2016-08-11T14:17:18-05:00 2015-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-01-01 910482890 YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YOUN 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 SUE SHERBROOKE CHIEF EXECUTIVE OFFICER 2064904380 2016-08-10 1 JENNIFER BECKER HARRIS P00183358 4254544919 2016-08-10 2015 2016-12-15 16:53:06Z YWCA SEATTLEKINGSNOHOMISH SUE SHERBROOKE 1118 FIFTH AVENUE SEATTLE WA 98101 31937261 0 X WWW.YWCAWORKS.ORG X 1894 WA DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY 42 42 663 1831 0 0 24371870 25060493 4728100 4835518 2926998 1428676 -1448880 -189644 30578088 31135043 10155525 6079749 0 0 16403296 16912383 0 0 1226191 10249804 10138940 36808625 33131072 -6230537 -1996029 142242570 137729683 66144146 65125059 76098424 72604624 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.YWCA WORKS WHERE WE'RE NEEDED MOST TO CREATE REAL CHANGE EVERY DAY THROUGH SERVICES AND ADVOCACY. WE AIM TO ELIMINATE DISPARITIES FOR WOMEN, GIRLS, AND MARGINALIZED COMMUNITIES WITH PROGRAMS THAT: BUILD STABLE HOMES AND PROMOTE ECONOMIC ADVANCEMENT IMPROVE HEALTH AND END VIOLENCE AGAINST WOMEN INCREASE RACIAL EQUITY AND SOCIAL JUSTICE FOR ALL PEOPLEWE ARE ON A MISSION TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES, AND STRENGTHEN COMMUNITIES. 0 0 19821592 5296709 4170211 SAFE, STABLE HOUSING: DAY CENTER FOR HOMELESS WOMEN; TIME-LIMITED AND PERMANENT HOUSING, PRIMARILY FOR LOW AND VERY LOW INCOME WOMEN AND FAMILIES; CASE MANAGEMENT, HOUSING PLACEMENT SERVICES, EVICTION PREVENTION, 24-HOUR FRONT DESK AND SECURITY SERVICES, AND INFORMATION/REFERRAL. 11,764 PERSONS, INCLUDING 4,127 CHILDREN, WERE SERVED IN 2015. THE YWCA OWNS 881 HOUSING UNITS AND OPERATES AN ADDITIONAL 95 UNITS. 4142142 330665 119239 ECONOMIC EMPOWERMENT: INDIVIDUAL AND GROUP JOB SEARCH COUNSELING, PLACEMENT ASSISTANCE AND FOLLOW-UP SUPPORT, CASE MANAGEMENT, FINANCIAL EDUCATION, TUITION ASSISTANCE, AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING, AND ACCESS TO HEALTH CARE. IN 2015, THE YWCA PROVIDED ONGOING SERVICES TO 2,450 PEOPLE. 19,594 OTHERS RECEIVED WORK-RELATED CLOTHING OR SERVICES AT A CAREER DEVELOPMENT CENTER. 4024514 382584 394619 LIVE IN DIGNITY: COUNSELING FOR WOMEN RECOVERING FROM DOMESTIC VIOLENCE AND EDUCATIONAL OUTREACH IN THE COMMUNITY REGARDING DOMESTIC VIOLENCE; ASSESSMENT, EDUCATION, AND ADVOCACY FOR CLIENTS NEEDING ACCESS TO HEALTH CARE; VETERANS SUPPORT SERVICES; VOLUNTEER SERVICES; RACIAL EQUITY AND SOCIAL JUSTICE WORK BOTH INTERNAL AND EXTERNAL TO THE ORGANIZATION. 12,907 PERSONS WERE SERVED IN 2015, WITH 5,675 RECEIVING ON-GOING SERVICES. 1736368 76677 151449 SUCCESS IN LIFE: DEVELOPMENTAL CHILD CARE FOR INFANTS THROUGH SCHOOL AGE CHILDREN, MOST OF WHOM ARE BELOW MEDIAN INCOME AND RECEIVE SUBSIDIZED CHILD CARE; AFTER-SCHOOL AND SUMMER PROGRAM AIMED AT SKILL-BUILDING AND MENTORING FOR AT-RISK GIRLS IN MIDDLE AND HIGH SCHOOL; COUNSELING AND COPING FOR CHILDREN WHO HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE. 1,059 CHILDREN AND YOUTH RECEIVED ONGOING SERVICES IN 2015. ALSO, 6,496 CHILDREN RECEIVED GIFTS THROUGH THE ADOPT-A-FAMILY AND SCHOOL DAYS PROGRAM. 1736368 76677 151449 29724616 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 670 0 1 663 1 0 0 0 0 0 1 1 0 0 0 0 X 42 42 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X KRIS LAMBRIGHT 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 KALEN HOLMES BOARD CHAIR 2.00 2.00 X X 0 0 0 SANDRA MADRID BOARD CHAIR ELECT 2.00 2.00 X X 0 0 0 STEPHANIE ELLIS-SMITH SECRETARY 2.00 2.00 X X 0 0 0 ANN RICKETT TREASURER 2.00 2.00 X X 0 0 0 JEAN BARTELL BARBER BOARD MEMBER 1.00 2.00 X 0 0 0 SHANNON BELL BOARD MEMBER 1.00 2.00 X 0 0 0 CHARLENE BLETHEN BOARD MEMBER 1.00 2.00 X 0 0 0 BOBBE BRIDGE BOARD MEMBER 1.00 2.00 X 0 0 0 SONYA CAMPION BOARD MEMBER 1.00 2.00 X 0 0 0 BLAIR CARLETON BOARD MEMBER THRU 04/15 1.00 2.00 X 0 0 0 PAUL CHILES BOARD MEMBER 1.00 2.00 X 0 0 0 DARLENE CORKRUM BOARD MEMBER 1.00 2.00 X 0 0 0 ROBYN CORR BOARD MEMBER 1.00 2.00 X 0 0 0 MARYANN CRISSEY BOARD MEMBER 1.00 2.00 X 0 0 0 WHITNEY CURRY BOARD MEMBER THRU 04/15 1.00 2.00 X 0 0 0 PAM DANIELS BOARD MEMBER 1.00 2.00 X 0 0 0 ELLEN CONEDERA DIAL BOARD MEMBER 1.00 2.00 X 0 0 0 IRME DORE BOARD MEMBER 1.00 2.00 X 0 0 0 JEAN ENERSEN BOARD MEMBER 1.00 2.00 X 0 0 0 MARY ANNE ENG BOARD MEMBER 1.00 2.00 X 0 0 0 KATHARINE FITZGERALD BOARD MEMBER 1.00 2.00 X 0 0 0 PAMELA HARKINS BOARD MEMBER 1.00 2.00 X 0 0 0 VANDANA VAN HARRIS BOARD MEMBER 1.00 2.00 X 0 0 0 KANDACE HOLLEY BOARD MEMBER 1.00 2.00 X 0 0 0 BAVAN HOLLOWAY BOARD MEMBER 1.00 2.00 X 0 0 0 KATIE HONG BOARD MEMBER THRU 01/15 1.00 2.00 X 0 0 0 DOUG JACKSON BOARD MEMBER 1.00 2.00 X 0 0 0 LAURA JENNINGS BOARD MEMBER THRU 04/15 1.00 2.00 X 0 0 0 JONELLE MC JOHNSON BOARD MEMBER 1.00 2.00 X 0 0 0 LESLIE JONES BOARD MEMBER 1.00 2.00 X 0 0 0 AMY KOSTERLITZ BOARD MEMBER 1.00 2.00 X 0 0 0 SUSAN MASK BOARD MEMBER 1.00 2.00 X 0 0 0 N ELIZABETH BETH MCCAW BOARD MEMBER 1.00 2.00 X 0 0 0 SYNTHIA MELTON BOARD MEMBER 1.00 2.00 X 0 0 0 NICK METZ BOARD MEMBER THRU 01/15 1.00 2.00 X 0 0 0 BARBARA S MORGAN BOARD MEMBER 1.00 2.00 X 0 0 0 BETSY MOSELEY BOARD MEMBER 1.00 2.00 X 0 0 0 MARY KAY O'NEILL BOARD MEMBER 1.00 2.00 X 0 0 0 BARBARA ROSEN BOARD MEMBER 1.00 2.00 X 0 0 0 JILL RUCKLESHAUS BOARD MEMBER THRU 04/15 1.00 2.00 X 0 0 0 LISA SCHAURES BOARD MEMBER 1.00 2.00 X 0 0 0 MARY SNAPP BOARD MEMBER 1.00 2.00 X 0 0 0 DENISE STIFFARM BOARD MEMBER 1.00 2.00 X 0 0 0 KATHY SURACE-SMITH BOARD MEMBER 1.00 2.00 X 0 0 0 ALEX TORRES BOARD MEMBER 1.00 2.00 X 0 0 0 SARA TRILLING BOARD MEMBER 1.00 2.00 X 0 0 0 KRIS WILSON BOARD MEMBER 1.00 2.00 X 0 0 0 KORYNNE WRIGHT BOARD MEMBER 1.00 2.00 X 0 0 0 SUE SHERBROOKE CEO 40.00 4.00 X 140883 0 19449 KRIS LAMBRIGHT CFO 40.00 4.00 X 118729 0 17234 IRWIN BATARA HUMAN RESOURCES DIRECTOR 40.00 1.00 X 122313 0 12400 PATRICIA HAYDEN CHIEF PROGRAM OFFICER 40.00 1.00 X 100614 0 15422 482539 0 64505 4 0 1 0 NETWORK 575 EIGHTH AVE 10TH FLOOR NEW YORK NY 10018 SOFTWARE CONSULT/SUPPORT 202835 CENTIMARK PO BOX 360093 PITTSBURGH PA 15253 ROOFING 160158 MCKINSTRY PO BOX 24567 SEATTLE WA 981240567 PLUMBING AND MECHANICAL 113697 CLARK NUBER 0900 NE 4TH ST SUITE 1700 BELLEVUE WA 98004 ACCOUNTING SERVICES 108208 4 1690807 1440001 18579858 3349827 137600 25060493 SAFE, STABLE HOUSING 531110 4170211 4170211 LIVE WITH DIGNITY 900099 394619 394619 SUCCESS IN LIFE 624100 151449 151449 ECONOMIC EMPOWERMENT 561311 119239 119239 4835518 1155706 1155706 154954 43644 111310 111310 111310 609069 336099 272970 272970 272970 118341 1440001 422475 -304134 -304134 3180 0 3180 3180 31135043 4835518 0 1239032 X 162791 162791 5916958 5916958 296295 296295 13350827 11554816 1021950 774061 843428 707315 77829 58284 1215081 1113453 72758 28870 1206752 1036672 99964 70116 31037 19882 11155 110873 110873 395870 280413 16768 98689 56645 37294 14917 4434 1287400 1108073 103236 76091 3287061 3191864 79068 16129 347814 321148 17418 9248 113601 84637 21219 7745 1238239 1238239 40000 40000 2530188 2419048 84380 26760 456652 390841 50677 15134 LICENSES PERMITS & FEES 137166 74485 30216 32465 DUES 43515 37950 4818 747 IN-KIND 11047 5083 1404 4560 51832 23654 25320 2858 33131072 29724616 2180265 1226191 4402165 1737950 3915475 5383413 1992389 1373666 2908924 3146640 8661060 8727250 623211 693909 105078202 20969325 85833876 84108877 31173508 29654200 1396704 1396641 896638 848212 438620 658925 142242570 137729683 2904476 2873843 47054 37329 20204783 17058615 360457 342365 42422055 44629413 20790 20790 184531 162704 66144146 65125059 X 43470384 42312773 25251900 22886799 7376140 7405052 76098424 72604624 142242570 137729683 -1996029 -1301325 -196446 0 X 0 1 X 1 1 1 X 32963270 29918317 23305751 24371870 25060493 135619701 32963270 29918317 23305751 24371870 25060493 135619701 135619701 1131214 1089326 1192914 1223713 1310660 5947827 330251 330251 141897779 24779904 0.95580 0.96020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2011 AMOUNT: $ 330,251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 146549 0 0 146549 0 PART II-B, LINE 1: SENIOR PROGRAM STAFF COMMUNICATE WITH GOVERNMENT FUNDERS ON AN ONGOING BASIS TO EDUCATE THEM ON THE NEED FOR FUNDING YWCA PROGRAMS AND OTHER SERVICES AND POLICIES THAT BENEFIT YWCA CLIENTS. THIS INCLUDES TESTIFYING AT COUNCIL MEETINGS AND ATTENDING MEETINGS WITH LEGISLATORS AND THEIR STAFF. 0 1 X 22763695 28912 -70522 880000 21842085 21804923 313250 1487522 842000 22763695 19396538 17333 3171052 780000 21804923 17861344 329108 1986086 780000 19396538 18000115 277860 314369 731000 17861344 0.00000 0.33900 0.66100 0 0 15803697 15803697 85733492 18852254 66881238 3363296 2117071 1246225 177717 177717 84108877 ADVANCE RENT PAYMENT 157141 RELATED PARTY PAYABLE 5563 162704 32858545 -1301325 73601 2500884 1273160 31585385 -450342 -450342 31135043 36603599 270047 3202480 3472527 33131072 0 33131072 PART IV, LINE 2B: THE ORGANIZATION CONTRACTED WITH NINETEEN OTHER YWCA'S (WOMEN OF THE WEST) TO ADMINISTER RESERVE FUNDS FOR THE PURPOSE OF SUBSIDIZING TRAVEL COSTS OF THE WOMEN OF THE WEST. PART V, LINE 4: YWCA ENDOWMENT FUNDS EXIST TO PROVIDE RELIABLE ONGOING SUPPORT FOR THE WORK OF THE YWCA. TO THIS END, THE YWCA INVESTS IN HIGH QUALITY MUTUAL AND EXCHANGE-TRADED FUNDS. THE YWCA HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE THE YWCA'S INVESTMENT COMMITTEE WITH OBJECTIVES AND GUIDELINES FOR THE MANAGEMENT OF PRINCIPAL AND ACCUMULATED EARNINGS IN ALL YWCA ENDOWMENT FUNDS. THE INVESTMENT OBJECTIVES ARE TO GENERATE A RELIABLE PAYOUT TO SUPPORT PROGRAMS, GROW PRINCIPAL TO HELP OFFSET INFLATION, AND TAKE THE MINIMUM AMOUNT OF RISK TO PRINCIPAL NECESSARY TO MEET THE STATED PERFORMANCE OBJECTIVE. THE INVESTMENT COMMITTEE MEETS QUARTERLY TO MONITOR COMPLIANCE WITH THE INVESTMENT POLICY AND TO REVIEW PERFORMANCE. PERFORMANCE OBJECTIVE: OVER A MARKET CYCLE, IN ORDER TO ENSURE THE CONTINUED PURCHASING POWER OF THE FUND, THE FUND WILL BE EXPECTED TO RETURN AT LEAST THE NOMINAL PAYOUT PERCENTAGE (DEFINED AS THE ACTUAL PAYOUT AMOUNT AS A PERCENTAGE OF THE CURRENT MARKET VALUE OF THE FUND) ON THE CURRENT MARKET VALUE PLUS THE RATE OF INFLATION PER ANNUM. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 1,869,227. NONCONTROLLING INTEREST IN NET LOSSES OF SUBSIDIARIES 631,657. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -406,698. RENTAL EXPENSE -43,644. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 2,752,138. SPECIAL EVENTS EXPENSE 406,698. RENTAL EXPENSE 43,644. SEATTLE LUNCHEON 866907 803355 63552 9010 83971 50124 59360 EASTSIDE LUNCHEON 350950 331638 19312 13404 23687 26258 46600 4 340485 305008 35477 27280 23108 5000 54673 1558342 1440001 118341 49694 130766 81382 160633 422475 -304134 1 ABUSED DEAF WOMEN'S ADVOCACY SERVICES (ADWAS) 8623 ROOSEVELT WAY NE SEATTLE WA 98115 911339173 501(C)(3) 15167 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT API CHAYA PO BOX 14047 SEATTLE WA 98114 911674016 501(C)(3) 11148 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT CONSEJO COUNSELING & REFERRAL (CCR) 3808 SOUTH ANGELINE STREET SEATTLE WA 98118 911021247 501(C)(3) 7024 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT MULTI SERVICE CENTER (MSC) PO BOX 23699 FEDERAL WAY WA 98093 237120815 501(C)(3) 22189 CONTINUUM OF CARE (COC) GRANT REFUGEE WOMEN'S ALLIANCE (REWA) 4008 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 911296964 501(C)(3) 11148 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT DRESS FOR SUCCESS SEATTLE 1118 FIFTH AVENUE SEATTLE WA 98101 911925352 501(C)(3) 93114 GENERAL OPERATING SUPPORT. 6 0 UTILITY ASSIST 589 0 114629 FMV UTILITY ASSIST SHELTER/RENT ASSIST 6208 0 5193120 FMV SHELTER/RENT ASSIST TRANSPORTATION ASSIST 4331 0 119631 FMV TRANSPORTATION ASSIST CHILDCARE ASSIST 36 0 250799 FMV CHILDCARE ASSIST FOOD ASSIST 142 0 8453 FMV FOOD ASSIST CASH ASSISTANCE (INCENTIVES, AWARDS, CREDIT REPAIR) 2052 73724 0 TRAINING/TUITION ASSIST 2177 0 101377 FMV TRAINING/TUITION ASSIST CLOTHING ASSIST 251 0 24639 FMV CLOTHING ASSIST LEGAL ASSIST 3 0 53 FMV LEGAL ASSIST MEDICAL ASSIST 347 0 6214 FMV MEDICAL ASSIST LICENSE/PERMIT ASSIST 86 0 5021 FMV LICENSE/PERMIT ASSIST SUPPLIES ASSIST 10218 0 9611 FMV SUPPLIES ASSIST FURNITURE ASSIST 81 0 9687 FMV FURNITURE ASSIST 0 PART I, LINE 2: EACH PROGRAM THAT ISSUES GRANT FUNDS HAS A SYSTEM IN PLACE TO MONITOR THEM. THE PROCEDURES DIFFER DEPENDING ON THE TYPE OF GRANT AND ITS FUNDING SOURCE. COMMON ELEMENTS INCLUDE REQUIRING AN INVOICE AND/OR OTHER BACK-UP FOR EACH GRANT DISTRIBUTION, PLUS THE SUBMISSION OF REQUIRED REPORTS. X X X 0 0 0 0 0 0 0 0 0 SUE SHERBROOKE CEO 140883 0 0 0 0 0 14088 0 5361 0 160332 0 0 0 A EVERETT HOUSING AUTHORITY- SERIES 2007 916000965 30002EAM6 2007-06-27 13760000 AFFORDABLE HOUSING-APT PROJECT 0 0 0 B HOUSING AUTHORITY OF THE COUNTY OF KING 916000978 494759NK5 2009-12-23 5700000 ISSAQUAH FAMILY VILLAGE PROJECT-PHASE I 0 0 0 A 1830000 13760000 1200510 257147 12991340 2007 0 0 1 1 B 340000 5700000 8928 24250 5624675 2011 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 B 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 A 1 B 1 X 19 110503 FAIR MARKET VALUE X AUCTION ITEMS 104 15777 FAIR MARKET VALUE X SUPPLIES 4 7881 FAIR MARKET VALUE X MISCELLANEOUS 1 3439 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): YWCA REPORTED INFORMATION FOR AUCTION ITEMS BASED ON THE NUMBER OF ITEMS RECEIVED AND THE REMAINING DONATIONS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6 1,831 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 48 VOLUNTEERS REPRESENT THE BOARD MEMBERS OF THE ORGANIZATION. VOLUNTEER INFORMATION IS ENTERED INTO A DATABASE BY THE VOLUNTEERS THEMSELVES. WHEN VOLUNTEERS SIGN UP FOR A VOLUNTEER OPPORTUNITY, BE IT ONE-TIME OR LONG-TERM, THEY REGISTER ONLINE, COMPLETE A PROFILE, AND ARE AUTOMATICALLY ENTERED INTO YWCA'S DATABASE. THEN, VOLUNTEER SERVICES STAFF MONITOR THE DATABASE AND MARK VOLUNTEERS AS ACTIVE OR INACTIVE, DEPENDING ON THEIR STATUS OVER TIME. FORM 990, PART V, LINE 2A THE YWCA FILED 663 FORMS W-2 FOR 2015. A LARGE NUMBER OF THESE WERE FOR INTERNS THAT ARE PAID THROUGH THE YWCA PAYROLL SYSTEM BUT ARE PART OF A STATE EMPLOYMENT CONTRACT. THE INTERNS WORK MAINLY AT NON-YWCA LOCATIONS. THE TOTAL BUDGETED YWCA STAFF FOR 2015 WAS APPROXIMATELY 318 FULL TIME EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 ALL INDIVIDUALS WHO ARE DONORS TO THE YWCA, REGARDLESS OF THE SIZE OF THEIR GIFTS, ARE CONSIDERED TO BE MEMBERS OF THE YWCA FOR THE 12-MONTH PERIOD FOLLOWING THE DATE OF THEIR GIFT. INDIVIDUALS BECOME MEMBERS IN ORDER TO FURTHER YWCA'S MISSION, SUPPORT YWCA PROGRAMS AND FOSTER LEADERSHIP. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO VOTE ON ITEMS THE BOARD DEEMS NECESSARY. FORM 990, PART VI, SECTION B, LINE 11 THE CFO AND STAFF WORK CLOSELY WITH AN EXTERNAL PUBLIC ACCOUNTING FIRM TO PREPARE AND REVIEW THE RETURN. THE AUDIT COMMITTEE OF THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 EACH YEAR BEFORE IT IS FILED. A COPY OF THE FORM 990 IS ALSO PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES OF YWCA, INCLUDING OFFICERS. BOARD MEMBERS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE CEO REVIEWS ALL THE POLICIES AS THEY ARE SUBMITTED. THE POLICY REQUIRES THEM TO ABIDE BY THE POLICY AND TO NOTIFY THE YWCA CHIEF EXECUTIVE OFFICER PROMPTLY IF THEY DISCOVER A REAL OR POTENTIAL CONFLICT. IF A CONFLICT DOES ARISE, THE POLICY SPECIFIES THAT THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A FORMAL ANNUAL REVIEW PROCESS FOR THE AGENCY'S CHIEF EXECUTIVE OFFICER. A SUBCOMMITTEE OF THE BOARD PERFORMS THE REVIEW. THIS PROCESS WAS LAST COMPLETED IN APRIL 2015. THE COMMITTEE RECOMMENDS THE COMPENSATION OF THE CEO TO THE BOARD. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON. THERE IS ALSO A FORMAL ANNUAL REVIEW DONE BY THE CEO ON ALL OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST PERFORMED IN JULY 2016. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE WEBSITE AND FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11F YWCA DOES NOT INCUR ANY FEES FOR INVESTMENT MANAGEMENT AS THEY HOLD AND MANAGE THEIR OWN ENDOWMENT FUNDS IN INVESTMENT ACCOUNTS. SUMMERFIELD HOUSING LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 629626 4596150 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW HOME NOW LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 375259 10707678 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF MOUNTLAKE TERRACE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 691632 5784679 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF LYNNWOOD LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 910762 9780187 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF EVERETT LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 1135734 8622090 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA GREENBRIDGE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 TO HOLD THE YWCA LEARNING CENTER WA 196271 4410446 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA FAMILY VILLAGE AT ISSAQUAH LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 1035779 27212631 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA FAMILY VILLAGE AT REDMOND LLC 1118 FIFTH AVENUE SEATTLE WA 98101 911579120 AFFORDABLE HOUSING WA 222355 2394644 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY SCI FUND I LLC 1118 FIFTH AVENUE SEATTLE WA 98101 760850612 NMTC FUNDING WA 0 0 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY 1118 FIFTH AVENUE SEATTLE WA 98101 911344937 TO HOLD AFFORDABLE HOUSING WA 501(C)(3) 9 - 509(A)(2) YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 1 DRESS FOR SUCCESS SEATTLE 1118 FIFTH AVENUE SEATTLE WA 98101 911925352 SOCIAL SERVICES/EMPLOYMENT SERVICES WA 501(C)(3) 7 - 509(A)(1) YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 1 ANGELINE'S LLC 1118 FIFTH AVENUE SEATTLE WA 98101 912123444 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED 101255 3896921 0 1 0.00010 YWCA FAMILY VILLAGE AT ISSAQUAH II LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED -38196 9358775 0 1 0.00010 SUMMERFIELD ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 345667967 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED 0 1 0.79000 SUMMERFIELD REHAB LLLP 1118 FIFTH AVENUE SEATTLE WA 98101 352546881 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED 0 1 0.99990 CHARITABLE REMAINDER UNITRUST (1) INVESTMENT WA N/A 0 1 1 0 0 1 0 0 0 0 1 0 1 0 1 1 0 1 0 0 DRESS FOR SUCCESS SEATTLE A 46807 BOOK VALUE DRESS FOR SUCCESS SEATTLE B 93114 BOOK VALUE DRESS FOR SUCCESS SEATTLE Q 91455 BOOK VALUE