2015-08-17T11:16:30-05:00 2014-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2014-01-01 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 2015-08-13 1 JENNIFER BECKER HARRIS P00183358 4254544919 2015-08-12 2014 2016-03-07 17:11:31Z YWCA SEATTLEKINGSNOHOMISH SUE SHERBROOKE 1118 FIFTH AVENUE SEATTLE WA 98101 31799431 0 X WWW.YWCAWORKS.ORG X 1894 WA EMPOWER WOMEN BY ATTACKING HOMELESSNESS, DOMESTIC VIOLENCE, UNEMPLOYMENT, RACISM, & POVERTY. 44 44 751 1804 0 0 23305751 24371870 4763275 4728100 1618169 2926998 -132709 -1448880 29554486 30578088 4988300 10155525 0 0 15916162 16403296 0 0 1124569 10431267 10249804 31335729 36808625 -1781243 -6230537 150809315 142242570 73255754 66144146 77553561 76098424 X OUR MISSION IS TO ADVANCE THE QUALITY OF LIFE FOR WOMEN OF ALL AGES, RACES AND FAITHS, AND THEIR FAMILIES. IN SUPPORT OF THIS MISSION, THE YWCA PROVIDES SERVICES TO MEET CRITICAL NEEDS, PROMOTE SELF-SUFFICIENCY, REDUCE VIOLENCE, ELIMINATE RACISM AND ACHIEVE EQUAL OPPORTUNITIES FOR ALL PEOPLE. TOGETHER WITH YWCA USA AND YWCAS ACROSS THE COUNTRY, WE ARE DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.WE BELIEVE THAT, WORKING TOGETHER, WE CAN CREATE A COMMUNITY WHERE: ALL WOMEN AND FAMILIES HAVE A SAFE AND STABLE PLACE TO LIVE. ALL ADULTS ARE ECONOMICALLY SELF-SUFFICIENT. ALL CHILDREN AND YOUTH DEVELOP THE SKILLS THEY NEED FOR SUCCESSFUL LIVES. ALL PEOPLE LIVE WITH DIGNITY - FREE FROM VIOLENCE, RACISM AND DISCRIMINATION. 0 0 19189977 5154047 3964036 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. 11,163 PERSONS, INCLUDING 4,016 CHILDREN, WERE SERVED IN 2014. THE YWCA OWNS 881 APARTMENT UNITS AND OPERATES OR PROVIDES SERVICES AT AN ADDITIONAL 156 UNITS. 4781436 339000 96801 ECONOMIC EMPOWERMENT: INDIVIDUAL AND GROUP JOB SEARCH COUNSELING, PLACEMENT ASSISTANCE AND FOLLOW-UP SUPPORT, CASE MANAGEMENT, TUITION ASSISTANCE, AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING, AND ACCESS TO HEALTH CARE. IN 2014, THE YWCA PROVIDED ONGOING SERVICES TO 2,512 PEOPLE. 19,378 OTHERS RECEIVED WORK-RELATED CLOTHING OR SERVICES AT A CAREER DEVELOPMENT CENTER. 3968553 509570 503645 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. OVER 12,000 PERSONS WERE SERVED IN 2014, WITH 6,480 RECEIVING ON-GOING SERVICES. 1663107 79791 163618 SUCCESS IN LIFE: DEVELOPMENTAL CHILD CARE FOR TODDLERS 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. 938 CHILDREN AND YOUTH RECEIVED ONGOING SERVICES IN 2014. ALSO, 5,284 CHILDREN RECEIVED GIFTS THROUGH THE ADOPT-A-FAMILY AND SCHOOL DAYS PROGRAM. 4073117 4073117 IN DECEMBER 2014, YWCA FORGAVE AN OUTSTANDING DEBT TO YOUNG WOMEN'S SERVICE ASSOCIATION AS PART OF A NEW MARKET TAX CREDIT TRANSACTION UNWIND. 5736224 4152908 163618 33676190 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 1 0 0 1 1 1 1 0 0 1 276 0 1 751 1 0 0 0 0 0 1 1 0 0 0 0 X 44 44 0 0 1 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 ELLEN CONEDERA DIAL BOARD CHAIR THRU 04/14 1.00 2.00 X X 0 0 0 N ELIZABETH BETH MCCAW BOARD CHAIR FROM 05/14 2.00 4.00 X X 0 0 0 KALEN HOLMES BOARD CHAIR ELECT 2.00 4.00 X X 0 0 0 STEPHANIE ELLIS-SMITH SECRETARY 2.00 4.00 X X 0 0 0 MARY SNAPP TREASURER 2.00 4.00 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 MARTHA MAYES BOES BOARD MEMBER THRU 03/14 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 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 1.00 2.00 X 0 0 0 PAM DANIELS 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 MOLLY HANLON BOARD MEMBER THRU 03/14 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 1.00 2.00 X 0 0 0 LAURA JENNINGS BOARD MEMBER 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 SANDRA MADRID BOARD MEMBER 1.00 2.00 X 0 0 0 SUSAN MASK 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 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 TIM OTANI BOARD MEMBER THRU 03/14 1.00 2.00 X 0 0 0 ANN RICKETT BOARD MEMBER 1.00 2.00 X 0 0 0 BARBARA ROSEN BOARD MEMBER 1.00 2.00 X 0 0 0 SHARON ROWLEY BOARD MEMBER THRU 03/14 1.00 2.00 X 0 0 0 JILL RUCKLESHAUS BOARD MEMBER 1.00 2.00 X 0 0 0 SARA TRILLING 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 WENDE WAHL BOARD MEMBER THRU 03/14 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 2.00 X 144297 0 12267 KRIS LAMBRIGHT CFO 40.00 2.00 X 115672 0 10835 IRWIN BATARA HUMAN RESOURCES DIRECTOR 40.00 2.00 X 123834 0 6361 383803 0 29463 3 0 1 0 CENTIMARK POBOX 360093 PITTSBURGH PA 15253 ROOFING 128431 CAS CONSTRUCTION SOLUTIONS 1362 ALKI AVENUE APT B SEATTLE WA 98116 GENERAL CONTRACTOR 105136 2 2160960 1751987 17709247 2749676 233488 24371870 SAFE, STABLE HOUSING 531110 3964036 3964036 LIVE WITH DIGNITY 900099 503645 503645 SUCCESS IN LIFE 624100 163618 163618 ECONOMIC EMPOWERMENT 561311 96801 96801 4728100 1052133 1052133 171314 44362 126952 126952 126952 684646 1973050 385980 396851 298666 1576199 1874865 1874865 135972 1751987 394150 -258178 -258178 9063 0 9063 9063 LOSS ON NMTC UNWIND 900099 -1326717 -1326717 -1326717 30578088 4728100 0 1478118 X 4162941 4162941 5992584 5992584 283071 283071 13357706 11659872 979496 718338 382164 348826 18655 14683 1176395 1057960 64432 54003 1203960 1045578 68063 90319 86504 67737 18767 101810 101810 294251 258061 21703 14487 40113 21666 17561 886 1160367 964718 104678 90971 3226245 3148001 60536 17708 342816 322258 12417 8141 103277 72995 22081 8201 1410048 1410048 40000 40000 2629919 2524433 77398 28088 456146 386851 55755 13540 LICENSES PERMITS & FEES 226701 169350 27115 30236 IN-KIND 46368 12704 33664 DUES 36991 10739 26247 5 48248 38868 8081 1299 36808625 33676190 2007866 1124569 3729545 4402165 5637510 3915475 3308207 1992389 3801557 2908924 14067714 8661060 1147603 623211 104369627 18535751 88284648 85833876 27635652 31173508 1396771 1396704 1071664 896638 728444 438620 150809315 142242570 2813242 2904476 132992 47054 35760062 20204783 368891 360457 33964953 42422055 20790 20790 194824 184531 73255754 66144146 X 44891021 43470384 25599650 25251900 7062890 7376140 77553561 76098424 150809315 142242570 X -6230537 893007 -190724 4073117 X 0 1 X 1 1 1 X 33920278 32963270 29918317 23305751 24371870 144479486 33920278 32963270 29918317 23305751 24371870 144479486 144479486 1026915 1131214 1089326 1192914 1223713 5664082 330251 330251 150473819 24315966 0.96020 0.96160 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 133069 0 0 133069 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 21804923 313250 1487522 842000 22763695 19396538 17333 3171052 780000 21804923 17861344 329108 1986086 780000 19396538 18000115 277860 314369 731000 17861344 15515275 1108089 2047751 671000 18000115 0.00000 0.32400 0.67600 0 0 15803697 15803697 85389319 16657844 68731475 3154718 1877907 1276811 21893 21893 85833876 ADVANCE RENT PAYMENT 171427 RELATED PARTY PAYABLE 13104 184531 38616616 893007 88469 6637211 7618687 30997929 -419841 -419841 30578088 36297225 279193 3282524 3561717 32735508 4073117 4073117 36808625 PART IV, LINE 2B: THE ORGANIZATION CONTRACTED WITH NINETEEN OTHER YWCA ORGANIZATIONS (YWCA MEMBERS) WHO HAD BEEN PART OF THE NW REGION TO ADMINISTER RESERVE FUNDS FOR THE PURPOSE OF SUBSIDIZING TRAVEL COSTS OF THE YWCA MEMBERS. 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 5,971,896. NONCONTROLLING INTEREST IN NET LOSSES OF SUBSIDIARIES 665,315. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -375,479. RENTAL EXPENSE -44,362. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 2,862,683. SPECIAL EVENTS EXPENSE 375,479. RENTAL EXPENSE 44,362. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOAN FORGIVENESS TO AFFILIATE ORGANIZATION ELIMINATED ON THE FINANCIAL STATEMENTS 4,073,117. SEATTLE LUNCHEON 1011037 949192 61845 15035 74740 27529 54426 EASTSIDE LUNCHEON 524714 498092 26622 9422 33792 28173 37619 4 352208 304703 47505 7836 39217 15966 50395 1887959 1751987 135972 32293 147749 71668 142440 394150 -258178 1 ABUSED DEAF WOMEN'S ADVOCACY SERVICES (ADWAS) 8623 ROOSEVELT WAY NE SEATTLE WA 98115 911339173 501(C)(3) 10513 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT API CHAYA PO BOX 14047 SEATTLE WA 98114 911674016 501(C)(3) 10487 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT MULTI SERVICE CENTER (MSC) PO BOX 23699 FEDERAL WAY WA 98093 237120815 501(C)(3) 21151 CONTINUUM OF CARE (COC) GRANT REFUGEE WOMEN'S ALLIANCE (REWA) 4008 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 911296964 501(C)(3) 10513 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT SEATTLE INDIAN HEALTH BOARD PO BOX 3364 SEATTLE WA 98114 910869056 501(C)(3) 8572 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT TRAC ASSOCIATES 1001 BROADWAY SUITE 217 SEATTLE WA 98122 911247183 OTHER 26588 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) GRANT FOR THE COMMUNITY JOBS (CJ) AND LIMITED ENGLISH PROFICIENT (LEP) PROGRAMS. YOUNG WOMEN'S SERVICE ASSOCIATION 1118 FIFTH AVENUE SEATTLE WA 98101 911344937 501(C)(3) 4073117 DEBT RELIEF FOR GENERAL OPERATIONS 6 1 UTILITY ASSISTANCE 1016 128272 FMV UTILITY ASSIST SHELTER/RENT ASSISTANCE 6459 5223714 FMV SHELTER/RENT ASSIST TRANSPORTATION ASSISTANCE 4366 155371 FMV TRANSPORTATION ASSIST CHILDCARE ASSISTANCE 32 198874 FMV CHILDCARE ASSIST FOOD ASSISTANCE 132 12082 FMV FOOD ASSIST CASH ASSISTANCE (INCENTIVES, AWARDS, CREDIT REPAIR) 5011 125695 0 TRAINING - TUITION ASSISTANCE 2298 82194 FMV TRAINING/TUITION ASSIST CLOTHING ASSISTANCE 271 31255 FMV CLOTHING ASSIST LEGAL ASSISTANCE 1 31 FMV LEGAL ASSIST MEDICAL ASSISTANCE 349 7427 FMV MEDICAL ASSIST LICENSE & PERMIT ASSISTANCE 99 9110 FMV LICENSE/PERMIT ASSIST SUPPLIES ASSISTANCE (HOUSEHOLD, JOB, SCHOOL) 8006 13833 FMV SUPPLIES ASSIST FURNITURE ASSISTANCE 96 4726 FMV FURNITURE ASSIST 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 144297 0 0 0 0 0 7215 0 5052 0 156564 0 0 0 A HOUSING AUTHORITY OF THE COUNTY OF KING 916000978 494760JP3 2005-09-01 3655000 SUMMERFIELD APARTMENTS PROJECT 0 0 0 B EVERETT HOUSING AUTHORITY- SERIES 2007 916000965 30002EAM6 2007-06-27 13760000 AFFORDABLE HOUSING-APT PROJECT 0 0 0 C HOUSING AUTHORITY OF THE COUNTY OF KING 916000978 494759NK5 2009-12-23 5700000 ISSAQUAH FAMILY VILLAGE PROJECT-PHASE I 0 0 0 A 780000 3655000 3655000 2005 0 0 1 1 B 1565000 13760000 1193344 257147 12991340 2007 0 0 1 1 C 250000 5700000 8928 24250 5624675 2011 0 0 1 1 A 1 0 0 0 0 0 1 B 1 0 0 0 0 0 1 C 1 0 0 0 0 0 1 A 0 0 0 0 1 0 NA 0 0 0 NA 0 0 0 B 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 C 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 A 1 B 1 C 1 X 1 16000 FAIR MARKET VALUE X 26 152448 FAIR MARKET VALUE X EVENT SUPPLS. 14 33665 FAIR MARKET VALUE X AUCTION ITEMS 63 18671 FAIR MARKET VALUE X OFFICE FURNITURE 1 12704 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 1,804 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 49 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 751 FORMS W-2 FOR 2014. 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 2014 WAS APPROXIMATELY 318 FULL TIME EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 4 IN 2014, THE YWCA UPDATED ITS BY-LAWS. THERE WERE VARIOUS MINOR CHANGES MADE TO ARTICLES CONCERNING THE NUMBER OF DIRECTORS, THE ANNUAL BOARD MEETING, REGULAR MONTHLY MEETINGS, ADVISORY COMMITTEES AND OFFICERS. THE NUMBER OF DIRECTORS ARTICLE NOTED THAT THE CHIEF EXECUTIVE OFFICER WILL BE THE EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS. THE ANNUAL MEETING WILL BE HELD EACH YEAR IN APRIL IN CONJUNCTION WITH THE ANNUAL MEMBERSHIP MEETING. THERE WILL BE NO FEWER THAN 11 REGULAR MONTHLY MEETINGS, INCLUDING THE ANNUAL MEETING. THE BOARD CHAIR, SECRETARY AND TREASURER POSITIONS WILL ALL BE HELD BY DIFFERENT INDIVIDUALS AND THE TERM OF OFFICE SHELL BE ONE YEAR. THE ARTICLE EXPANDING ON THE AFFILIATION WITH THE YWCA USA WAS RE-WRITTEN TO NOTE THE FOLLOWING: THE ASSOCIATION IS A MEMBER OF THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF THE UNITED STATES OF AMERICA, INC. AND MAINTAINS THAT MEMBERSHIP IN ACCORDING WITH THE YWCA USA BYLAWS. ADDITIONAL DETAIL REGARDING THE YWCA MISSION AND VOTING DELEGATES TO NATIONAL MEETINGS WAS EXPANDED. 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 2014. 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. FORM 990, PART XI, LINE 9: LOAN FORGIVENESS TO AFFILIATE ORGANIZATION ELIMINATED ON THE FINANCIAL STATEMENTS. 4,073,117. SUMMERFIELD HOUSING LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 600229 4637855 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW HOME NOW LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 383421 11007092 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF MOUNTLAKE TERRACE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 637629 5884709 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF LYNNWOOD LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 877840 10008086 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF EVERETT LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 1031457 8787590 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA GREENBRIDGE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 TO HOLD THE YWCA LEARNING CENTER WA 192443 4723714 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA FAMILY VILLAGE AT ISSAQUAH LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 1020004 27967409 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA FAMILY VILLAGE AT REDMOND LLC 1118 FIFTH AVENUE SEATTLE WA 98101 911579120 AFFORDABLE HOUSING WA 248745 2342894 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 100806 3691611 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 -26571 9392998 0 1 0.00010 CHARITABLE REMAINDER UNITRUST (1) INVESTMENT WA N/A 0 1 1 0 1 1 0 0 0 0 1 1 1 0 1 1 0 1 0 0 DRESS FOR SUCCESS SEATTLE A 44449 BOOK VALUE YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY B 4073117 BOOK VALUE DRESS FOR SUCCESS SEATTLE B 180974 BOOK VALUE DRESS FOR SUCCESS SEATTLE Q 88545 BOOK VALUE