THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE (EIN 91-0482710)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-12
IRS object ID
201511639349301051
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-12T20:00:29-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Adams LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 Third Avenue Suite 2800AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910482710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone2063825003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert B GilbertsonPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2015-06-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAngela M FidlerPreparerPersonNm
PTINP01254538PTIN
Phone2063026500PhoneNum
Preparation2015-06-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT B GILBERTSON JRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$94,067,137GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEATTLEYMCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1877FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee3618TotalEmployeeCnt
Total Volunteers18746TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,725,155PYContributionsGrantsAmt
CY Contributions Grants$22,258,460CYContributionsGrantsAmt
PY Program Service Revenue$51,006,637PYProgramServiceRevenueAmt
CY Program Service Revenue$51,712,356CYProgramServiceRevenueAmt
PY Investment Income$6,229,497PYInvestmentIncomeAmt
CY Investment Income$1,677,313CYInvestmentIncomeAmt
PY Other Revenue$367,927PYOtherRevenueAmt
CY Other Revenue$202,027CYOtherRevenueAmt
PY Total Revenue$78,329,216PYTotalRevenueAmt
CY Total Revenue$75,850,156CYTotalRevenueAmt
PY Grants And Similar Paid$920,918PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$936,797CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,973,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$44,123,870CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,792,926CYTotalFundraisingExpenseAmt
PY Other Expenses$26,981,907PYOtherExpensesAmt
CY Other Expenses$27,901,432CYOtherExpensesAmt
PY Total Expenses$69,875,905PYTotalExpensesAmt
CY Total Expenses$72,962,099CYTotalExpensesAmt
PY Revenues Less Expenses$8,453,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,888,057CYRevenuesLessExpensesAmt
Total Assets BOY$165,633,792TotalAssetsBOYAmt
Total Assets EOY$168,244,610TotalAssetsEOYAmt
Total Liabilities BOY$43,625,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,207,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,008,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,037,072NetAssetsOrFundBalancesEOYAmt
MissionBUILDING 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 GOALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$29,659,008ExpenseAmt
Grant$0GrantAmt
Revenue$30,549,508RevenueAmt
DescHEALTHY LIVING: THROUGH OUR 13 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, ACTIVELY CHANGING TOGETHER (ACT!) HELPS 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

FieldValueIRS element (for citing)
Expense$23,011,299ExpenseAmt
Grant$0GrantAmt
Revenue$20,152,048RevenueAmt
DescYOUTH 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

FieldValueIRS element (for citing)
Expense$11,249,969ExpenseAmt
Grant$876,362GrantAmt
Revenue$1,205,557RevenueAmt
DescSOCIAL 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 $19 MILLION IN 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
FieldValueIRS element (for citing)
Total Program Service Expenses$63,920,276TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document373IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3618EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Julie L BrownBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063824928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981041194ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK N TABBUTT
CHAIR3.00Yes (X)Yes (X)$0$0$0
CAROLYN S KELLY
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JOHN F VYNNE
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
KATIE O'SULLIVAN
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
MOLLY STEARNS
SECRETARY3.00Yes (X)Yes (X)$0$0$0
NATHANIEL (BUSTER) BROWN
TREASURER3.00Yes (X)Yes (X)$0$0$0
CHRIS CARR
DIRECTOR1.00Yes (X)$0$0$0
DAVID H WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
DIANE DEWBREY
DIRECTOR1.00Yes (X)$0$0$0
DONNA PAYNE
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS BOYDEN
DIRECTOR1.00Yes (X)$0$0$0
FARUK MANJI
DIRECTOR (NOT ACTIVE AS OF 12/31/14)1.00Yes (X)$0$0$0
FRANK X SHAW
DIRECTOR1.00Yes (X)$0$0$0
FRED KIGA
DIRECTOR1.00Yes (X)$0$0$0
GALEN SMITH
DIRECTOR1.00Yes (X)$0$0$0
GREG SHAW
DIRECTOR (NOT ACTIVE AS OF 12/31/14)1.00Yes (X)$0$0$0
JASON HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
JOSE BANDA
DIRECTOR (NOT ACTIVE AS OF 12/31/14)1.00Yes (X)$0$0$0
KURT FISCHER
DIRECTOR (NOT ACTIVE AS OF 12/31/14)1.00Yes (X)$0$0$0
MARK SANELLI
DIRECTOR1.00Yes (X)$0$0$0
MATT GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MCQUAID
DIRECTOR1.00Yes (X)$0$0$0
NANCY CHO
DIRECTOR (NOT ACTIVE AS OF 12/31/14)1.00Yes (X)$0$0$0
PETE SHIMER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD JONES
DIRECTOR1.00Yes (X)$0$0$0
SCOTT LUTTINEN
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN LOZANO
DIRECTOR1.00Yes (X)$0$0$0
SUKHWINDER GILL
DIRECTOR1.00Yes (X)$0$0$0
TERRY FOLLMER
DIRECTOR (NOT ACTIVE AS OF 12/31/14)1.00Yes (X)$0$0$0
TOM HULL
DIRECTOR1.00Yes (X)$0$0$0
TREVOR STUART
DIRECTOR1.00Yes (X)$0$0$0
SUE CAMOU ARRANT
SVP & COO40.00Yes (X)$244,084$0$36,321
ROBERT B GILBERTSON JR
PRESIDENT & CEO40.00Yes (X)$345,908$0$38,220
JULIE L BROWN
SVP & CFO40.00Yes (X)$203,540$0$7,020
ANDREW MINEAR
SVP & CDO40.00$154,995$0$26,874Yes (X)
KEITH HALL
CHIEF HUMAN RESOURCES OFFICER40.00$172,114$0$7,020Yes (X)
WENDY BART
AVP MEMBER EXPERIENCE40.00$123,055$0$22,311Yes (X)
MARCIA ISENBERGER
REGIONAL EXECUTIVE40.00$147,315$0$24,766Yes (X)
JOHN RAINEY
SENIOR EXECUTIVE40.00$157,588$0$26,337Yes (X)
JOSH SUTTON
REGIONAL EXECUTIVE40.00$132,043$0$23,389Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,680,642TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$212,258TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
MARKETING INTELLIGENCE INC
3620 CALIFORNIA AVE SWSEATTLEWA98116ADVERTISING CONSULTANTS$578,058
JONES ADVERTISING
603 STEWARTSEATTLEWA98101ADVERTISING CONSULTANTS$569,029SUITE 600
MILLER HAYASHI ARCHITECTS
118 N 35TH STREETSEATTLEWA98103ARCHITECTURAL SERVICES$462,411200
RS CONSTRUCTION
275 N HENNING DRIVECAMANO ISLANDWA98282BUILDING CONTRACTORS$389,812
CLEANING SOLUTIONS
PO BOX 105KENTWA98305JANITORIAL SERVICES$318,071
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$1,058,345FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$94,838FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$11,517,127GovernmentGrantsAmt
All Other Contributions$9,588,150AllOtherContributionsAmt
Noncash Contributions$868,472NoncashContributionsAmt
Total Contributions$22,258,460TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living900099$30,489,219$30,489,219
Youth Development900099$20,017,580$20,017,580
Social Responsibility900099$1,205,557$1,205,557

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,712,356TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,136,806TotalRevenueColumnAmt
Exclusion$1,136,806ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$148,278RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$56,308RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$91,970RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,970TotalRevenueColumnAmt
Exclusion$91,970ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,405,332SecuritiesAmt
Other$3,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,659,712SecuritiesAmt
Other$208,613OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$745,620SecuritiesAmt
Other-$205,113OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$540,507TotalRevenueColumnAmt
Exclusion$540,507ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,186FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$94,838ContriRptFundraisingEventAmt
Fundraising Direct Expenses$126,886FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$84,700TotalRevenueColumnAmt
Exclusion-$84,700ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$299,930GrossSalesOfInventoryAmt
Cost Of Goods Sold$165,462CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,468TotalRevenueColumnAmt
Related Or Exempt Func Income$134,468RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Returned Item Service Fee900099$58,723$58,723
COBRA fee income900099$1,566$1,566

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$60,289OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,850,156TotalRevenueColumnAmt
Related Or Exempt Func Income$51,907,113RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,684,583ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$917,741TotalAmt
Program Services$917,741ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$14,056TotalAmt
Program Services$14,056ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$875,093TotalAmt
Program Services$0ProgramServicesAmt
Management And General$875,093ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,779,663TotalAmt
Program Services$31,328,270ProgramServicesAmt
Management And General$2,646,992ManagementAndGeneralAmt
Fundraising$804,401FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,236,765TotalAmt
Program Services$1,968,644ProgramServicesAmt
Management And General$196,754ManagementAndGeneralAmt
Fundraising$71,367FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,068,744TotalAmt
Program Services$2,777,229ProgramServicesAmt
Management And General$218,156ManagementAndGeneralAmt
Fundraising$73,359FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,163,605TotalAmt
Program Services$2,815,904ProgramServicesAmt
Management And General$275,743ManagementAndGeneralAmt
Fundraising$71,958FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,254TotalAmt
Program Services$0ProgramServicesAmt
Management And General$65,254ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,465TotalAmt
Program Services$0ProgramServicesAmt
Management And General$97,465ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$78,653TotalAmt
Management And General$78,653ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$136,387TotalAmt
Management And General$136,387ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,758,009TotalAmt
Program Services$3,180,484ProgramServicesAmt
Management And General$486,081ManagementAndGeneralAmt
Fundraising$91,444FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,490,124TotalAmt
Program Services$4,764,615ProgramServicesAmt
Management And General$602,366ManagementAndGeneralAmt
Fundraising$123,143FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$361,575TotalAmt
Program Services$112,105ProgramServicesAmt
Management And General$130,970ManagementAndGeneralAmt
Fundraising$118,500FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,701,012TotalAmt
Program Services$6,586,796ProgramServicesAmt
Management And General$112,021ManagementAndGeneralAmt
Fundraising$2,195FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,581,066TotalAmt
Program Services$1,369,327ProgramServicesAmt
Management And General$171,135ManagementAndGeneralAmt
Fundraising$40,604FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$664,505TotalAmt
Program Services$546,301ProgramServicesAmt
Management And General$53,376ManagementAndGeneralAmt
Fundraising$64,828FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$800,100TotalAmt
Program Services$715,588ProgramServicesAmt
Management And General$84,512ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$322,827TotalAmt
Program Services$290,216ProgramServicesAmt
Management And General$32,611ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,378,027TotalAmt
Program Services$3,915,573ProgramServicesAmt
Management And General$462,454ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC RELATIONS$2,218,961$1,752,730$152,145$314,086
EQUIPMENT RENTAL$1,140,067$982,225$141,339$16,503
RECRUITING EXPENSE$100,996$37,273$63,332$391

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,404TotalAmt
Program Services$5,661ProgramServicesAmt
Management And General$596ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,962,099TotalAmt
Program Services$64,085,738ProgramServicesAmt
Management And General$7,083,435ManagementAndGeneralAmt
Fundraising$1,792,926FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,455BOYAmt
EOY$9,850EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,698,905BOYAmt
EOY$13,505,082EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,992,772BOYAmt
EOY$3,780,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,349,028BOYAmt
EOY$3,299,792EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,056,891BOYAmt
EOY$367,388EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$73,002BOYAmt
EOY$85,589EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$981,515BOYAmt
EOY$1,098,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,772,112LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,975,872LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,912,677BOYAmt
EOY$94,796,240EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,949,672BOYAmt
EOY$40,733,132EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$9,109,153BOYAmt
EOY$9,109,166EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,198EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,501,722BOYAmt
EOY$1,434,748EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,633,792BOYAmt
EOY$168,244,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,027,305BOYAmt
EOY$5,795,135EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,183,265BOYAmt
EOY$5,377,281EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,274,718BOYAmt
EOY$30,352,245EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$297,144BOYAmt
EOY$207,830EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,842,875BOYAmt
EOY$1,475,047EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,625,307BOYAmt
EOY$43,207,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,716,387BOYAmt
EOY$108,848,338EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,781,792BOYAmt
EOY$7,588,404EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,510,306BOYAmt
EOY$8,600,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,008,485BOYAmt
EOY$125,037,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,633,792BOYAmt
EOY$168,244,610EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,888,057ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$91,720NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$232,250OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,067,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,902,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,501,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,725,155CurrentTaxYearMinus1YearAmt
Current Tax Year$22,258,460CurrentTaxYearAmt
Total$99,454,843TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,273,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,582,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,532,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,006,637CurrentTaxYearMinus1YearAmt
Current Tax Year$51,712,356CurrentTaxYearAmt
Total$237,106,982TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,343CurrentTaxYearMinus1YearAmt
Current Tax Year$299,930CurrentTaxYearAmt
Total$1,413,121TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,615,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,770,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,307,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,011,135CurrentTaxYearMinus1YearAmt
Current Tax Year$74,270,746CurrentTaxYearAmt
Total$337,974,946TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,198CurrentTaxYearMinus1YearAmt
Current Tax Year$678,480CurrentTaxYearAmt
Total$1,166,047TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,198CurrentTaxYearMinus1YearAmt
Current Tax Year$678,480CurrentTaxYearAmt
Total$1,166,047TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$336,808,899PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060,728CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285,084CurrentTaxYearAmt
Total$4,902,462TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060,728CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285,084CurrentTaxYearAmt
Total$4,902,462TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,791CurrentTaxYearMinus1YearAmt
Current Tax Year$102,475CurrentTaxYearAmt
Total$419,683TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,074,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,133,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,196,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,234,654CurrentTaxYearMinus1YearAmt
Current Tax Year$75,658,305CurrentTaxYearAmt
Total$343,297,091TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9811PublicSupportCY509Pct
Public Support PY5090.9852PublicSupportPY509Pct
Investment Income CY0.0143InvestmentIncomeCYPct
Investment Income PY0.0124InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS INCOME AND TOWEL FEES, COLUMN A - 28721.0, COLUMN B - 56787.0, COLUMN C - 68909.0, COLUMN D - 31840.0, COLUMN E - 1566.0, COLUMN F - 187823.0; DESCRIPTION - BENEFIT WELLNESS CREDIT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 53699.0, COLUMN E - 0.0, COLUMN F - 53699.0; DESCRIPTION - RETURNED ITEM SERVICES FEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 77252.0, COLUMN E - 58723.0, COLUMN F - 135975.0; DESCRIPTION - GROSS SPECIAL EVENT REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 42186.0, COLUMN F - 42186.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$114,313DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Total Lobbying Expenditures$114,313TotalLobbyingExpendituresAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Beginning Balance$0BeginningBalanceAmt
Additions During Year$0AdditionsDuringYearAmt
Distributions During Year$0DistributionsDuringYearAmt
Ending Balance$0EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,599,542BeginningYearBalanceAmt
Contributions$1,546,816ContributionsAmt
Investment Earnings Or Losses$919,177InvestmentEarningsOrLossesAmt
Grants Or Scholarships$26,184GrantsOrScholarshipsAmt
Other Expenditures$548,512OtherExpendituresAmt
Administrative Expenses$136,387AdministrativeExpensesAmt
End Year Balance$28,354,452EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,604,686BeginningYearBalanceAmt
Contributions$7,357,152ContributionsAmt
Investment Earnings Or Losses-$957,421InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,000GrantsOrScholarshipsAmt
Other Expenditures$627,868OtherExpendituresAmt
Administrative Expenses$27,706AdministrativeExpensesAmt
End Year Balance$20,313,843EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,951,591BeginningYearBalanceAmt
Contributions$850,091ContributionsAmt
Investment Earnings Or Losses$1,471,306InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,350GrantsOrScholarshipsAmt
Other Expenditures$607,092OtherExpendituresAmt
Administrative Expenses$11,860AdministrativeExpensesAmt
End Year Balance$14,604,686EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.23PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,657,011OtherCostOrOtherBasisAmt
Book Value$14,657,011BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,252,710OtherCostOrOtherBasisAmt
Depreciation$32,939,564DepreciationAmt
Book Value$72,313,146BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,197,401OtherCostOrOtherBasisAmt
Depreciation$879,819DepreciationAmt
Book Value$2,317,582BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,460,789OtherCostOrOtherBasisAmt
Depreciation$7,379,775DepreciationAmt
Book Value$5,081,014BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,204,201OtherCostOrOtherBasisAmt
Depreciation$1,776,714DepreciationAmt
Book Value$427,487BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$94,796,240TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescInvestment in 909 4th YMCA LPDesc
Book Value$9,109,166BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$9,109,166TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Capitalized leases$37,885
Refundable advances$16,157
Split-interest agreements$441,108
Interest rate swap agreements$979,897
FieldValueIRS element (for citing)
Total Liability$1,475,047TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$76,037,483TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$91,720NetUnrealizedGainsInvstAmt
Other Revenue$95,853OtherRevenueAmt
Revenue Not Reported$4,133RevenueNotReportedAmt
Revenue Subtotal$76,033,350RevenueSubtotalAmt
Other Revenues Not Included-$183,194OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$183,194RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$75,850,156TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$73,008,896TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$183,194OtherExpensesIncludedAmt
Expenses Not Reported$183,194ExpensesNotReportedAmt
Expenses Subtotal$72,825,702ExpensesSubtotalAmt
Investment Expenses Not Incld2$136,397InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$136,397ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$72,962,099TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreementTHERE ARE THREE CUSTODY ACCOUNTS FOR ACTIVITIES OF THREE NORTHWEST YMCA GROUPS: NORTHWEST YMCA ASSOCIATION OF YMCA PROFESSIONALS, WASHINGTON YMCA STATE ALLIANCE, AND DISTRICT 2 YMCA YOUTH AND GOVERNMENT. FUNDS ARE RECEIVED FROM AREA-WIDE YMCAS TO FACILITATE COORDINATION OF AREA-WIDE PROGRAMS.
Schedule D, Part V, Line 4 Intended uses of endowment fundsYMCA 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. MOST 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 XI, Line 2(d) Other revenues in audited financial statements not in form 990CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - -16124 CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS - 248374 INVESTMENT EXPENSES - -136397
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsRENTAL EXPENSES - -56308 DIRECT FUNDRAISING EVENT EXPENSES - -126886
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RENTAL EXPENSES - 56308 DIRECT FUNDRAISING EVENT EXPENSES - 126886

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grantmaking$2,500
South Asia00Grantmaking$8,556
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$11,056SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$11,056TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Purpose Of GrantTo purchase beds for the Madurai (India) School for the Mentally Challenged and School for the Hearing Impaired.PurposeOfGrantTxt
Cash Grant$7,056CashGrantAmt
Manner Of Cash DisbursementcheckMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method Used0ValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsMethods for monitoring use of grant funds include direct conversations with grantee leadership, direct observation (visits), and review of annual financial material.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSMethods for monitoring use of grant funds include direct conversations with grantee leadership, direct observation (visits), and review of annual financial material.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AK Guy LuncheonEvent1Nm
Gross Receipts Event1$75,846GrossReceiptsEvent1Amt
Charitable Contri Event1$47,150CharitableContriEvent1Amt
Gross Revenue Event1$28,696GrossRevenueEvent1Amt
Non Cash Prizes Event1$172NonCashPrizesEvent1Amt
Rent Facility Costs Event1$41,256RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,019FoodAndBeverageEvent1Amt
Entertainment Event1$18,735EntertainmentEvent1Amt
Other Direct Expenses Event1$22,240OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$37,213GrossReceiptsEvent2Amt
Charitable Contri Event2$24,208CharitableContriEvent2Amt
Gross Revenue Event2$13,005GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,005OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$23,965GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$23,480CharitableContriOtherEventsAmt
Gross Revenue Other Events$485GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$15,917RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$7,875FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,000EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,667OthDirectExpnssOtherEventsAmt
Gross Receipts Total$137,024GrossReceiptsTotalAmt
Charitable Contributions Tot$94,838CharitableContributionsTotAmt
Gross Revenue Total Events$42,186GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$172NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$57,173RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,894FoodAndBeverageTotalEventsAmt
Entertainment Total Events$23,735EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,912OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$126,886DirectExpenseSummaryEventsAmt
Net Income Summary-$84,700NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
HOUSING ASSISTANCE293$707,822BookN/A
CLOTHING185$13,911bookN/A
OTHER289$81,770bookN/A
TRANSPORTATION225$33,226bookN/A
EDUCATION98$61,531bookN/A
FURNITURE AND HOUSEHOLD ITEMS144$19,481Book

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsSELECTED 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 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUE CAMOU ARRANT
SVP & COO$244,084$0$0$0$0$0$29,301$0$7,020$0$280,405$0$0$0
ROBERT B GILBERTSON JR
PRESIDENT & CEO$314,620$0$25,113$0$6,175$0$31,200$0$7,020$0$384,128$0$0$0
JULIE L BROWN
SVP & CFO$203,540$0$0$0$0$0$0$0$7,020$0$210,560$0$0$0
ANDREW MINEAR
SVP & CDO$154,995$0$0$0$0$0$19,854$0$7,020$0$181,869$0$0$0
KEITH HALL
CHIEF HUMAN RESOURCES OFFICER$172,114$0$0$0$0$0$0$0$7,020$0$179,134$0$0$0
MARCIA ISENBERGER
REGIONAL EXECUTIVE$147,315$0$0$0$0$0$17,746$0$7,020$0$172,081$0$0$0
JOHN RAINEY
SENIOR EXECUTIVE$157,588$0$0$0$0$0$19,317$0$7,020$0$183,925$0$0$0
JOSH SUTTON
REGIONAL EXECUTIVE$132,043$0$0$0$0$0$16,369$0$7,020$0$155,432$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 7 BONUS FOR CEOTHE BONUS FOR THE CEO IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS.
Schedule J, Part I, Line 1a Travel for companionsSPECIFIED 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 feesPARTICIPATION 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 ARE ROBERT GILBERTSON AND ANDREW MINEAR. THESE WERE NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 7 Non-fixed paymentsThe board approves annually and decides the amount.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WA State Housing Finance Commission
A9118747302012-07-31$30,000,000Refinance of construction, renovation and expansion bond. Refunded bond from 9/4/2007.falsefalsefalse
WA State Housing Finance Commission
B9118747302013-07-12$2,030,000For financing energy efficiency equipment and improvementsfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$30,000,000$0$0$0$0$0$0$0$30,000,000$02009Yes (true)falseYes (true)Yes (true)
B$0$0$2,030,000$0$0$0$29,632$0$0$2,000,368$0$02013falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.0falsefalseYes (true)
Bfalsefalsefalsefalse0.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
Bank of America
AfalseYes (true)falsefalseYes (true)Yes (true)10.0falsefalsefalsefalseYes (true)
(no name)
Bfalsefalse0.0falsefalseYes (true)false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I Issuer name: WA State Housing Finance CommissionRefinance of construction, renovation and expansion bond. Refunded bond from 9/4/2007.
Schedule K, Part I Issuer name: WA State Housing Finance CommissionFor financing energy efficiency equipment and improvements

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,817NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$711,557NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSuppliesDesc
Contribution66ContributionCnt
Noncash Contributions Rpt F990$67,121NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I Explanation of Reporting Method for Number of ContributionsOther: The number of contributions are represented here.
Schedule M, Part I SecuritiesSecurities-Publicly Traded: This is the number of stock donations received by 19 different donors.
Schedule M, Part I Explanations of reporting method for number on contributionsOther: The number of contributions are represented here. Cars and other vehicles: THE NUMBER OF ITEMS ARE REPRESENTED HERE
Schedule M, Part I Number of contributions or items contributedThe number of contributions are represented here.
Schedule M, Part I, Line 6 Number of contributions or items contributedTHE NUMBER OF ITEMS ARE REPRESENTED HERE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 6 VOLUNTEERSVOLUNTEERS 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 2 Family/business relationships amongst interested personsMatt Griffin and David Wright - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE MANAGEMENT OF THE YMCA OF GREATER SEATTLE SHALL BE VESTED IN A BOARD OF DIRECTORS WHO ARE AUTHORIZED TO MAKE, ALTER, AMEND OR REPEAL THE BYLAWS OF THIS CORPORATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE MEMBERS MAY SERVE ON THE BOARD OF DIRECTORS AND ELECT THE MEMBERS OF THIS GOVERNING BODY.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyA 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 policyIDENTIFIED 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 DETERMINDED 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 officialYMCA 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 2014. 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 employeesTHE 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 publicGOVERNING 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 VIII, Line 11d Other Miscellaneous 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 balancesCHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - -16124; CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS - 248374;

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1909 4TH YMCA LIMITED PARTNERSHIPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
EIN911899977EIN
Primary ActivitiesPROVIDE LOW-INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF GREATER SEATTLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income$12ShareOfTotalIncomeAmt
Share Of EOY Assets$8,740,068ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$5UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.0001OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF GREATER SEATTLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1909 Fourth YMCA Limited PartnershipBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$12InvolvedAmt
Method Of Amount DeterminationBookMethodOfAmountDeterminationTxt

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