2020-07-02T16:00:28-05:00 2019-12-31 910189318 Moss Adams LLP 999 Third Avenue Suite 2800 Seattle WA 98104 990 2019-01-01 910482710 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871) YOUN 2063825003 909 FOURTH AVENUE SEATTLE WA 98104 JOHN LAMB SVP & CFO 2020-07-02 true Colleen Ramires P01251320 2063026500 2019-06-01 2019 2020-09-23 17:36:50Z JOHN LAMB 909 FOURTH AVENUE SEATTLE WA 98104 130235449 false X WWW.SEATTLEYMCA.ORG X 1877 WA THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 28 28 4467 2098 0 0 24648071 33412384 72736597 76561799 2161081 3557419 490668 489159 100036417 114020761 1278818 1561712 0 60722960 66895239 0 2127705 37656565 40623965 99658343 109080916 378074 4939845 229644299 254214614 54286870 66619436 175357429 187595178 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 false 41295489 42502837 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. 30386813 21822301 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. 18636159 1561712 12433435 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. 90318461 true true false true false false false true true true false false false true true false true false false false false false false true false false true true true true false false false false false false false false false false true false false false true true false true false true 393 0 true 4467 true false false false false false true true true false false false false false X 28 28 false false false false false false false true true false true true true true true true true true true true true true WA X X JOHN LAMB 2063824928 909 FOURTH AVENUE SEATTLE WA 981041194 Alison Prince Secretary 3.0 X X 0 0 0 Diane Dewbrey Treasurer 3.0 X X 0 0 0 Frank Shaw Vice Chair 3.0 X X 0 0 0 John Vynne Past Vice Chair 3.0 X X 0 0 0 Katie O'Sullivan Chair 3.0 X X 0 0 0 Aaron Perrine Director 1.0 X 0 0 0 Brent Beardall Director 1.0 X 0 0 0 Brian Screnar Director 1.0 X 0 0 0 Cam Ragen Director 1.0 X 0 0 0 Carolyn Kelly Director 1.0 X 0 0 0 Dan Peyovich Director 1.0 X 0 0 0 Denise Merle Director 1.0 X 0 0 0 Douglas Boyden Director 1.0 X 0 0 0 Jason Hamilton Director (Not Active as of 12.31.2019) 1.0 X 0 0 0 Madrienne White Director 1.0 X 0 0 0 Matt Griffin Director 1.0 X 0 0 0 Matt Stover Director 1.0 X 0 0 0 Michael Orbino Director 1.0 X 0 0 0 Molly Stearns Director 1.0 X 0 0 0 Richard Jones Director 1.0 X 0 0 0 Robin Martin Director 1.0 X 0 0 0 Sherry Williams Director 1.0 X 0 0 0 Stephen Lozano Director (Not active as of 10.1.2019) 1.0 X 0 0 0 Stephen Newton Director 1.0 X 0 0 0 Susan Feeney Director 1.0 X 0 0 0 Tim Brown Director 1.0 X 0 0 0 Tom Hull Director 1.0 X 0 0 0 Tony Gonchar Director 1.0 X 0 0 0 Tracia Luh Director 1.0 X 0 0 0 Trevor Stuart Director 1.0 X 0 0 0 JOHN LAMB SVP & CFO 50.0 X 208740 0 49300 JOHN RAINEY SVP & COO 40.0 X 187347 0 51599 LORIA B YEADON PRESIDENT & CEO 50.0 X 322401 0 40657 MARCIA ISENBERGER SVP & COO 40.0 X 189887 0 44949 ROBERT B GILBERTSON JR PRESIDENT & CEO (Not Active as of 6.15.19) 50.0 X 341287 0 58426 ALONDA WILLIAMS SVP & CXO 40.0 X 169175 0 35466 AMANDA GAYLES SVP & CHRO 40.0 X 182217 0 22507 NATHAN PHILLIPS SVP & CAO 40.0 X 139133 0 24369 VIVIAN SHANNON SVP & CDO (Not Active as of 9/20/19) 40.0 X 149688 0 24453 WENDY BART SVP MEMB & HEALTHY LIVING (Not Active as of 9/20/19) 40.0 X 144885 0 25688 2034760 0 377414 32 false true false JR Abbott Construction Inc 3408 1st Ave S Suite 101 Seattle WA 98134 Construction 21924834 2060 Digital LLC PO Box 24952 Seattle WA 98124 Advertising 510258 Cleaning Solutions Inc PO Box 505 Issaquah WA 98027 Cleaning Services 380190 Miller Hayashi Architects LLC 118 N 35th ST 200 Seattle WA 98103 Architect & Design 378966 Durham School Services File 749085 Los Angeles CA 90074 Transportation 230531 32 179489 0 147690 0 20203745 12881460 157885 33412384 Membership Revenue 41209922 41209922 Resident Camp Revenue 6975024 6975024 Day Camp Revenue 6060459 6060459 Childcare Revenue -- School Age 5283863 5283863 Childcare Revenue -- Infant/Toddler/Preschool 2208021 2208021 14824510 14824510 0 0 76561799 2056881 2056881 206608 206608 0 206608 206608 17511307 -14862 15995907 1515400 -14862 1500538 1500538 69430 147690 69430 346125 149351 196774 196774 Other 900099 85777 85777 0 0 0 0 85777 114020761 76758573 0 3849804 35070 35070 1526642 1526642 0 0 1494593 1494593 52770838 45339545 6178061 1253232 2980263 2331365 517349 131549 4685309 3815357 746956 122996 4964236 4355091 500897 108248 344508 58242 286266 93645 93645 15588 15588 214989 214989 5421419 4685025 689367 47027 1513473 397395 839933 276145 8148112 7296466 753897 97749 2159466 1005819 1152273 1374 7460494 7204990 244728 10776 2139212 1882946 218463 37803 853242 375592 445544 32106 1359738 1300750 58988 535754 531893 3861 0 8626189 7311690 1314499 EQUIPMENT RENTAL 1391551 794547 594027 2977 RECRUITING EXPENSE 241961 17695 224266 104624 52341 46560 5723 109080916 90318461 16634750 2127705 9835 10535 4500350 4775600 9979791 5146354 2456065 2749782 0 0 0 0 4238000 8551621 64230 108661 801511 722912 240001447 72620556 153131365 167380891 52847785 61407995 0 0 1622324 24198 24198 1591169 1713741 229644299 254214614 7883945 8414889 0 0 5102073 4838642 26444032 33101551 362154 435844 0 0 0 0 12000000 14308913 2494666 5519597 54286870 66619436 131778544 138599117 43578885 48996061 175357429 187595178 229644299 254214614 X 4939845 7945806 -647902 X false true X true true true X 21770910 37874275 27720593 24648071 33412384 145426233 52567729 59747326 66852489 72772597 76561799 328501940 286762 293336 375823 410116 431902 1797939 0 0 74625401 97914937 94948905 97830784 110406085 475726112 303323 161750 749775 256863 230408 1702119 0 0 0 0 0 0 303323 161750 749775 256863 230408 1702119 474023993 1387055 1847460 1732791 2224260 2263489 9455055 0 1387055 1847460 1732791 2224260 2263489 9455055 0 573 0 0 0 0 573 76013029 99762397 96681696 100055044 112669574 485181740 0.9770 0.9762 0.0195 0.0189 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - RETURNED ITEM SERVICES FEES, COLUMN A - 573.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 573.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 true 15588 false 15588 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 MEY WITH GOVERNMENT OFFICIALS TO DISCUSS MULTIPLE YOUTH AND HUMAN SERVICES ISSUES. false true X 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 28354452 781011 -847352 26203 1047618 118844 27095446 0.65 0.28 0.07 false false 16774897 16774897 155675704 55166318 100509386 37935525 814931 37120594 26443619 16639307 9804312 3171702 3171702 167380891 Capitalized Leases 3566961 Refundable Advances 40558 Split Interest Agreements 258026 Interest Rate Swap Agreement 775300 Lease Incentive Obligation 878752 5519597 X 121173105 7945805 -647902 7297903 113875202 214989 -69430 145559 114020761 108935357 69430 69430 108865927 214989 0 214989 109080916 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 Golf Tournament 40365 24019 16346 15888 458 Accelerator Dinner 176755 123671 53084 47847 5237 0 217120 147690 69430 15888 47847 5695 69430 0 true Sioux YMCA 1 B St Dupree SD 57623 5000 Annual campaign pledge YMCA of Greater Twin Cities 651 Nicollet Mall 500 Minneapolis MN 55402 20000 Open Y Technology Initiative YMCA of the USA 101 N Upper Wacker Dr Chicago IL 60606 7500 YMCA World Service 3 0 ASSISTANCE OTHER 328 0 89630 FMV Groceries, household items/supplies, school supplies, driver's license ASSISTANCE HOUSING 393 0 1271012 FMV Rental assistance ASSISTANCE TRANSPORTATION 326 0 30924 FMV (SEE STATEMENT) ASSISTANCE FURNITURE & HOUSEHOLD 147 0 45065 FMV (See statement) ASSISTANCE CLOTHING 75 0 16025 FMV (See statement) ASSISTANCE EDUCATION 108 60700 1562 FMV Scholarships to program participants HOUSING UTILITY ASSISTANCE 43 0 11724 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 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 ROBERT B GILBERTSON JR PRESIDENT & CEO (Not Active as of 6.15.19) 205518 0 130373 0 5396 0 44677 0 13749 0 399713 0 0 0 LORIA B YEADON PRESIDENT & CEO 314634 0 0 0 7767 0 25000 0 15657 0 363058 0 0 0 JOHN LAMB SVP & CFO 204952 0 0 0 3788 0 24500 0 24800 0 258040 0 0 0 MARCIA ISENBERGER SVP & COO 189250 0 0 0 637 0 35566 0 9383 0 234836 0 0 0 JOHN RAINEY SVP & COO 187006 0 0 0 341 0 46492 0 5107 0 238946 0 0 0 AMANDA GAYLES SVP & CHRO 178897 0 0 0 3320 0 22154 0 353 0 204724 0 0 0 ALONDA WILLIAMS SVP & CXO 165856 0 0 0 3319 0 15018 0 20448 0 204641 0 0 0 VIVIAN SHANNON SVP & CDO (Not Active as of 9/20/19) 139404 0 0 0 10284 0 16858 0 7595 0 174141 0 0 0 WENDY BART SVP MEMB & HEALTHY LIVING (Not Active as of 9/20/19) 144425 0 0 0 460 0 17677 0 8011 0 170573 0 0 0 NATHAN PHILLIPS SVP & CAO 138992 0 0 0 141 0 16594 0 7775 0 163502 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 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. 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 5055000 0 30000000 0 0 0 0 0 0 30000000 0 2009 true false true true B 1873450 0 2030000 0 0 0 29632 0 0 2000368 0 0 2013 false false true true C 0 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 80223 Other X SUPPLIES 46 77662 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. 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; 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 LLC 834660253 PROVIDE LOW INCOME SHELTER AND HOUSING FOR HOMELESS YOUTH WA YMCA OF GREATER SEATTLE Related -2711 1619613 false true 0.7184 CHARITABLE REMAINDER TRUST (CRT 1) 909 4TH AVE LLC Seattle WA 98104 INVESTMENTS WA YMCA OF GREATER SEATTLE true false true false false false false false false false false false false false false true false false false true New Arcadia LLC S 500000 Cash New Arcadia LLC B 2122324 Cash