THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE (EIN 91-0482710)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-14
- IRS object ID
- 201931659349300913
- Schema version
- 2018v3.1
- 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 | 2019-06-14T15:32:16-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-06-14 | 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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $109,116,052 | 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 | 4366 | TotalEmployeeCnt |
| Total Volunteers | 15820 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $131,453 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,720,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,648,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,852,489 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,736,597 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,209,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,161,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | $463,227 | PYOtherRevenueAmt |
| CY Other Revenue | $490,668 | CYOtherRevenueAmt |
| PY Total Revenue | $100,246,053 | PYTotalRevenueAmt |
| CY Total Revenue | $100,036,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,269,471 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,278,818 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,892,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,722,960 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,722,578 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,166,608 | PYOtherExpensesAmt |
| CY Other Expenses | $37,656,565 | CYOtherExpensesAmt |
| PY Total Expenses | $92,328,628 | PYTotalExpensesAmt |
| CY Total Expenses | $99,658,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,917,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $378,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $225,587,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,644,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,405,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,286,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $180,182,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,357,429 | 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 | $39,490,600 | ExpenseAmt |
| Revenue | $39,492,628 | 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 | $29,535,041 | ExpenseAmt |
| Revenue | $21,890,105 | 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 | $14,130,671 | ExpenseAmt |
| Grant | $1,278,818 | GrantAmt |
| Revenue | $11,478,363 | 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 | $83,156,312 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 450 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4366 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 (43 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 |
|---|---|---|---|---|---|---|---|
| Katie O'Sullivan | |||||||
| Chair | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tom Hull | |||||||
| Past Chair | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frank Shaw | |||||||
| Vice Chair | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carolyn Kelly | |||||||
| Past Vice Chair | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Vynne | |||||||
| Vice Chair | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Diane Dewbrey | |||||||
| Treasurer | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nathaniel (Buster) Brown | |||||||
| Past Treasurer (NOT ACTIVE AS OF 5.31.18) | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alison Prince | |||||||
| Secretary | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Molly Stearns | |||||||
| Past Secretary | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brent Beardall | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Boyden | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tim Brown | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Feeney | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tony Gonchar | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Griffin | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jason Hamilton | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Jones | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Lozano | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tracia Luh | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Luttinen | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael McQuaid | |||||||
| Director (NOT ACTIVE AS OF 08.31.18) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Denise Merle | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Newton | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Orbino | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Perrine | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Peyovich | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Cam Ragen | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sri Remala | |||||||
| Director (NOT ACTIVE AS OF 12.31.18) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Stover | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kris Stred | |||||||
| Director (NOT ACTIVE AS OF 5.31.18) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Trevor Stuart | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Tabbutt | |||||||
| Director (NOT ACTIVE AS OF 5.31.18) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| FRED KIGA | |||||||
| DIRECTOR (NOT ACTIVE AS OF 1.31.18) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B GILBERTSON JR | |||||||
| PRESIDENT & CEO | 50.0 | Yes (X) | $372,358 | $0 | $72,322 | ||
| John Rainey | |||||||
| SVP & COO | 40.0 | Yes (X) | $190,195 | $0 | $46,955 | ||
| Marcia Isenberger | |||||||
| SVP & COO | 40.0 | Yes (X) | $190,004 | $0 | $44,525 | ||
| JOHN LAMB | |||||||
| SVP & CFO | 50.0 | Yes (X) | $118,803 | $0 | $32,676 | ||
| JULIE L BROWN | |||||||
| SVP & CFO (NOT ACTIVE AS OF 3.01.18) | 50.0 | Yes (X) | $50,916 | $0 | $13,278 | ||
| AMANDA GAYLES | |||||||
| SVP & CHRO | 40.0 | $181,354 | $0 | $18,500 | Yes (X) | ||
| VIVIAN SHANNON | |||||||
| SVP & CDO | 40.0 | $174,173 | $0 | $18,532 | Yes (X) | ||
| WENDY BART | |||||||
| SVP MEMBERSHIP & HEALTHY LIVING | 40.0 | $172,036 | $0 | $34,205 | Yes (X) | ||
| ALONDA WILLIAMS | |||||||
| SVP & CMO | 40.0 | $171,944 | $0 | $14,672 | Yes (X) | ||
| JOSHUA SUTTON | |||||||
| BRANCH EXECUTIVE | 40.0 | $136,278 | $0 | $30,779 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,758,061 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $326,444 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | 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 | $9,090,499 |
| Blox General Contractors | ||||||
| PO Box 626 | Everett | WA | 98206 | Construction | $1,308,926 | |
| Miller Hayashi Architects LLC | ||||||
| 118 N 35th ST 200 | Seattle | WA | 98103 | Architect & Design | $821,179 | |
| R & S Construction & Remodel Inc | ||||||
| 1761 Tamarac Lane | Camano Island | WA | 98282 | Construction & Remodel | $490,271 | |
| Cleaning Solutions | ||||||
| PO Box 505 | Issaquah | WA | 98027 | Cleaning Services | $484,059 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $598,856 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $116,946 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $13,367,833 | GovernmentGrantsAmt |
| All Other Contributions | $10,564,436 | AllOtherContributionsAmt |
| Noncash Contributions | $807,342 | NoncashContributionsAmt |
| Total Contributions | $24,648,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Revenue | $38,275,721 | $38,275,721 |
| Resident Camp Revenue | $6,370,254 | $6,370,254 |
| Day Camp Revenue | $6,022,513 | $6,022,513 |
| Childcare Revenue -- School Age | $4,962,409 | $4,962,409 |
| Childcare Revenue -- Infant/Toddler/Preschool | $2,272,681 | $2,272,681 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,833,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,833,019 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,736,597 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,935,813 | TotalRevenueColumnAmt |
| Exclusion | $1,935,813 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $288,447 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $288,447 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,447 | TotalRevenueColumnAmt |
| Exclusion | $288,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,049,014 | SecuritiesAmt |
| Other | $4,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,827,746 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,268 | SecuritiesAmt |
| Other | $4,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,268 | TotalRevenueColumnAmt |
| Exclusion | $225,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,994 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,946 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,994 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gross Sales Of Inventory | $332,394 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $207,895 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,499 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $77,722 | TotalRevenueColumnAmt |
| Exclusion | $77,722 | 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 | $77,722 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,036,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,861,096 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,527,250 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,000 | TotalAmt |
| Program Services | $192,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,818 | TotalAmt |
| Program Services | $1,086,818 | 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 | $1,129,257 | TotalAmt |
| Management And General | $1,129,257 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,805,155 | TotalAmt |
| Program Services | $41,517,455 | ProgramServicesAmt |
| Management And General | $4,845,682 | ManagementAndGeneralAmt |
| Fundraising | $1,442,018 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,544,185 | TotalAmt |
| Program Services | $2,070,013 | ProgramServicesAmt |
| Management And General | $360,977 | ManagementAndGeneralAmt |
| Fundraising | $113,195 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,668,379 | TotalAmt |
| Program Services | $3,995,871 | ProgramServicesAmt |
| Management And General | $530,213 | ManagementAndGeneralAmt |
| Fundraising | $142,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,575,984 | TotalAmt |
| Program Services | $3,978,393 | ProgramServicesAmt |
| Management And General | $478,142 | ManagementAndGeneralAmt |
| Fundraising | $119,449 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,515 | TotalAmt |
| Program Services | $14,129 | ProgramServicesAmt |
| Management And General | $60,081 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,082 | TotalAmt |
| Management And General | $54,082 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,980 | TotalAmt |
| Management And General | $41,980 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,606 | TotalAmt |
| Management And General | $216,606 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,095,603 | TotalAmt |
| Program Services | $3,867,389 | ProgramServicesAmt |
| Management And General | $944,987 | ManagementAndGeneralAmt |
| Fundraising | $283,227 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,636 | TotalAmt |
| Program Services | $299,215 | ProgramServicesAmt |
| Management And General | $1,047,569 | ManagementAndGeneralAmt |
| Fundraising | $412,852 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,251,516 | TotalAmt |
| Program Services | $6,510,039 | ProgramServicesAmt |
| Management And General | $636,994 | ManagementAndGeneralAmt |
| Fundraising | $104,483 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,994 | TotalAmt |
| Program Services | $1,090,073 | ProgramServicesAmt |
| Management And General | $724,369 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,284,891 | TotalAmt |
| Program Services | $7,197,517 | ProgramServicesAmt |
| Management And General | $78,931 | ManagementAndGeneralAmt |
| Fundraising | $8,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,577 | TotalAmt |
| Program Services | $1,839,917 | ProgramServicesAmt |
| Management And General | $211,920 | ManagementAndGeneralAmt |
| Fundraising | $63,740 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,635 | TotalAmt |
| Program Services | $427,390 | ProgramServicesAmt |
| Management And General | $483,661 | ManagementAndGeneralAmt |
| Fundraising | $24,584 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,249 | TotalAmt |
| Program Services | $910,626 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,570 | TotalAmt |
| Program Services | $511,530 | ProgramServicesAmt |
| Management And General | $29,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,824,708 | TotalAmt |
| Program Services | $6,607,400 | ProgramServicesAmt |
| Management And General | $1,217,308 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $1,450,410 | $976,060 | $472,723 | $1,627 |
| RECRUITING EXPENSE | $176,218 | $16,086 | $159,903 | $229 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,375 | TotalAmt |
| Program Services | $48,391 | ProgramServicesAmt |
| Management And General | $54,405 | ManagementAndGeneralAmt |
| Fundraising | $4,579 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,658,343 | TotalAmt |
| Program Services | $83,156,312 | ProgramServicesAmt |
| Management And General | $13,779,453 | ManagementAndGeneralAmt |
| Fundraising | $2,722,578 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,685 | BOYAmt |
| EOY | $9,835 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,453,315 | BOYAmt |
| EOY | $4,500,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,812,192 | BOYAmt |
| EOY | $9,979,791 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,898 | BOYAmt |
| EOY | $2,456,065 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,238,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,343 | BOYAmt |
| EOY | $64,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,093 | BOYAmt |
| EOY | $801,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $217,917,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,786,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,972,511 | BOYAmt |
| EOY | $153,131,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,045,713 | BOYAmt |
| EOY | $52,847,785 | 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 |
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 | $1,772,865 | BOYAmt |
| EOY | $1,591,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,587,813 | BOYAmt |
| EOY | $229,644,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628,826 | BOYAmt |
| EOY | $7,883,945 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760,597 | BOYAmt |
| EOY | $5,102,073 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,334,168 | BOYAmt |
| EOY | $26,444,032 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,349 | BOYAmt |
| EOY | $362,154 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $4,875,000 | BOYAmt |
| EOY | $12,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,302 | BOYAmt |
| EOY | $2,494,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,405,242 | BOYAmt |
| EOY | $54,286,870 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,205,893 | BOYAmt |
| EOY | $119,909,733 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,355,885 | BOYAmt |
| EOY | $45,362,696 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,620,793 | BOYAmt |
| EOY | $10,085,000 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,182,571 | BOYAmt |
| EOY | $175,357,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,587,813 | BOYAmt |
| EOY | $229,644,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $378,074 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,352,522 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $149,306 | 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 | $22,258,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,770,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,874,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,720,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,648,071 | CurrentTaxYearAmt |
| Total | $134,272,309 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,712,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,567,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,747,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,852,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,772,597 | CurrentTaxYearAmt |
| Total | $303,652,497 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,116 | CurrentTaxYearAmt |
| Total | $1,665,967 | 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 | $74,270,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,625,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,914,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,948,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,830,784 | CurrentTaxYearAmt |
| Total | $439,590,773 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,863 | CurrentTaxYearAmt |
| Total | $2,150,191 | 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 | $678,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,863 | CurrentTaxYearAmt |
| Total | $2,150,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $437,440,582 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,285,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,387,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,847,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,732,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,224,260 | CurrentTaxYearAmt |
| Total | $8,476,650 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,285,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,387,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,847,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,732,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,224,260 | CurrentTaxYearAmt |
| Total | $8,476,650 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $59,296 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,614,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,013,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,762,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,681,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,055,044 | CurrentTaxYearAmt |
| Total | $448,126,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9762 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9773 | PublicSupportPY509Pct |
| Investment Income CY | 0.0189 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0174 | 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 - BENEFIT WELLNESS CREDIT, COLUMN A - 0.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0.0; DESCRIPTION - RETURNED ITEM SERVICES FEES, COLUMN A - 58723.0, COLUMN B - 573.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 59296.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
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 | $33,145 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $8,835 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $41,980 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,599,542 | BeginningYearBalanceAmt |
| Contributions | $1,546,816 | ContributionsAmt |
| Investment Earnings Or Losses | $919,177 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,184 | GrantsOrScholarshipsAmt |
| Other Expenditures | $548,512 | OtherExpendituresAmt |
| Administrative Expenses | $136,387 | AdministrativeExpensesAmt |
| End Year Balance | $28,354,452 | 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 | $15,792,875 | OtherCostOrOtherBasisAmt |
| Book Value | $15,792,875 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,036,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,548,047 | DepreciationAmt |
| Book Value | $79,488,807 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,087,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $814,931 | DepreciationAmt |
| Book Value | $35,272,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,792,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,423,451 | DepreciationAmt |
| Book Value | $9,368,880 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,208,330 | OtherCostOrOtherBasisAmt |
| Book Value | $13,208,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $153,131,365 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Capitalized Leases | $1,993,852 |
| Refundable Advances | $47,905 |
| Split Interest Agreements | $242,158 |
| Interest Rate Swap Agreement | $10,751 |
| Lease Incentive Obligation | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,494,666 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $94,660,589 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,352,522 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $149,306 | OtherRevenueAmt |
| Revenue Not Reported | -$5,203,216 | RevenueNotReportedAmt |
| Revenue Subtotal | $99,863,805 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $216,606 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$43,994 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $172,612 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,036,417 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $99,485,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,994 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,994 | ExpensesNotReportedAmt |
| Expenses Subtotal | $99,441,737 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $216,606 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $216,606 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $99,658,343 | 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, 2018 and 2017, 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 - -32618 Change in interest rate swaps - 181924 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Special event expense - -43994 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Special event expense - 43994 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $41,370 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,203 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,167 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,210 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $16,957 | OtherDirectExpensesEvent1Amt |
| Event2 | Accelerator Dinner Fundraiser | Event2Nm |
| Gross Receipts Event2 | $119,570 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,743 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,827 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,580 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,486 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,761 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $160,940 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,946 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,994 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,210 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,580 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,486 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,718 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,994 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Beacon Hill International PTA | |||||||
| 2025 14th Ave S | Seattle | WA | 98144 | $20,000 | $0 | FMV | Donation to schools for pulling out of school programs |
| Graham Hill Elementary PTA | |||||||
| 5149 S Graham Street | Seattle | WA | 98118 | $20,000 | $0 | FMV | Donation to schools for pulling out of school programs |
| Concord International PTA | |||||||
| 723 S Concord Street | Seattle | WA | 98108 | $20,000 | $0 | FMV | Donation to schools for pulling out of school programs |
| Wing Luke Elementary PTA | |||||||
| 7201 Beacon Ave S | Seattle | WA | 98108 | $20,000 | $0 | FMV | Donation to schools for pulling out of school programs |
| John Muir Elementary PTA | |||||||
| 3301 S Horton Street | Seattle | WA | 98144 | $20,000 | $0 | FMV | Donation to schools for pulling out of school programs |
| West Seattle Elementary PT | |||||||
| 6760 34th Ave SW | Seattle | WA | 98126 | $20,000 | $0 | FMV | Donation to schools for pulling out of school programs |
| Hawthorne Elementary PTA | |||||||
| 4100 39th Ave S | Seattle | WA | 98118 | $20,000 | $0 | FMV | Donation to schools for pulling out of school programs |
| Maple Elementary PTA | |||||||
| 4925 Corson Ave S | Seattle | WA | 98108 | $20,000 | $0 | FMV | Donation to schools for pulling out of school programs |
| College Success Foundation | |||||||
| 15500 SE 30th Place | Bellevue | WA | 98007 | $10,000 | $0 | FMV | Support former YMCA scholar who didn't receive their scholarship |
| YMCA of the USA | |||||||
| 101 N Upper Wacker Drive | Chicago | IL | 60606 | $12,000 | $0 | FMV | World service donation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | 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 | 218 | $0 | $83,227 | FMV | Groceries, household items/supplies, school supplies, driver's license |
| ASSISTANCE HOUSING | 272 | $0 | $861,584 | FMV | Rental assistance |
| ASSISTANCE TRANSPORTATION | 185 | $0 | $34,794 | FMV | (SEE STATEMENT) |
| ASSISTANCE FURNITURE & HOUSEHOLD | 43 | $0 | $38,152 | FMV | (See statement) |
| ASSISTANCE CLOTHING | 36 | $0 | $14,538 | FMV | (See statement) |
| ASSISTANCE EDUCATION | 86 | $28,500 | $7,123 | FMV | Scholarships to program participants |
| HOUSING UTILITY ASSISTANCE | 29 | $0 | $18,900 | 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 |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT B GILBERTSON JR | ||||||||||||||
| PRESIDENT & CEO | $350,639 | $0 | $10,419 | $0 | $11,300 | $0 | $52,384 | $0 | $19,938 | $0 | $444,680 | $0 | $0 | $0 |
| John Rainey | ||||||||||||||
| SVP & COO | $189,843 | $0 | $0 | $0 | $352 | $0 | $46,955 | $0 | $0 | $0 | $237,150 | $0 | $0 | $0 |
| Marcia Isenberger | ||||||||||||||
| SVP & COO | $189,347 | $0 | $0 | $0 | $657 | $0 | $36,025 | $0 | $8,500 | $0 | $234,529 | $0 | $0 | $0 |
| JOHN LAMB | ||||||||||||||
| SVP & CFO | $118,803 | $0 | $0 | $0 | $0 | $0 | $24,500 | $0 | $8,176 | $0 | $151,479 | $0 | $0 | $0 |
| AMANDA GAYLES | ||||||||||||||
| SVP & CHRO | $181,138 | $0 | $0 | $0 | $216 | $0 | $18,500 | $0 | $0 | $0 | $199,854 | $0 | $0 | $0 |
| VIVIAN SHANNON | ||||||||||||||
| SVP & CDO | $173,857 | $0 | $0 | $0 | $316 | $0 | $9,183 | $0 | $9,349 | $0 | $192,705 | $0 | $0 | $0 |
| WENDY BART | ||||||||||||||
| SVP MEMBERSHIP & HEALTHY LIVING | $172,036 | $0 | $0 | $0 | $0 | $0 | $21,165 | $0 | $13,040 | $0 | $206,241 | $0 | $0 | $0 |
| ALONDA WILLIAMS | ||||||||||||||
| SVP & CMO | $171,620 | $0 | $0 | $0 | $324 | $0 | $0 | $0 | $14,672 | $0 | $186,616 | $0 | $0 | $0 |
| JOSHUA SUTTON | ||||||||||||||
| BRANCH EXECUTIVE | $136,050 | $0 | $0 | $0 | $228 | $0 | $16,971 | $0 | $13,808 | $0 | $167,057 | $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 1a Health or social club dues or initiation fees | PARTICIPATION IN BUSINESS-ORIENTED SOCIAL AND SERVICE CLUBS IS ENCOURAGED TO DEVELOP IMPORTANT COMMUNITY RELATIONSHIPS. SOCIAL CLUB USE IS PRIMARILY FOR BUSINESS MEETINGS. THE PERSONS RECEIVING BENEFITS WAS THE CEO. THESE WERE NOT TREATED AS TAXABLE COMPENSATION. |
| 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 (2 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 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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 | $0 | $0 | $30,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $30,000,000 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $0 | $0 | $2,030,000 | $0 | $0 | $0 | $29,632 | $0 | $0 | $2,000,368 | $0 | 2013 | false | false | Yes (true) | Yes (true) | $0 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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 | Yes (true) | false | false | Yes (true) | Yes (true) | 10.0 | false | false | false | false | Yes (true) |
| (no name) | ||||||||||||
| B | false | Yes (true) | false | false | false | false | false | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $118,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $650,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,649 | 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. THIS PROCESS WAS LAST PERFORMED DURING 2018. AT THE HIRE OF A CEO, THE COMPENSATION PACKAGE GOES TO THE BOARD FOR APPROVAL. THE CEO SALARY IS APPROVED BY THE BOARD. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE HR COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES A CONSULTANT ANNUALLY 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 Marketing Officer *SVP/Membership & Healthy Living |
| 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: 14833019, Related or Exempt Function Revenue: 14833019, 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 - -32618; Change in value of split interest agreements - 181924; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA 909 4TH AVE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 4TH AVE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDE LOW-INCOME HOUSING | 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 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 909 4TH YMCA LIMITED PARTNERSHIP | 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) |
|---|---|---|
| EIN | 911899977 | EIN |
| Primary Activities | PROVIDE LOW-INCOME HOUSING | 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 |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 1 | 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 | false | 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 | false | 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 | false | TransferFromOtherOrgInd |
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