THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE (EIN 91-0482710)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-09-30
IRS object ID: 201422739349300922
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-09-30T15:00:05-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911194016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH STREET SUITE 1700	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910482710	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	2063825003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 FOURTH AVENUE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE L BROWN	PersonNm
Person Title	SVP/CHIEF FINANCIAL OFFICER	PersonTitleTxt
Signature	2014-09-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sara Elizabeth J Hyre	PreparerPersonNm
PTIN	P00235495	PTIN
Phone	4254544919	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT B GILBERTSON JR	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 FOURTH AVENUE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$115,045,113	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SEATTLEYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1877	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	3314	TotalEmployeeCnt
Total Volunteers	15007	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,501,274	PYContributionsGrantsAmt
CY Contributions Grants	$20,725,155	CYContributionsGrantsAmt
PY Program Service Revenue	$47,532,391	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,006,637	CYProgramServiceRevenueAmt
PY Investment Income	$2,864,123	PYInvestmentIncomeAmt
CY Investment Income	$6,229,497	CYInvestmentIncomeAmt
PY Other Revenue	$264,630	PYOtherRevenueAmt
CY Other Revenue	$367,927	CYOtherRevenueAmt
PY Total Revenue	$69,162,418	PYTotalRevenueAmt
CY Total Revenue	$78,329,216	CYTotalRevenueAmt
PY Grants And Similar Paid	$795,631	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$920,918	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$40,542,619	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,973,080	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,041,461	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,309,721	PYOtherExpensesAmt
CY Other Expenses	$26,981,907	CYOtherExpensesAmt
PY Total Expenses	$66,647,971	PYTotalExpensesAmt
CY Total Expenses	$69,875,905	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,514,447	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,453,311	CYRevenuesLessExpensesAmt
Total Assets BOY	$159,463,126	TotalAssetsBOYAmt
Total Assets EOY	$165,633,792	TotalAssetsEOYAmt
Total Liabilities BOY	$44,610,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,625,307	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$114,852,269	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$122,008,485	NetAssetsOrFundBalancesEOYAmt
Mission	BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. STRATEGIC GOALS: PROVIDE OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS THAT SHAPE VALUES AND ENCOURAGE LIFELONG COMMUNITY SERVICE SUPPORT AND STRENGTHEN ALL FAMILIES LEAD AND SUPPORT EFFORTS THAT PROMOTE HEALTHY LIVING PROVIDE OLDER ADULTS WITH OPPORTUNITIES TO CREATE HEALTHY AND PRODUCTIVE LIVES FOR THEMSELVES AND THE COMMUNITY ATTRACT DIVERSE POPULATIONS PARTICIPATING TOGETHER TO CREATE A COMMUNITY WHERE ALL ARE WELCOME OPERATING PRINCIPLES: FOSTER A SENSE OF BELONGING AND COMMUNITY AMONG MEMBERS PROMOTE, DEVELOP AND SUPPORT THE VITAL ROLE OF VOLUNTEERS AND STAFF IN THE YMCA SERVE AS A CATALYST IN ADDRESSING COMMUNITY ISSUES *SECURE AND EFFICIENTLY MANAGE THE FINANCIAL RESOURCES NECESSARY TO ACHIEVE OUR GOALS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$29,604,421	ExpenseAmt
Grant	$213	GrantAmt
Revenue	$29,948,052	RevenueAmt
Desc	HEALTHY 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

Field	Value	IRS element (for citing)
Expense	$22,058,203	ExpenseAmt
Grant	$45,972	GrantAmt
Revenue	$20,843,952	RevenueAmt
Desc	YOUTH DEVELOPMENT: THROUGH THE Y, KIDS, TEENS AND YOUNG ADULTS OF ALL SOCIO-ECONOMIC BACKGROUNDS DEVELOP THE CHARACTER TRAITS AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS AND EDUCATIONAL ACHIEVEMENT. OUR CARING ROLE MODELS HELP GUIDE YOUTH IN DISCOVERING AND PURSUING THEIR POTENTIAL ACADEMICALLY AND SOCIALLY, THROUGH A WIDE VARIETY OF ENRICHING PROGRAMS THAT HELP STRENGTHEN FAMILIES AND CREATE COMMUNITY CONNECTIONS. FOR EXAMPLE, DAY AND OVERNIGHT CAMPS ENABLE YOUTH TO LEARN NEW SKILLS, MAKE NEW FRIENDS, GAIN CONFIDENCE AND ACQUIRE LEADERSHIP SKILLS. THE Y ALSO PROVIDES HIGH-QUALITY, BEFORE AND AFTER SCHOOL DAY CARE THROUGHOUT THE REGION. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,228,459	ExpenseAmt
Grant	$874,733	GrantAmt
Revenue	$214,633	RevenueAmt
Desc	SOCIAL RESPONSIBILITY: THE Y HAS BEEN LISTENING AND RESPONDING TO OUR REGION'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 135 YEARS. THROUGH EDUCATION AND TRAINING IN NEIGHBORHOODS, CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, AND PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES WITH PARTNERS, THE Y FOSTERS CARE AND RESPECT FOR ALL. ANNUALLY, THE YMCA OF GREATER SEATTLE PROVIDES $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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$62,891,083	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	391	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3314	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Julie L Brown	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2063824928	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 FOURTH AVENUE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981041194	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID H WRIGHT
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN F VYNNE
CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK N TABBUTT
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MOLLY STEARNS
SECRETARY	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NATHANIEL BUSTER BROWN
TREASURER	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT H LUTTINEN
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN S KELLY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CATHI HATCH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRIS CARR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DELENA SUNDAY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DIANE DEWBREY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DOROTHY V FULLER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS T BOYDEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FARUK MANJI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRANK X SHAW
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRED KIGA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GREG SHAW
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HONORABLE RICHARD A JONES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JANE L LEWIS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JASON HAMILTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOSE BANDA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KATIE O'SULLIVAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KURT FISCHER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARK SANELLI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MATT GRIFFIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL ERIKSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL MCQUAID
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
NANCY J CHO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PETER A SHIMER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN LOZANO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN V SUNDBORG SJ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TERRY FOLLMER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TOM HULL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TREVOR STUART
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JULIE L BROWN
SVP & CFO	40.00	0.00		Yes (X)	$162,491	$0	$3,640
ROBERT B GILBERTSON JR
PRESIDENT & CEO	40.00	0.00		Yes (X)	$311,396	$0	$36,840
SUE CAMOU ARRANT
SVP & COO	40.00	0.00		Yes (X)	$246,998	$0	$35,890
ANDREW MINEAR
SVP & CDO	40.00	0.00			$158,534	$0	$26,383	Yes (X)
JOHN C RAINEY
SENIOR EXECUTIVE	40.00	0.00			$146,115	$0	$25,013	Yes (X)
LUANN JACKMAN
REGIONAL EXECUTIVE	40.00	0.00			$125,331	$0	$21,290	Yes (X)
MARCIA ISENBERGER
REGIONAL EXECUTIVE	40.00	0.00			$144,314	$0	$23,619	Yes (X)
WENDY BART
VP MEMBERSHIP, MKTG & COMM	40.00	0.00			$122,895	$0	$21,489	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,418,074	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$194,164	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
RS CONSTRUCTION
275 N HENNING DR	CAMANO ISLAND	WA	98282	BUILDING CONTRACTORS	$471,791
MARKETING INTELLIGENCE INC
3620 CALIFORNIA AVE SW	SEATTLE	WA	98116	ADVERTISING CONSULTANTS	$456,786
MACDONALD MILLER
PO BOX 47983	SEATTLE	WA	98146	ENERGY EFFICIENCY AUDIT, EQUIPMENT	$406,403
BASK ENTERPRISES
7195 WAGNER WAY NW 202	GIG HARBOR	WA	98335	BUILDING CONTRACTORS	$400,542
CLEANING SOLUTIONS
PO BOX 105	KENT	WA	98305	JANITORIAL SERVICES	$393,457

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,148,504	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$120,859	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$11,111,970	GovernmentGrantsAmt
All Other Contributions	$8,343,822	AllOtherContributionsAmt
Noncash Contributions	$151,590	NoncashContributionsAmt
Total Contributions	$20,725,155	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIPS	900099	$28,727,484	$28,727,484
YOUTH DEVELOPMENT	900099	$20,843,952	$20,843,952
HEALTHY LIVING	900099	$1,220,568	$1,220,568
SOCIAL RESPONSIBILITY	900099	$214,633	$214,633
		$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,006,637	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$898,950	TotalRevenueColumnAmt
Exclusion	$898,950	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$161,778	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$55,476	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$106,302	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,302	TotalRevenueColumnAmt
Exclusion	$106,302	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,778,400	SecuritiesAmt
Other	$1,330	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$36,417,949	SecuritiesAmt
Other	$31,234	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,360,451	SecuritiesAmt
Other	-$29,904	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,330,547	TotalRevenueColumnAmt
Exclusion	$5,330,547	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,729	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$120,859	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$56,894	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,165	TotalRevenueColumnAmt
Exclusion	-$26,165	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$279,343	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$154,344	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,999	TotalRevenueColumnAmt
Exclusion	$124,999	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
RETURNED ITEM SERVICE FEE	900099	$77,252	$77,252
BENEFIT WELLNESS CREDIT	900099	$53,699	$53,699
LOCKER TOWEL AND OTHER MISCELLANEOUS REVENUE	900099	$31,840	$31,840

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$162,791	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,329,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,006,637	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,597,424	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,500	TotalAmt
Program Services	$11,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$907,418	TotalAmt
Program Services	$907,418	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$797,255	TotalAmt
Management And General	$797,255	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$42,709	TotalAmt
Management And General	$42,709	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,880,845	TotalAmt
Program Services	$30,015,639	ProgramServicesAmt
Management And General	$2,294,375	ManagementAndGeneralAmt
Fundraising	$570,831	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,264,767	TotalAmt
Program Services	$2,003,538	ProgramServicesAmt
Management And General	$201,335	ManagementAndGeneralAmt
Fundraising	$59,894	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,647,321	TotalAmt
Program Services	$2,309,824	ProgramServicesAmt
Management And General	$292,205	ManagementAndGeneralAmt
Fundraising	$45,292	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,340,183	TotalAmt
Program Services	$3,019,827	ProgramServicesAmt
Management And General	$268,760	ManagementAndGeneralAmt
Fundraising	$51,596	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$95,469	TotalAmt
Management And General	$95,469	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$82,123	TotalAmt
Management And General	$82,123	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$39,435	TotalAmt
Management And General	$39,435	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$86,070	TotalAmt
Management And General	$86,070	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,729,008	TotalAmt
Program Services	$3,729,008	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,644,611	TotalAmt
Program Services	$5,023,013	ProgramServicesAmt
Management And General	$507,984	ManagementAndGeneralAmt
Fundraising	$113,614	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$499,298	TotalAmt
Program Services	$358,035	ProgramServicesAmt
Management And General	$141,263	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,386,052	TotalAmt
Program Services	$6,327,988	ProgramServicesAmt
Management And General	$55,613	ManagementAndGeneralAmt
Fundraising	$2,451	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,610,722	TotalAmt
Program Services	$1,388,224	ProgramServicesAmt
Management And General	$189,007	ManagementAndGeneralAmt
Fundraising	$33,491	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$637,999	TotalAmt
Program Services	$559,828	ProgramServicesAmt
Management And General	$78,087	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$812,203	TotalAmt
Program Services	$698,416	ProgramServicesAmt
Management And General	$113,787	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$291,237	TotalAmt
Program Services	$291,237	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,253,568	TotalAmt
Program Services	$3,835,531	ProgramServicesAmt
Management And General	$418,037	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLIC RELATIONS	$1,755,601	$1,490,770	$112,048	$152,783
EQUIPMENT RENTAL	$989,013	$902,324	$80,033	$6,656
AGENCY DUES	$69,498	$16,963	$47,766	$4,769

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,875,905	TotalAmt
Program Services	$62,891,083	ProgramServicesAmt
Management And General	$5,943,361	ManagementAndGeneralAmt
Fundraising	$1,041,461	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,455	BOYAmt
EOY	$8,455	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,511,199	BOYAmt
EOY	$11,698,905	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,664,119	BOYAmt
EOY	$2,992,772	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,262,064	BOYAmt
EOY	$2,349,028	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,400,096	BOYAmt
EOY	$2,056,891	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$58,205	BOYAmt
EOY	$73,002	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$931,909	BOYAmt
EOY	$981,515	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$133,301,075	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,388,398	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$93,163,508	BOYAmt
EOY	$92,912,677	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,572,504	BOYAmt
EOY	$41,949,672	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,391,111	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$9,109,144	BOYAmt
EOY	$9,109,153	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,390,812	BOYAmt
EOY	$1,501,722	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$159,463,126	BOYAmt
EOY	$165,633,792	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,402,267	BOYAmt
EOY	$5,027,305	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,105,622	BOYAmt
EOY	$5,183,265	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,000,000	BOYAmt
EOY	$31,274,716	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$95,601	BOYAmt
EOY	$297,144	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,355,755	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,651,612	BOYAmt
EOY	$1,842,877	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,610,857	BOYAmt
EOY	$43,625,307	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,533,167	BOYAmt
EOY	$106,716,387	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,336,766	BOYAmt
EOY	$6,781,792	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,982,336	BOYAmt
EOY	$8,510,306	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,852,269	BOYAmt
EOY	$122,008,485	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$159,463,126	BOYAmt
EOY	$165,633,792	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,453,311	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,037,282	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$740,187	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,823,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,067,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,902,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,501,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,725,155	CurrentTaxYearAmt
Total	$105,019,594	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,272,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,273,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,582,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,532,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,006,637	CurrentTaxYearAmt
Total	$221,666,907	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$273,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,343	CurrentTaxYearAmt
Total	$1,371,406	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,353,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,615,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,770,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,307,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,011,135	CurrentTaxYearAmt
Total	$328,057,907	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,198	CurrentTaxYearAmt
Total	$487,567	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,198	CurrentTaxYearAmt
Total	$487,567	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$327,570,340	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$510,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$430,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,306,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$820,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,060,728	CurrentTaxYearAmt
Total	$4,127,935	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$510,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$430,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,306,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$820,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,060,728	CurrentTaxYearAmt
Total	$4,127,935	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,246	CurrentTaxYearMinus4YearsAmt
Total	$3,246	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,791	CurrentTaxYearAmt
Total	$317,208	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,867,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,074,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,133,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,196,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,234,654	CurrentTaxYearAmt
Total	$332,506,296	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98520	PublicSupportCY509Pct
Public Support PY509	0.98530	PublicSupportPY509Pct
Investment Income CY	0.01240	InvestmentIncomeCYPct
Investment Income PY	0.01320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MISCELLANEOUS INCOME AND TOWEL FEES, COLUMN A - , COLUMN B - 28721, COLUMN C - 56787, COLUMN D - 68909, COLUMN E - 31840, COLUMN F - 186257; DESCRIPTION - BENEFIT WELLNESS CREDIT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 53699, COLUMN F - 53699; DESCRIPTION - RETURNED ITEM SERVICES FEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 77252, COLUMN F - 77252;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$39,435	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$39,435	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	LOBBYING ACTVITIES INCLUDED ENGAGING LOBBYISTS WHO LOBBIED ON BEHALF OF THE YMCA'S IN WASHINGTON STATE TO ADVANCE THE MISSION OF THE ORGANZIATION, AS WELL AS DIRECT ADVOCACY FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,951,591	BeginningYearBalanceAmt
Contributions	$850,091	ContributionsAmt
Investment Earnings Or Losses	$1,471,306	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$49,350	GrantsOrScholarshipsAmt
Other Expenditures	$607,092	OtherExpendituresAmt
Administrative Expenses	$11,860	AdministrativeExpensesAmt
End Year Balance	$14,604,686	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,442,239	BeginningYearBalanceAmt
Contributions	$620,092	ContributionsAmt
Investment Earnings Or Losses	$2,560,539	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$27,300	GrantsOrScholarshipsAmt
Other Expenditures	$643,979	OtherExpendituresAmt
End Year Balance	$12,951,591	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.66000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,567,463	OtherCostOrOtherBasisAmt
Book Value	$14,567,463	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,544,155	OtherCostOrOtherBasisAmt
Depreciation	$30,128,508	DepreciationAmt
Book Value	$71,415,647	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,842,954	OtherCostOrOtherBasisAmt
Depreciation	$762,759	DepreciationAmt
Book Value	$2,080,195	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,722,107	OtherCostOrOtherBasisAmt
Depreciation	$7,630,602	DepreciationAmt
Book Value	$4,091,505	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,624,396	OtherCostOrOtherBasisAmt
Depreciation	$1,866,529	DepreciationAmt
Book Value	$757,867	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$92,912,677	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN 909 4TH YMCA LP	Desc
Book Value	$9,109,153	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$9,109,153	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CAPITAL LEASE PAYABLE	$130,198
INTEREST RATE SWAP AGREEMENTS	$1,228,271
SPLIT INTEREST AGREEMENTS	$482,017
REFUNDABLE ADVANCES	$2,391

Field	Value	IRS element (for citing)
Total Liability	$1,842,877	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$77,174,179	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,037,284	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$115,760	DonatedServicesAndUseFcltsAmt
Other Revenue	$654,117	OtherRevenueAmt
Revenue Not Reported	-$1,267,407	RevenueNotReportedAmt
Revenue Subtotal	$78,441,586	RevenueSubtotalAmt
Other Revenues Not Included	-$112,370	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$112,370	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$78,329,216	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$70,017,965	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$115,760	DonatedServicesUseFcltsAmt
Other Expenses Included	$112,370	OtherExpensesIncludedAmt
Expenses Not Reported	$228,130	ExpensesNotReportedAmt
Expenses Subtotal	$69,789,835	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$86,070	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$86,070	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$69,875,905	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b, Explanation of escrow agreement	THERE ARE THREE CUSTODY ACCOUNTS FOR ACTIVITIES OF THREE NORTHWEST YMCA GROUPS: NORTHWEST YMCA ASSOCIATION OF PROESSIONAL DIRECTORS, 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 funds	YMCA OF GREATER SEATTLE ENDOWMENT FUNDS ARE INVESTED TO RETAIN 'PURCHASING POWER' OF FUNDS OVER TIME. INVESTMENT OF FUNDS AND DISTRIBUTIONS ARE GUIDED BY DONOR WISHES, BOARD DIRECTION AND BOARD POLICY. 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 2d, Other revenues in audited financial statements not in form 990	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - 52897; CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS - 687290; INVESTMENT EXPENSES - -86070;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	RENTAL EXPENSES - -55476; DIRECT FUNDRAISING EVENT EXPENSES - -56894;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	RENTAL EXPENSES - 55476; DIRECT FUNDRAISING EVENT EXPENSES - 56894;

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	AK GUY LUNCHEON	NameOfEvent1Amt
Gross Receipts Event1	$89,815	GrossReceiptsEvent1Amt
Charitable Contri Event1	$71,360	CharitableContriEvent1Amt
Gross Revenue Event1	$18,455	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$132	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$19,661	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$176	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,485	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,711	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2Amt
Gross Receipts Event2	$40,416	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,404	CharitableContriEvent2Amt
Gross Revenue Event2	$11,012	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,012	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$21,357	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$20,095	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,262	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$5,696	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$421	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$600	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$151,588	GrossReceiptsTotalAmt
Charitable Contributions Tot	$120,859	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,729	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$132	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$25,357	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$597	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,485	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$19,323	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$56,894	DirectExpenseSummaryEventsAmt
Net Income Summary	-$26,165	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
HOUSING ASSISTANCE	356	$704,525	FMV	RENTAL ASSISTANCE
CLOTHING	120	$12,184	FMV	CLOTHING
OTHER	332	$26,522	FMV	OTHER MISCELLANEOUS ASSISTANCE
TRANSPORTATION	376	$33,722	FMV	TRANSPORTATION ASSISTANCE, E.G. BUS PASSES
EDUCATION	149	$100,833	FMV	TUITION ASSISTANCE
FURNITURE AND HOUSEHOLD ITEMS	169	$29,632	FMV	HOUSEHOLD ITEMS AND FURNITURE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUE CAMOU ARRANT
SVP & COO	$234,156	$0	$4,492	$0	$8,350	$0	$29,650	$0	$6,240	$0	$282,888	$0	$0	$0
ANDREW MINEAR
SVP & CDO	$153,933	$0	$2,347	$0	$2,254	$0	$20,143	$0	$6,240	$0	$184,917	$0	$0	$0
ROBERT B GILBERTSON JR
PRESIDENT & CEO	$291,255	$0	$6,771	$0	$13,370	$0	$30,600	$0	$6,240	$0	$348,236	$0	$0	$0
MARCIA ISENBERGER
REGIONAL EXECUTIVE	$144,314	$0	$0	$0	$0	$0	$17,379	$0	$6,240	$0	$167,933	$0	$0	$0
JULIE L BROWN
SVP & CFO	$141,392	$0	$20,000	$0	$1,099	$0	$0	$0	$3,640	$0	$166,131	$0	$0	$0
JOHN C RAINEY
SENIOR EXECUTIVE	$146,115	$0	$0	$0	$0	$0	$18,773	$0	$6,240	$0	$171,128	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, Travel for companions	SPECIFIED AND LIMITED SPOUSE TRAVEL FOR THE CEO IS TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a, Health or social club dues or initiation fees	PARTICIPATION IN BUSINESS ORIENTED SOCIAL AND SERVICE CLUBS IS ENCOURAGED TO DEVELOP IMPORTANT COMMUNITY RELATIONSHIPS. SOCIAL CLUB USE IS PRIMARILY FOR BUSINESS MEETINGS. THE PERSONS RECEIVING BENEFITS ARE ROBERT GILBERTSON AND ANDREW MINEAR. THESE WERE NOT TREATED AS TAXABLE COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WA STATE HOUSING FINANCE COMMISSION
A	911874730	2012-07-31	$30,000,000	REFINANCE OF CONSTRUCTION, RENOVATION AND EXPANSION BOND. REFUNDED BOND FROM 9/4/2007.	false	false	false
WA STATE HOUSING FINANCE COMMISSION
B	911874730	2013-07-12	$2,030,000	FOR FINANCING ENERGY EFFICIENCY EQUIPMENT AND IMPROVEMENTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$30,000,000	$0	$0	$0	$0	$0	$0	$0	$30,000,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$2,030,000	$0	$0	$0	$29,632	$0	$0	$2,000,368	$0	$0	2013	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	Yes (true)
B	false	false	false	false	0.00000	0.00000	0.00000	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
BANK OF AMERICA
A	false	Yes (true)	false	false	Yes (true)	Yes (true)	10.0	false	false	false	0.0	false	Yes (true)
(no name)
B	false				false	false	0.0			false	0.0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF DOROTHY FULLER, DIRECTOR	RelationshipDescriptionTxt
Transaction	$43,359	TransactionAmt
Transaction	EMPLOYEE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$103,817	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$47,773	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	OTHER: THE NUMBER OF CONTRIBUTIONS ARE REPRESENTED HERE.
SCHEDULE M, PART I, SECURITIES	SECURITIES - PUBLICLY TRADED: THIS IS THE NUMBER OF STOCKS DONATIONS RECEIVED BY 15 SEPARATE DONORS.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SUPPLIES : THE NUMBER OF CONTRIBUTIONS ARE REPRESENTED HERE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6, VOLUNTEERS	VOLUNTEERS FOR THE YMCA OF GREATER SEATTLE SERVE IN MANY WAYS. POLICY VOLUNTEERS SERVE ON COMMITTEES AND BOARDS. FUNDRAISING VOLUNTEERS SUPPORT EFFORTS TO RAISE FUNDS TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. THE LARGEST NUMBER OF VOLUNTEERS DIRECTLY SUPPORT PROGRAMS AND EVENTS DELIVERED BY THE YMCA OF GREATER SEATTLE. VOLUNTEER COUNT IS A COMPILATION OF DATA FROM ALL PROGRAMS AND ALL BRANCHES OF THE YMCA OF GREATER SEATTLE.
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons	MATT GRIFFIN AND JANE L. LEWIS - BUSINESS RELATIONSHIP
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders	YMCA OF GREATER SEATTLE HAS NON-VOTING MEMBERS AND VOTING CORPORATE MEMBERS.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body	THE CORPORATE MEMBERS MAY SERVE ON THE BOARD OF DIRECTORS AND ELECT THE MEMBERS OF THE GOVERNING BODY.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	A MEMBER OF THE AUDIT COMMITTEE OF THE GOVERNING BODY REVIEWED THE FORM 990 AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO IT BEING FILED.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	IDENTIFIED SIGNIFICANT PARTIES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE. WHERE A CONFLICT OF INTEREST IS 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, Sec B, Line 15a, Process to establish compensation of top management official	YMCA OF THE USA, USING AN INDEPENDENT CONSULTANT, STUDIES YMCA CEO SALARIES AND COMPARES THEM TO OTHER COMPARABLE INDUSTRIES. YMCA OF GREATER SEATTLE ACQUIRES SEATTLE MARKET AND COMPARABLE INDUSTRY COMPENSATION DATA. THIS PROCESS WAS LAST PERFORMED DURING 2013. AT THE HIRE OF A CEO, THE COMPENSATION PACKAGE GOES TO THE BOARD FOR APPROVAL.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	THE HR COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES A CONSULTANT ANNUALLY TO PERFORM AN EXCESS COMPENSATION SURVEY AND EVALUATES THE COMPENSATION OF 5 SENIOR MANAGEMENT POSITIONS, INCLUDING: PRESIDENT/CEO CHIEF FINANCIAL OFFICER SVP/CHIEF OPERATING OFFICER SVP/FINANCIAL DEVELOPMENT *CHIEF HUMAN RESOURCES OFFICER
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - 52897; CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS - 687290;
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SUPPLIES : THE NUMBER OF CONTRIBUTIONS ARE REPRESENTED HERE.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	909 4TH YMCA LIMITED PARTNERSHIP	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 FOURTH AVENUE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Field	Value	IRS element (for citing)
EIN	911899977	EIN
Primary Activities	PROVIDE LOW-INCOME HOUSING	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF GREATER SEATTLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$9	ShareOfTotalIncomeAmt
Share Of EOY Assets	$9,980,101	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$8	UBICodeVAmt
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.0001	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF GREATER SEATTLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	909 4TH YMCA LIMITED PARTNERSHIP	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	A	TransactionTypeTxt
Involved	$9	InvolvedAmt
Method Of Amount Determination	BOOK	MethodOfAmountDeterminationTxt