,888	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$458	OtherDirectExpensesEvent1Amt
Event2	Accelerator Dinner	Event2Nm
Gross Receipts Event2	$176,755	GrossReceiptsEvent2Amt
Charitable Contri Event2	$123,671	CharitableContriEvent2Amt
Gross Revenue Event2	$53,084	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$47,847	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$5,237	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$217,120	GrossReceiptsTotalAmt
Charitable Contributions Tot	$147,690	CharitableContributionsTotAmt
Gross Revenue Total Events	$69,430	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$15,888	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$47,847	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$5,695	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,430	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Sioux YMCA
1 B St	Dupree	SD	57623	$5,000	Annual campaign pledge
YMCA of Greater Twin Cities
651 Nicollet Mall	Minneapolis	MN	55402	$20,000	Open Y Technology Initiative	500
YMCA of the USA
101 N Upper Wacker Dr	Chicago	IL	60606	$7,500	YMCA World Service

Field	Value	IRS element (for citing)
Total501c3 Org	3	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	328	$0	$89,630	FMV	Groceries, household items/supplies, school supplies, driver's license
ASSISTANCE HOUSING	393	$0	$1,271,012	FMV	Rental assistance
ASSISTANCE TRANSPORTATION	326	$0	$30,924	FMV	(SEE STATEMENT)
ASSISTANCE FURNITURE & HOUSEHOLD	147	$0	$45,065	FMV	(See statement)
ASSISTANCE CLOTHING	75	$0	$16,025	FMV	(See statement)
ASSISTANCE EDUCATION	108	$60,700	$1,562	FMV	Scholarships to program participants
HOUSING UTILITY ASSISTANCE	43	$0	$11,724	FMV	(See statement)

Supplemental Information Detail SupplementalInformationDetail (5 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 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 (10 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
ROBERT B GILBERTSON JR
PRESIDENT & CEO (Not Active as of 6.15.19)	$205,518	$0	$130,373	$0	$5,396	$0	$44,677	$0	$13,749	$0	$399,713	$0	$0	$0
LORIA B YEADON
PRESIDENT & CEO	$314,634	$0	$0	$0	$7,767	$0	$25,000	$0	$15,657	$0	$363,058	$0	$0	$0
JOHN LAMB
SVP & CFO	$204,952	$0	$0	$0	$3,788	$0	$24,500	$0	$24,800	$0	$258,040	$0	$0	$0
MARCIA ISENBERGER
SVP & COO	$189,250	$0	$0	$0	$637	$0	$35,566	$0	$9,383	$0	$234,836	$0	$0	$0
JOHN RAINEY
SVP & COO	$187,006	$0	$0	$0	$341	$0	$46,492	$0	$5,107	$0	$238,946	$0	$0	$0
AMANDA GAYLES
SVP & CHRO	$178,897	$0	$0	$0	$3,320	$0	$22,154	$0	$353	$0	$204,724	$0	$0	$0
ALONDA WILLIAMS
SVP & CXO	$165,856	$0	$0	$0	$3,319	$0	$15,018	$0	$20,448	$0	$204,641	$0	$0	$0
VIVIAN SHANNON
SVP & CDO (Not Active as of 9/20/19)	$139,404	$0	$0	$0	$10,284	$0	$16,858	$0	$7,595	$0	$174,141	$0	$0	$0
WENDY BART
SVP MEMB & HEALTHY LIVING (Not Active as of 9/20/19)	$144,425	$0	$0	$0	$460	$0	$17,677	$0	$8,011	$0	$170,573	$0	$0	$0
NATHAN PHILLIPS
SVP & CAO	$138,992	$0	$0	$0	$141	$0	$16,594	$0	$7,775	$0	$163,502	$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	VIVIAN SHANNON, SVP/CDO, SEVERANCE WAS AWARDED EQUAL TO $10,038. THIS AMOUNT WAS PAID DURING 2019.
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	$5,055,000	$0	$30,000,000	$0	$0	$0	$0	$0	$0	$30,000,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$1,873,450	$0	$2,030,000	$0	$0	$0	$29,632	$0	$0	$2,000,368	$0	2013	false	false	Yes (true)	Yes (true)	$0
C	$0	$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	$80,223	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	46	ContributionCnt
Noncash Contributions Rpt F990	$77,662	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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 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 2018.
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 Operating Officers SVP/Chief Development Officer SVP/Chief Human Resources Officer SVP/Chief Experience Officer SVP/Chief Administrative 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: 14824510, Related or Exempt Function Revenue: 14824510, 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 - -764549; Change in value of split interest agreements - 116647;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ARCADIA LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	834660253	EIN
Primary Activities	PROVIDE LOW INCOME SHELTER AND HOUSING FOR HOMELESS YOUTH	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)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	-$2,711	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,619,613	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.7184	OwnershipPct

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	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	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	false	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
New Arcadia LLC
S	$500,000	Cash
New Arcadia LLC
B	$2,122,324	Cash