THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE (EIN 91-0482710)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-15
IRS object ID: 201701669349301720
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-15T19:02:03-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	Julie L Brown	PersonNm
Person Title	SVP and CVO	PersonTitleTxt
Signature	2017-06-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Wendy Campos	PreparerPersonNm
PTIN	P00448102	PTIN
Phone	2063026500	PhoneNum
Preparation	2016-06-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT B GILBERTSON JR	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	$153,139,127	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	3919	TotalEmployeeCnt
Total Volunteers	21369	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,770,910	PYContributionsGrantsAmt
CY Contributions Grants	$37,874,275	CYContributionsGrantsAmt
PY Program Service Revenue	$52,559,199	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,747,326	CYProgramServiceRevenueAmt
PY Investment Income	$461,615	PYInvestmentIncomeAmt
CY Investment Income	$2,743,815	CYInvestmentIncomeAmt
PY Other Revenue	$262,468	PYOtherRevenueAmt
CY Other Revenue	$305,455	CYOtherRevenueAmt
PY Total Revenue	$75,054,192	PYTotalRevenueAmt
CY Total Revenue	$100,670,871	CYTotalRevenueAmt
PY Grants And Similar Paid	$957,265	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,032,496	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,768,478	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,571,901	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,263,351	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,598,586	PYOtherExpensesAmt
CY Other Expenses	$30,990,524	CYOtherExpensesAmt
PY Total Expenses	$75,324,329	PYTotalExpensesAmt
CY Total Expenses	$82,594,921	CYTotalExpensesAmt
PY Revenues Less Expenses	-$270,137	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,075,950	CYRevenuesLessExpensesAmt
Total Assets BOY	$164,733,841	TotalAssetsBOYAmt
Total Assets EOY	$221,621,497	TotalAssetsEOYAmt
Total Liabilities BOY	$41,358,294	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,788,401	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$123,375,547	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$169,833,096	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	$32,498,413	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$32,536,600	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	$26,013,379	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,758,340	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	$11,952,093	ExpenseAmt
Grant	$1,032,346	GrantAmt
Revenue	$9,583,416	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	$70,463,885	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	397	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3919	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
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	Julie L Brown	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 (38 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
Tom Hull
Chair	3.0	Yes (X)	Yes (X)	$0	$0	$0
Mark Tabbutt
Past Chair	3.0	Yes (X)	Yes (X)	$0	$0	$0
Carolyn Kelly
Vice Chair	3.0	Yes (X)	Yes (X)	$0	$0	$0
Katie O'Sullivan
Vice Chair	3.0	Yes (X)	Yes (X)	$0	$0	$0
John Vynne
Vice Chair	3.0	Yes (X)	Yes (X)	$0	$0	$0
Nathaniel (Buster) Brown
Treasurer	3.0	Yes (X)	Yes (X)	$0	$0	$0
Molly Stearns
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
Diane Dewbrey
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
Fred Kiga
Director	1.0	Yes (X)		$0	$0	$0
Stephen Lozano
Director	1.0	Yes (X)		$0	$0	$0
Scott Luttinen
Director	1.0	Yes (X)		$0	$0	$0
Michael McQuaid
Director	1.0	Yes (X)		$0	$0	$0
Denise Merle
Director	1.0	Yes (X)		$0	$0	$0
Jill Naas-Blackburn
Director	1.0	Yes (X)		$0	$0	$0
Michael Orbino
Director	1.0	Yes (X)		$0	$0	$0
Donna Payne
Director (Not active as of 5.31.16)	1.0	Yes (X)		$0	$0	$0
Dan Peyovich
Director	1.0	Yes (X)		$0	$0	$0
Alison Prince
Director	1.0	Yes (X)		$0	$0	$0
Frank Shaw
Director	1.0	Yes (X)		$0	$0	$0
Pete Shimer
Director (Not active as of 5.31.16)	1.0	Yes (X)		$0	$0	$0
Galen Smith
Director	1.0	Yes (X)		$0	$0	$0
Matt Stover
Director	1.0	Yes (X)		$0	$0	$0
Kris Stred
Director	1.0	Yes (X)		$0	$0	$0
Trevor Stuart
Director	1.0	Yes (X)		$0	$0	$0
Demir Vangelov
Director (Not active as of 7.31.16)	1.0	Yes (X)		$0	$0	$0
Robert B Gilbertson JR
PRESIDENT & CEO	40.0		Yes (X)	$365,455	$0	$52,312
Sue Camou Arrant
SVP & COO	40.0		Yes (X)	$348,702	$0	$25,159
Julie L Brown
SVP & CFO	40.0		Yes (X)	$206,008	$0	$33,241
Keith Hall
CHRO	40.0			$168,178	$0	$14,657	Yes (X)
Marcia Isenberger
REGIONAL EXECUTIVE	40.0			$164,746	$0	$27,563	Yes (X)
Barbara Pamplin
CHIEF MARKETING OFFICER	40.0			$157,457	$0	$7,740	Yes (X)
John Rainey
SENIOR EXECUTIVE	40.0			$166,421	$0	$28,094	Yes (X)
Wendy Bart
AVP MEMBER EXPERIENCE	40.0			$131,563	$0	$24,111	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,708,530	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$212,877	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Lease Crutcher Lewis Total
2200 Western Ave	Seattle	WA	98121	Architecture & Design Consulting	$4,876,928
Logic 2020 Inc
1501 First Ave	Seattle	WA	98134	Temp. Employment	$617,485	Suite 310
York Building Services
PO Box 387	Fort Lauderdale	WA	33302	Cleaning Services	$549,568
Marketing Intellegence
3012 47th Ave SW	Seattle	WA	98116	Advertising Agents	$499,915
R & S Construction
1761 Tamarac Lane	Camano Island	WA	98282	Construction & Remodel	$490,858

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$1,588,714	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$20,984	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$11,487,538	GovernmentGrantsAmt
All Other Contributions	$24,777,039	AllOtherContributionsAmt
Noncash Contributions	$339,461	NoncashContributionsAmt
Total Contributions	$37,874,275	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	813410	$32,534,791	$32,534,791
Youth Development	813410	$17,629,119	$17,629,119
Social Responsibility	813410	$9,583,416	$9,583,416

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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)
Total Program Service Revenue	$59,747,326	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,505,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,505,881	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$341,579	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$156,990	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$184,589	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$184,589	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,357,937	SecuritiesAmt
Other	$500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,111,670	SecuritiesAmt
Other	$8,833	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,246,267	SecuritiesAmt
Other	-$8,333	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,237,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,237,934	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,293	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,984	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,457	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,164	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$10,164	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$291,527	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$162,306	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129,221	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Other	900099	$1,809	$1,809	$0	$0
		$0	$0	$0	$0
		$0	$0	$0	$0

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	$1,809	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,670,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,878,356	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,918,240	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$38,056	TotalAmt
Program Services	$38,056	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$994,440	TotalAmt
Program Services	$994,440	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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	$1,030,876	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,030,876	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,023,622	TotalAmt
Program Services	$35,121,489	ProgramServicesAmt
Management And General	$3,527,352	ManagementAndGeneralAmt
Fundraising	$1,374,781	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,275,099	TotalAmt
Program Services	$1,920,769	ProgramServicesAmt
Management And General	$242,637	ManagementAndGeneralAmt
Fundraising	$111,693	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,640,604	TotalAmt
Program Services	$3,243,529	ProgramServicesAmt
Management And General	$269,109	ManagementAndGeneralAmt
Fundraising	$127,966	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,601,700	TotalAmt
Program Services	$3,162,666	ProgramServicesAmt
Management And General	$323,404	ManagementAndGeneralAmt
Fundraising	$115,630	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$62,583	TotalAmt
Program Services	$25,153	ProgramServicesAmt
Management And General	$37,430	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,200	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$75,200	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$22,840	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$22,840	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$148,421	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$148,421	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,045,987	TotalAmt
Program Services	$3,273,751	ProgramServicesAmt
Management And General	$646,552	ManagementAndGeneralAmt
Fundraising	$125,684	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,222,817	TotalAmt
Program Services	$5,630,694	ProgramServicesAmt
Management And General	$469,614	ManagementAndGeneralAmt
Fundraising	$122,509	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,399,057	TotalAmt
Program Services	$32,813	ProgramServicesAmt
Management And General	$1,364,033	ManagementAndGeneralAmt
Fundraising	$2,211	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,486,293	TotalAmt
Program Services	$6,435,963	ProgramServicesAmt
Management And General	$48,569	ManagementAndGeneralAmt
Fundraising	$1,761	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,735,853	TotalAmt
Program Services	$1,530,912	ProgramServicesAmt
Management And General	$154,812	ManagementAndGeneralAmt
Fundraising	$50,129	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$745,328	TotalAmt
Program Services	$321,716	ProgramServicesAmt
Management And General	$355,970	ManagementAndGeneralAmt
Fundraising	$67,642	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$677,006	TotalAmt
Program Services	$648,023	ProgramServicesAmt
Management And General	$28,983	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$452,934	TotalAmt
Program Services	$395,570	ProgramServicesAmt
Management And General	$57,364	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,600,097	TotalAmt
Program Services	$5,034,523	ProgramServicesAmt
Management And General	$565,574	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MARKETING	$2,038,215	$1,638,923	$262,265	$137,027
EQUIPMENT RENTAL	$1,093,142	$954,370	$124,236	$14,536
RECRUITING EXPENSE	$103,456	$22,174	$73,157	$8,125

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,295	TotalAmt
Program Services	$38,351	ProgramServicesAmt
Management And General	$39,287	ManagementAndGeneralAmt
Fundraising	$3,657	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,594,921	TotalAmt
Program Services	$70,463,885	ProgramServicesAmt
Management And General	$9,867,685	ManagementAndGeneralAmt
Fundraising	$2,263,351	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,904	BOYAmt
EOY	$9,585	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,770,005	BOYAmt
EOY	$6,081,955	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,347,266	BOYAmt
EOY	$18,887,310	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,367,165	BOYAmt
EOY	$2,323,149	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$111,254	BOYAmt
EOY	$89,979	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$819,422	BOYAmt
EOY	$759,831	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$194,990,068	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,754,904	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$107,166,681	BOYAmt
EOY	$143,235,164	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$42,800,864	BOYAmt
EOY	$48,519,591	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	$1,317,082	BOYAmt
EOY	$1,690,735	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,733,841	BOYAmt
EOY	$221,621,497	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,147,008	BOYAmt
EOY	$7,242,794	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,044,811	BOYAmt
EOY	$4,963,151	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,388,105	BOYAmt
EOY	$28,382,136	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$200,721	BOYAmt
EOY	$146,453	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,500,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,654,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,077,649	BOYAmt
EOY	$2,399,867	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,358,294	BOYAmt
EOY	$51,788,401	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,171,145	BOYAmt
EOY	$121,553,058	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,200,307	BOYAmt
EOY	$38,895,107	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,004,096	BOYAmt
EOY	$9,384,931	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$123,375,548	BOYAmt
EOY	$169,833,096	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,733,842	BOYAmt
EOY	$221,621,497	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,075,950	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$918,611	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$27,192,752	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$270,235	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	$18,501,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,725,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,258,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,770,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,874,275	CurrentTaxYearAmt
Total	$121,130,074	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,532,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,006,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,712,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,567,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,747,326	CurrentTaxYearAmt
Total	$262,566,439	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$273,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$279,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$299,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$293,336	CurrentTaxYearAmt
Total	$1,433,073	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	$66,307,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,011,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,270,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,625,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,914,937	CurrentTaxYearAmt
Total	$385,129,586	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$678,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$303,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,750	CurrentTaxYearAmt
Total	$1,471,054	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	$26,823,090	CurrentTaxYearAmt
Total	$26,823,090	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$678,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$303,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,984,840	CurrentTaxYearAmt
Total	$28,294,144	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$356,835,442	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$820,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,060,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,285,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,387,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,847,460	CurrentTaxYearAmt
Total	$6,400,453	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$820,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,060,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,285,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,387,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,847,460	CurrentTaxYearAmt
Total	$6,400,453	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$190,247	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,127,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,202,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,614,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,013,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,762,397	CurrentTaxYearAmt
Total	$391,720,286	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9109	PublicSupportCY509Pct
Public Support PY509	0.9782	PublicSupportPY509Pct
Investment Income CY	0.0163	InvestmentIncomeCYPct
Investment Income PY	0.0164	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 - , COLUMN B - 53699.0, COLUMN C - 0.0, COLUMN D - , COLUMN E - , COLUMN F - 53699.0; DESCRIPTION - RETURNED ITEM SERVICES FEES, COLUMN A - , COLUMN B - 77252.0, COLUMN C - 58723.0, COLUMN D - 573.0, COLUMN E - , COLUMN F - 136548.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	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	$79,812	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Total Lobbying Expenditures	$79,812	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1b Paid Staff or Management	Government relations staff worked with City of Seattle, King County, Washington State and Federal legislators on various legislative and policy initiatives. Additionally, the same staff participated in YMCA of Washington Alliance, Coalition, and Policy/Advocacy Teams on multiple youth and human service issues.
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 Rallies, demostrations, etc	Volunteers and staff participated in multiple communication efforts and meetings with key leaders at the City, County, State and Federal levels.

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,016,784	BeginningYearBalanceAmt
Contributions	$681,178	ContributionsAmt
Investment Earnings Or Losses	$2,582,813	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$25,644	GrantsOrScholarshipsAmt
Other Expenditures	$569,520	OtherExpendituresAmt
Administrative Expenses	$86,069	AdministrativeExpensesAmt
End Year Balance	$26,599,542	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,313,843	BeginningYearBalanceAmt
Contributions	$1,477,060	ContributionsAmt
Investment Earnings Or Losses	$2,979,833	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,216	GrantsOrScholarshipsAmt
Other Expenditures	$661,556	OtherExpendituresAmt
Administrative Expenses	$69,180	AdministrativeExpensesAmt
End Year Balance	$24,016,784	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.66	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27	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	$14,669,748	OtherCostOrOtherBasisAmt
Book Value	$14,669,748	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,711,443	OtherCostOrOtherBasisAmt
Depreciation	$38,824,040	DepreciationAmt
Book Value	$84,887,403	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,989,598	OtherCostOrOtherBasisAmt
Depreciation	$1,716,118	DepreciationAmt
Book Value	$34,273,480	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,914,877	OtherCostOrOtherBasisAmt
Depreciation	$9,309,040	DepreciationAmt
Book Value	$8,605,837	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,704,402	OtherCostOrOtherBasisAmt
Depreciation	$1,905,706	DepreciationAmt
Book Value	$798,696	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$143,235,164	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Capitalized Leases	$1,608,549
Refundable Advances	$33,438
Split Interest Agreements	$367,273
Interest Rate Swap Agreement	$390,607

Field	Value	IRS element (for citing)
Total Liability	$2,399,867	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$129,089,495	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$918,611	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$27,192,752	DonatedServicesAndUseFcltsAmt
Other Revenue	$270,235	OtherRevenueAmt
Revenue Not Reported	$28,381,598	RevenueNotReportedAmt
Revenue Subtotal	$100,707,897	RevenueSubtotalAmt
Investment Expenses Not Incld	$148,421	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$185,447	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$37,026	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$100,670,871	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$82,631,947	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$185,447	OtherExpensesIncludedAmt
Expenses Not Reported	$185,447	ExpensesNotReportedAmt
Expenses Subtotal	$82,446,500	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$148,421	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$148,421	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$82,594,921	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, 2016 and 2015, 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 of Split Interest Agreement - 4313 Change in value of Interest Rate Swap - 265922
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Special Event Expense - -28457 Rental Expense - -156990
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental Expense - 156990 Special Event Expense - 28457

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$36,967	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,984	CharitableContriEvent1Amt
Gross Revenue Event1	$15,983	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$570	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$15,413	OtherDirectExpensesEvent1Amt
Event2	Breakfast	Event2Nm
Gross Receipts Event2	$2,310	GrossReceiptsEvent2Amt
Gross Revenue Event2	$2,310	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$12,474	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$39,277	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,984	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,293	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$570	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$27,887	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,457	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,164	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
3440 ASSISTANCE OTHER	140	$94,494	Book	OTHER
3441 ASSISTANCE HOUSING	175	$776,151	BOOK	RENTAL ASSISTANCE
3442 ASSISTANCE TRANSPORTATION	300	$36,173	BOOK	(SEE STATEMENT)
3443 ASSISTANCE FURNITURE & HOUSEHOLD	25	$29,622	BOOK	(SEE STATEMENT)
3444 ASSISTANCE CLOTHING	30	$15,719	BOOK	(SEE STATEMENT)
3610 ASSISTANCE EDUCATION	40				$42,281

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part III, Column (f) Description of non-cash assistance	3442 ASSISTANCE TRANSPORTATION: BUS PASSES, DRIVER'S TRAINING, DRIVER'S TESTING & LICENSING
Schedule I, Part III, Column (f) Description of non-cash assistance	3443 ASSISTANCE FURNITURE & HOUSEHOLD: FURNITURE & OTHER HOUSEHOLD ITEMS
Schedule I, Part III, Column (f) Description of non-cash assistance	3444 ASSISTANCE CLOTHING: CLOTHING FOR PERSONAL AND WORK USE
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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	$342,655	$0	$15,000	$0	$7,800	$0	$44,572	$0	$7,740	$0	$417,767	$0	$0	$0
Sue Camou Arrant
SVP & COO	$162,468	$0	$0	$0	$186,234	$0	$19,999	$0	$5,160	$0	$373,861	$0	$0	$0
Julie L Brown
SVP & CFO	$206,008	$0	$0	$0	$0	$0	$25,501	$0	$7,740	$0	$239,249	$0	$0	$0
Keith Hall
CHRO	$83,178	$0	$0	$0	$85,000	$0	$10,787	$0	$3,870	$0	$182,835	$0	$0	$0
Marcia Isenberger
REGIONAL EXECUTIVE	$164,746	$0	$0	$0	$0	$0	$19,823	$0	$7,740	$0	$192,309	$0	$0	$0
Barbara Pamplin
CHIEF MARKETING OFFICER	$157,457	$0	$0	$0	$0	$0	$0	$0	$7,740	$0	$165,197	$0	$0	$0
John Rainey
SENIOR EXECUTIVE	$166,421	$0	$0	$0	$0	$0	$20,354	$0	$7,740	$0	$194,515	$0	$0	$0
Wendy Bart
AVP MEMBER EXPERIENCE	$131,563	$0	$0	$0	$0	$0	$16,371	$0	$7,740	$0	$155,674	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4a	The severance payments were given to Sue Camou, SVP/COO for $181,984 and Keith Hall, CHRO for $85,000.
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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	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	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
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)	false

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	19	ContributionCnt
Noncash Contributions Rpt F990	$153,135	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	123	ContributionCnt
Noncash Contributions Rpt F990	$139,124	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 2016. AT THE HIRE OF A CEO, THE COMPENSATION PACKAGE GOES TO THE BOARD FOR APPROVAL.
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 AN EXCESS COMPENSATION SURVEY AND EVALUATES THE COMPENSATION OF 5 SENIOR MANAGEMENT POSITIONS, including: President/CEO Chief Financial Officer SVP/Chief Operating Officer SVP/Financial Development *Chief Human Resources 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	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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 - 265924; Change in value of split interest agreements - 4311;

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
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

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
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
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