2014-09-30T15:00:05-05:00 2013-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-01-01 910482710 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871) YOUN 2063825003 909 FOURTH AVENUE SEATTLE WA 98104 JULIE L BROWN SVP/CHIEF FINANCIAL OFFICER 2014-09-30 true Sara Elizabeth J Hyre P00235495 4254544919 2013 2015-11-30 17:44:51Z ROBERT B GILBERTSON JR 909 FOURTH AVENUE SEATTLE WA 98104 115045113 false X WWW.SEATTLEYMCA.ORG X 1877 WA THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 28 28 3314 15007 0 0 18501274 20725155 47532391 51006637 2864123 6229497 264630 367927 69162418 78329216 795631 920918 0 0 40542619 41973080 0 0 1041461 25309721 26981907 66647971 69875905 2514447 8453311 159463126 165633792 44610857 43625307 114852269 122008485 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 false false 29604421 213 29948052 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. 22058203 45972 20843952 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. 11228459 874733 214633 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. 62891083 true true false true false false false true true true false true false true false true false false false false false false false true false false true true true true false false false false false false false true false false true false false false false true true true false false true 391 0 true 3314 true false false false false false true true false false false false X 28 28 true false false false true true false true true false true true true true true true true true true true false WA X X X Julie L Brown 2063824928 909 FOURTH AVENUE SEATTLE WA 981041194 DAVID H WRIGHT VICE CHAIR 3.00 0.00 X X 0 0 0 JOHN F VYNNE CHAIR 3.00 0.00 X X 0 0 0 MARK N TABBUTT VICE CHAIR 3.00 0.00 X X 0 0 0 MOLLY STEARNS SECRETARY 3.00 0.00 X X 0 0 0 NATHANIEL BUSTER BROWN TREASURER 3.00 0.00 X X 0 0 0 SCOTT H LUTTINEN VICE CHAIR 3.00 0.00 X X 0 0 0 CAROLYN S KELLY DIRECTOR 1.00 0.00 X 0 0 0 CATHI HATCH DIRECTOR 1.00 0.00 X 0 0 0 CHRIS CARR DIRECTOR 1.00 0.00 X 0 0 0 DELENA SUNDAY DIRECTOR 1.00 0.00 X 0 0 0 DIANE DEWBREY DIRECTOR 1.00 0.00 X 0 0 0 DOROTHY V FULLER DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS T BOYDEN DIRECTOR 1.00 0.00 X 0 0 0 FARUK MANJI DIRECTOR 1.00 0.00 X 0 0 0 FRANK X SHAW DIRECTOR 1.00 0.00 X 0 0 0 FRED KIGA DIRECTOR 1.00 0.00 X 0 0 0 GREG SHAW DIRECTOR 1.00 0.00 X 0 0 0 HONORABLE RICHARD A JONES DIRECTOR 1.00 0.00 X 0 0 0 JANE L LEWIS DIRECTOR 1.00 0.00 X 0 0 0 JASON HAMILTON DIRECTOR 1.00 0.00 X 0 0 0 JOSE BANDA DIRECTOR 1.00 0.00 X 0 0 0 KATIE O'SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 KURT FISCHER DIRECTOR 1.00 0.00 X 0 0 0 MARK SANELLI DIRECTOR 1.00 0.00 X 0 0 0 MATT GRIFFIN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL ERIKSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MCQUAID DIRECTOR 1.00 0.00 X 0 0 0 NANCY J CHO DIRECTOR 1.00 0.00 X 0 0 0 PETER A SHIMER DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN LOZANO DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN V SUNDBORG SJ DIRECTOR 1.00 0.00 X 0 0 0 TERRY FOLLMER DIRECTOR 1.00 0.00 X 0 0 0 TOM HULL DIRECTOR 1.00 0.00 X 0 0 0 TREVOR STUART DIRECTOR 1.00 0.00 X 0 0 0 JULIE L BROWN SVP & CFO 40.00 0.00 X 162491 0 3640 ROBERT B GILBERTSON JR PRESIDENT & CEO 40.00 0.00 X 311396 0 36840 SUE CAMOU ARRANT SVP & COO 40.00 0.00 X 246998 0 35890 ANDREW MINEAR SVP & CDO 40.00 0.00 X 158534 0 26383 JOHN C RAINEY SENIOR EXECUTIVE 40.00 0.00 X 146115 0 25013 LUANN JACKMAN REGIONAL EXECUTIVE 40.00 0.00 X 125331 0 21290 MARCIA ISENBERGER REGIONAL EXECUTIVE 40.00 0.00 X 144314 0 23619 WENDY BART VP MEMBERSHIP, MKTG & COMM 40.00 0.00 X 122895 0 21489 1418074 0 194164 16 false true false RS CONSTRUCTION 275 N HENNING DR CAMANO ISLAND WA 98282 BUILDING CONTRACTORS 471791 MARKETING INTELLIGENCE INC 3620 CALIFORNIA AVE SW SEATTLE WA 98116 ADVERTISING CONSULTANTS 456786 MACDONALD MILLER PO BOX 47983 SEATTLE WA 98146 ENERGY EFFICIENCY AUDIT, EQUIPMENT 406403 BASK ENTERPRISES 7195 WAGNER WAY NW 202 GIG HARBOR WA 98335 BUILDING CONTRACTORS 400542 CLEANING SOLUTIONS PO BOX 105 KENT WA 98305 JANITORIAL SERVICES 393457 14 1148504 0 120859 0 11111970 8343822 151590 20725155 MEMBERSHIPS 900099 28727484 28727484 YOUTH DEVELOPMENT 900099 20843952 20843952 HEALTHY LIVING 900099 1220568 1220568 SOCIAL RESPONSIBILITY 900099 214633 214633 0 0 0 0 0 51006637 898950 898950 0 0 161778 55476 106302 0 106302 106302 41778400 1330 36417949 31234 5360451 -29904 5330547 5330547 30729 120859 56894 -26165 -26165 0 0 0 279343 154344 124999 124999 RETURNED ITEM SERVICE FEE 900099 77252 77252 BENEFIT WELLNESS CREDIT 900099 53699 53699 LOCKER TOWEL AND OTHER MISCELLANEOUS REVENUE 900099 31840 31840 0 0 0 0 162791 78329216 51006637 0 6597424 11500 11500 907418 907418 2000 2000 0 797255 797255 42709 42709 32880845 30015639 2294375 570831 2264767 2003538 201335 59894 2647321 2309824 292205 45292 3340183 3019827 268760 51596 0 95469 95469 82123 82123 39435 39435 0 86070 86070 3729008 3729008 0 0 0 0 5644611 5023013 507984 113614 499298 358035 141263 0 0 0 0 0 6386052 6327988 55613 2451 1610722 1388224 189007 33491 0 0 0 0 637999 559828 78087 84 812203 698416 113787 0 291237 291237 0 0 4253568 3835531 418037 0 0 0 0 0 PUBLIC RELATIONS 1755601 1490770 112048 152783 EQUIPMENT RENTAL 989013 902324 80033 6656 AGENCY DUES 69498 16963 47766 4769 0 0 0 0 69875905 62891083 5943361 1041461 0 8455 8455 9511199 11698905 1664119 2992772 2262064 2349028 0 0 0 0 2400096 2056891 58205 73002 931909 981515 133301075 40388398 93163508 92912677 35572504 41949672 3391111 0 9109144 9109153 0 1390812 1501722 159463126 165633792 5402267 5027305 0 5105622 5183265 30000000 31274716 95601 297144 0 0 1355755 0 0 2651612 1842877 44610857 43625307 X 102533167 106716387 4336766 6781792 7982336 8510306 114852269 122008485 159463126 165633792 X 8453311 -2037282 740187 X false true X true true true X 27823211 18067358 19902596 18501274 20725155 105019594 36272281 42273595 44582003 47532391 51006637 221666907 258215 274517 285629 273702 279343 1371406 0 0 64353707 60615470 64770228 66307367 72011135 328057907 0 0 160066 153303 174198 487567 0 0 0 0 0 0 0 0 160066 153303 174198 487567 327570340 510557 430346 1306178 820126 1060728 4127935 0 510557 430346 1306178 820126 1060728 4127935 3246 3246 0 28721 56787 68909 162791 317208 64867510 61074537 66133193 67196402 73234654 332506296 0.98520 0.98530 0.01240 0.01320 X Schedule A, Part III, Line 12, Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 39435 false false 39435 Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i 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. false true X 24016784 681178 2582813 25644 569520 86069 26599542 20313843 1477060 2979833 23216 661556 69180 24016784 14604686 7357152 -957421 35000 627868 27706 20313843 12951591 850091 1471306 49350 607092 11860 14604686 10442239 620092 2560539 27300 643979 12951591 0.66000 0.25000 0.09000 false false 14567463 14567463 101544155 30128508 71415647 2842954 762759 2080195 11722107 7630602 4091505 2624396 1866529 757867 92912677 INVESTMENT IN 909 4TH YMCA LP 9109153 C 9109153 0 CAPITAL LEASE PAYABLE 130198 INTEREST RATE SWAP AGREEMENTS 1228271 SPLIT INTEREST AGREEMENTS 482017 REFUNDABLE ADVANCES 2391 1842877 77174179 -2037284 115760 654117 -1267407 78441586 -112370 -112370 78329216 70017965 115760 112370 228130 69789835 86070 0 86070 69875905 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; AK GUY LUNCHEON 89815 71360 18455 132 19661 176 11485 7711 GOLF TOURNAMENT 40416 29404 11012 11012 3 21357 20095 1262 5696 421 600 151588 120859 30729 0 132 25357 597 11485 19323 56894 -26165 true HOUSING ASSISTANCE 356 704525 FMV RENTAL ASSISTANCE CLOTHING 120 12184 FMV CLOTHING OTHER 332 26522 FMV OTHER MISCELLANEOUS ASSISTANCE TRANSPORTATION 376 33722 FMV TRANSPORTATION ASSISTANCE, E.G. BUS PASSES EDUCATION 149 100833 FMV TUITION ASSISTANCE FURNITURE AND HOUSEHOLD ITEMS 169 29632 FMV HOUSEHOLD ITEMS AND FURNITURE Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds SELECTED ENDOWMENT FUNDS PROVIDE FOR EDUCATION SCHOLARSHIPS FOR QUALIFYING INDIVIDUALS. A COMMITTEE OF VOLUNTEERS AND STAFF MEET AND REVIEW APPLICATIONS, THEN MEET WITH CANDIDATES TO DETERMINE ELIGIBILITY AS DEFINED BY EACH FUND. FOR HOUSING AND EDUCATION ASSISTANCE, FUNDS ARE NOT GIVEN DIRECTLY TO PARTICIPANTS, BUT ARE PROVIDED DIRECTLY TO LANDLORDS, UTILITY COMPANIES, SCHOOLS, ETC. X X true true X X X X false false false false false false false false false SUE CAMOU ARRANT SVP & COO 234156 0 4492 0 8350 0 29650 0 6240 0 282888 0 0 0 ANDREW MINEAR SVP & CDO 153933 0 2347 0 2254 0 20143 0 6240 0 184917 0 0 0 ROBERT B GILBERTSON JR PRESIDENT & CEO 291255 0 6771 0 13370 0 30600 0 6240 0 348236 0 0 0 MARCIA ISENBERGER REGIONAL EXECUTIVE 144314 0 0 0 0 0 17379 0 6240 0 167933 0 0 0 JULIE L BROWN SVP & CFO 141392 0 20000 0 1099 0 0 0 3640 0 166131 0 0 0 JOHN C RAINEY SENIOR EXECUTIVE 146115 0 0 0 0 0 18773 0 6240 0 171128 0 0 0 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. A WA STATE HOUSING FINANCE COMMISSION 911874730 2012-07-31 30000000 REFINANCE OF CONSTRUCTION, RENOVATION AND EXPANSION BOND. REFUNDED BOND FROM 9/4/2007. false false false B WA STATE HOUSING FINANCE COMMISSION 911874730 2013-07-12 2030000 FOR FINANCING ENERGY EFFICIENCY EQUIPMENT AND IMPROVEMENTS false false false A 0 0 30000000 0 0 0 0 0 0 0 30000000 0 2009 true false true true B 0 0 2030000 0 0 0 29632 0 0 2000368 0 0 2013 false false true true A false false false false 0.00000 0.00000 0.00000 false false true B false false false false 0.00000 0.00000 0.00000 false false true A false true false false true true BANK OF AMERICA 10.0 false false false 0.0 false true B false false false 0.0 false 0.0 false true A true B true COURTNEY FULLER FAMILY MEMBER OF DOROTHY FULLER, DIRECTOR 43359 EMPLOYEE false X 15 103817 MARKET VALUE X SUPPLIES 39 47773 COST 0 false true false 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. 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. 909 4TH YMCA LIMITED PARTNERSHIP 909 FOURTH AVENUE SEATTLE WA 98104 911899977 PROVIDE LOW-INCOME HOUSING WA YMCA OF GREATER SEATTLE RELATED 9 9980101 false 8 true 0.0001 CHARITABLE REMAINDER TRUST INVESTMENTS WA YMCA OF GREATER SEATTLE TRUST true true false false true false false false false false true true true false false false false true false false 909 4TH YMCA LIMITED PARTNERSHIP A 9 BOOK