2014-09-25T12:08:08-05:00 2013-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-01-01 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 2014-09-25 1 JENNIFER BECKER HARRIS P00183358 4254544919 2014-09-25 2013 2015-11-30 17:44:51Z YWCA SEATTLEKINGSNOHOMISH SUE SHERBROOKE 1118 FIFTH AVENUE SEATTLE WA 98101 30943772 0 X WWW.YWCAWORKS.ORG X 1894 WA EMPOWER WOMEN BY ATTACKING HOMELESSNESS, DOMESTIC VIOLENCE, UNEMPLOYMENT, RACISM, & POVERTY. 47 47 847 1145 0 0 29918317 23305751 4800266 4763275 1019604 1618169 -77160 -132709 35661027 29554486 6818228 4988300 0 0 17119831 15916162 0 0 1183351 11694262 10431267 35632321 31335729 28706 -1781243 150833784 150809315 74063941 73255754 76769843 77553561 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 18868515 4175480 3982016 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. 11,022 PERSONS, INCLUDING 3,902 CHILDREN, WERE SERVED IN 2013. THE YWCA OWNS 881 APARTMENT UNITS AND OPERATES OR PROVIDES SERVICES AT AN ADDITIONAL 216 UNITS. 4795323 497521 100195 ECONOMIC EMPOWERMENT INDIVIDUAL AND GROUP JOB SEARCH COUNSELING, PLACEMENT ASSISTANCE, FOLLOW-UP SUPPORT, CASE MANAGEMENT, TUITION ASSISTANCE, AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING, AND ACCESS TO HEALTH CARE. IN 2013 THE YWCA PROVIDED ONGOING SERVICES TO 2,388 PEOPLE. 21,000 OTHERS RECEIVED WORK-RELATED CLOTHING OR SERVICES AT A CAREER DEVELOPMENT CENTER. 2877378 268406 544163 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 13,000 PERSONS WERE SERVED IN 2013, WITH 4,935 RECEIVING ON-GOING SERVICES. 1577677 46893 136901 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. 1,212 CHILDREN AND YOUTH RECEIVED ONGOING SERVICES IN 2013. ALSO, OVER 6,000 CHILDREN RECEIVED GIFTS THROUGH THE ADOPT-A-FAMILY AND SCHOOL DAYS PROGRAM. 1577677 46893 136901 28118893 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 1 231 0 1 847 1 0 0 0 0 0 1 1 0 0 0 0 X 47 47 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X KRIS LAMBRIGHT 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 ELLEN CONEDERA DIAL BOARD CHAIR 2.00 2.00 X X 0 0 0 N ELIZABETH MCCAW BOARD CHAIR ELECT 2.00 2.00 X X 0 0 0 KRIS WILSON SECRETARY 2.00 2.00 X X 0 0 0 MARY SNAPP TREASURER 2.00 2.00 X X 0 0 0 JEAN BARTELL BARBER BOARD MEMBER 1.00 1.00 X 0 0 0 SHANNON BELL BOARD MEMBER 1.00 1.00 X 0 0 0 CHARLENE BLETHEN BOARD MEMBER 1.00 1.00 X 0 0 0 MARTHA MAYES BOES BOARD MEMBER 1.00 1.00 X 0 0 0 BOBBE BRIDGE BOARD MEMBER 1.00 1.00 X 0 0 0 SONYA CAMPION BOARD MEMBER 1.00 1.00 X 0 0 0 BLAIR CARLETON BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL CHILES BOARD MEMBER 1.00 1.00 X 0 0 0 DARLENE CORKRUM BOARD MEMBER 1.00 1.00 X 0 0 0 ROBYN CORR BOARD MEMBER 1.00 1.00 X 0 0 0 MARYANN CRISSEY BOARD MEMBER 1.00 1.00 X 0 0 0 WHITNEY CURRY BOARD MEMBER 1.00 1.00 X 0 0 0 PAM DANIELS BOARD MEMBER 1.00 1.00 X 0 0 0 IRME DORE BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHANIE ELLIS-SMITH BOARD MEMBER 1.00 1.00 X 0 0 0 JEAN ENERSEN BOARD MEMBER 1.00 1.00 X 0 0 0 MARY ANNE ENG BOARD MEMBER 1.00 1.00 X 0 0 0 KATHARINE FITZGERALD BOARD MEMBER 1.00 1.00 X 0 0 0 MOLLY HANLON BOARD MEMBER 1.00 1.00 X 0 0 0 PAMELA HARKINS BOARD MEMBER 1.00 1.00 X 0 0 0 KANDACE HOLLEY BOARD MEMBER 1.00 1.00 X 0 0 0 BAVAN HOLLOWAY BOARD MEMBER 1.00 1.00 X 0 0 0 KALEN HOLMES BOARD MEMBER 1.00 1.00 X 0 0 0 KATIE HONG BOARD MEMBER 1.00 1.00 X 0 0 0 LAURA JENNINGS BOARD MEMBER 1.00 1.00 X 0 0 0 JONELLE MC JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 LESLIE JONES BOARD MEMBER 1.00 1.00 X 0 0 0 AMY KOSTERLITZ BOARD MEMBER 1.00 1.00 X 0 0 0 SANDRA MADRID BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN MASK BOARD MEMBER 1.00 1.00 X 0 0 0 SYNTHIA MELTON BOARD MEMBER 1.00 1.00 X 0 0 0 NICK METZ BOARD MEMBER 1.00 1.00 X 0 0 0 BARBARA S MORGAN BOARD MEMBER 1.00 1.00 X 0 0 0 BETSY MOSELEY BOARD MEMBER 1.00 1.00 X 0 0 0 JEANNIE NORDSTROM BOARD MEMBER THRU 04/13 1.00 1.00 X 0 0 0 NINA ODELL BOARD MEMBER THRU 04/13 1.00 1.00 X 0 0 0 TIM OTANI BOARD MEMBER 1.00 1.00 X 0 0 0 ANN RICKETT BOARD MEMBER 1.00 1.00 X 0 0 0 BARBARA ROSEN BOARD MEMBER 1.00 1.00 X 0 0 0 SHARON ROWLEY BOARD MEMBER 1.00 1.00 X 0 0 0 JILL RUCKLESHAUS BOARD MEMBER 1.00 1.00 X 0 0 0 PHYLLIS STARK BOARD MEMBER THRU 04/13 1.00 1.00 X 0 0 0 DENISE STIFFARM BOARD MEMBER 1.00 1.00 X 0 0 0 KATHY SURACE-SMITH BOARD MEMBER 1.00 1.00 X 0 0 0 WENDE WAHL BOARD MEMBER 1.00 1.00 X 0 0 0 KORYNNE WRIGHT BOARD MEMBER 1.00 1.00 X 0 0 0 SUE SHERBROOKE CEO 40.00 1.00 X 134830 0 18506 KRIS LAMBRIGHT CFO 40.00 1.00 X 109608 0 15984 IRWIN BATARA HUMAN RESOURCES DIRECTOR 40.00 1.00 X 123801 0 12549 368239 0 47039 3 0 1 0 ROOF PROS LLC 2018 156TH AVE SE 100 BELLEVUE WA 98004 ROOFING 119606 1 1493393 1764146 17154868 2893344 395288 23305751 SAFE, STABLE HOUSING 531110 3981702 3981702 LIVE WITH DIGNITY 900099 544477 544477 SUCCESS IN LIFE 624100 136901 136901 ECONOMIC EMPOWERMENT 561311 100195 100195 4763275 977377 977377 215537 44991 170546 170546 170546 1526538 14450 879474 20722 647064 -6272 640792 640792 133409 1764146 444099 -310690 -310690 7435 0 7435 7435 29554486 4763275 0 1485460 X 253838 253838 4734462 4734462 278928 278928 12738703 11086385 900386 751932 694939 599866 53819 41254 1118798 1001280 66545 50973 1084794 940278 74350 70166 58582 20016 38566 89472 89472 4000 4000 330109 282819 38141 9149 38713 22716 14713 1284 1269829 1027794 136670 105365 2996357 2918296 59363 18698 326411 301824 13562 11025 84538 62381 13241 8916 1851337 1851337 35000 35000 2547283 2419996 98344 28943 435660 359709 61766 14185 LICENSES PERMITS & FEES 235922 176152 23020 36750 IN-KIND 48941 16118 32823 DUES 40842 19097 21395 350 38271 20529 16204 1538 31335729 28118893 2033485 1183351 3320105 3729545 5879548 5637510 5405886 3308207 3047364 3801557 13967438 14067714 908875 1147603 104773928 16489280 90429965 88284648 24634035 27635652 1397165 1396771 1171544 1071664 671859 728444 150833784 150809315 3253512 2813242 24292 132992 36336158 35760062 335547 368891 33893643 33964953 20790 20790 199999 194824 74063941 73255754 X 44285658 44891021 25438628 25599650 7045557 7062890 76769843 77553561 150833784 150809315 -1781243 2750130 -185169 0 X 0 1 X 1 1 1 X 32992147 33920278 32963270 29918317 23305751 153099763 32992147 33920278 32963270 29918317 23305751 153099763 454702 152645061 866718 1026915 1131214 1089326 1192914 5307087 10200 10200 330251 330251 158747301 23412548 0.96160 0.95910 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 128900 0 0 128900 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. A VERY SMALL AMOUNT IS ALSO PAID TO A LOBBYIST ($4,000 PER YEAR). 0 1 X 19396538 17333 3171052 780000 21804923 17861344 329108 1986086 780000 19396538 18000115 277860 314369 731000 17861344 15515275 1108089 2047751 671000 18000115 17257480 127417 3416307 5285929 15515275 0.00000 0.32390 0.67610 0 0 16066367 16066367 85389263 14689509 70699754 3298043 1799771 1498272 20255 20255 88284648 ADVANCE RENT PAYMENT 185713 RELATED PARTY PAYABLE 9111 194824 35385606 2750130 100861 2513523 5364514 30021092 -466606 -466606 29554486 34900982 286030 3347287 3633317 31267665 68064 68064 31335729 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 AFFLIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 1,785,234. NONCONTROLLING INTEREST IN NET LOSSES OF SUBSIDIARIES 796,353. GRANT TO DRESS FOR SUCCESS SEATTLE -68,064. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -421,615. RENTAL EXPENSE -44,991. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 2,880,681. SPECIAL EVENTS EXPENSE 421,615. RENTAL EXPENSE 44,991. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO DRESS FOR SUCCESS SEATTLE 68,064. SEATTLE LUNCHEON 1227263 1158733 68530 14133 73149 71552 60311 EASTSIDE LUNCHEON 453912 416886 37026 7323 30991 25787 50468 3 216380 188527 27853 3559 30892 26018 49916 1897555 1764146 133409 25015 135032 123357 160695 444099 -310690 1 ABUSED DEAF WOMEN'S ADVOCACY SERVICES (ADWAS) 8623 ROOSEVELT WAY NE SEATTLE WA 98115 911339173 501(C)(3) 14290 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT ASIAN & PACIFIC ISLANDER WOMEN & FAMILY SAFETY CENTER PO BOX 14047 SEATTLE WA 98114 911674016 501(C)(3) 14290 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT CITY OF SEATTLE DEPARTMENT OF PARKS AND RECREATION 8061 DENSMORE AVENUE NORTH SEATTLE WA 98103 916001275 GOVERNMENT AGENCY 39850 TITLE V SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) GRANT MULTI SERVICE CENTER (MSC) PO BOX 23699 FEDERAL WAY WA 98093 237120815 501(C)(3) 15571 CONTINUUM OF CARE (COC) GRANT REFUGEE WOMEN'S ALLIANCE (REWA) 4008 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 911296964 501(C)(3) 14290 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT SEATTLE INDIAN HEALTH BOARD PO BOX 3364 SEATTLE WA 98114 910869056 501(C)(3) 14290 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT TRAC ASSOCIATES 1001 BROADWAY SUITE 217 SEATTLE WA 98122 911247183 73193 TEMP. ASSIS. FOR NEEDY FAMILIES, FUNDS FOR THE COMMUNITY JOBS & LTD. ENGLISH PROFICIENT PRGMS DRESS FOR SUCCESS SEATTLE 1118 FIFTH AVENUE SEATTLE WA 98101 911925352 501(C)(3) 68064 GENERAL OPERATING ACTIVITY 7 1 UTILITY ASSISTANCE 983 156086 FMV UTILITY BILLS SHELTER/RENT ASSISTANCE 5700 3945214 FMV HOUSING TRANSPORTATION ASSISTANCE 5028 141024 FMV BUS PASSES, TICKETS, ETC. CHILDCARE ASSISTANCE 46 214077 FMV CHILDCARE FOOD ASSISTANCE 42 1956 FMV GROCERIES, ETC. CASH ASSISTANCE (INCENTIVES, AWARDS, CREDIT REPAIR) 4301 94445 0 TRAINING - TUITION ASSISTANCE 270 61738 FMV SCHOOLS AND TRAINING PROGRAMS CLOTHING ASSISTANCE 403 26956 FMV CLOTHES LEGAL ASSISTANCE 11 1868 FMV LEGAL SERVICES, COURTS FEES, ETC. MEDICAL ASSISTANCE 384 8645 FMV MEDICINE, OUTPATIENT COSTS, ETC. LICENSE & PERMIT ASSISTANCE 120 9330 FMV DRIVERS LICENSES, BIRTH CERTIFICATES, FOOD HANDLERS PERMITS, ETC. SUPPLIES ASSISTANCE (HOUSEHOLD, JOB, SCHOOL) 10514 68453 FMV HOUSEHOLD RELATED, JOB-RELATED, SCHOOL, TOYS, ETC. FURNITURE ASSISTANCE 65 4670 FMV BED, MATTRESS, TABLES, CHAIRS, ETC. 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 134830 0 0 0 0 0 13483 0 5023 0 153336 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- 2007A 916000978 494759MY6 2007-06-27 15040000 AFFORDABLE HOUSING-APT PROJECT 0 0 0 D HOUSING AUTHORITY OF THE COUNTY OF KING 916000978 494759NK5 2009-12-23 5700000 ISSAQUAH FAMILY VILLAGE PROJECT-PHASE I 0 0 0 A 585000 3655000 3655000 2005 0 0 1 1 B 1310000 13760000 1188362 257147 12991340 2007 0 0 1 1 C 15040000 75857 318853 14217332 2007 0 0 1 1 D 165000 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 D 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 D 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 A 1 B 1 C 1 D 1 X 11 16118 FAIR MARKET VALUE X 20 315074 FAIR MARKET VALUE X EVENT SUPPLS. 7 41612 FAIR MARKET VALUE X AUCTION ITEMS 83 22484 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): YWCA REPORTED INFORMATION BASED ON THE NUMBER OF ITEMS RECEIVED. FORM 990, PART I, LINE 6 1,145 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 50 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 A 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 III THROUGH THE YEAR ENDED DECEMBER 31, 2012, THE YWCA OPERATED A PROGRAM KNOWN AS THE SCHOOL'S OUT WASHINGTON PROGRAM (SOWA). AS OF DECEMBER 31, 2012, THIS PROGRAM WAS SPUN OFF AS A SEPARATE LEGAL ENTITY FROM THE YWCA. IN 2012 SOWA HAD REVENUES OF APPROXIMATELY $3,500,000 AND EXPENSES OF APPROXIMATELY $3,300,000. FORM 990, PART V, LINE 2A THE YWCA FILED 847 W-2S FOR 2013. 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 2013 WAS APPROXIMATELY 231 FULL TIME EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 ALL INDIVIDUALS WHO ARE DONORS TO THE ASSOCIATION, REGARDLESS OF THE SIZE OF THEIR GIFTS, ARE CONSIDERED TO BE MEMBERS OF THE ASSOCIATION 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 AUDIT COMMITTEE OF THE BOARD 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 MARCH 2014. 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 SUMMER 2013. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE WEBSITE AND FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11F YWCA DOES NOT INCUR ANY FEES FOR INVESTMENT MANAGEMENT AS THEY HOLD AND MANAGE THEIR OWN ENDOWMENT FUNDS IN INVESTMENT ACCOUNTS. SUMMERFIELD HOUSING LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 585788 4788155 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW HOME NOW LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 398078 11311821 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF MOUNTLAKE TERRACE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 596892 6006691 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF LYNNWOOD LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 850118 10294982 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF EVERETT LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 1028800 9061279 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA GREENBRIDGE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 TO HOLD THE YWCA LEARNING CENTER WA 188742 4737565 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA FAMILY VILLAGE AT ISSAQUAH I LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 994765 28700473 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA FAMILY VILLAGE AT REDMOND LLC 1118 FIFTH AVENUE SEATTLE WA 98101 911579120 AFFORDABLE HOUSING WA 240328 2423690 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 93391 3805098 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 -16105 9555425 0 1 0.00010 CHARITABLE REMAINDER UNITRUST (1) INVESTMENT WA N/A 0 1 1 0 1 1 0 0 0 0 1 0 1 0 1 1 0 1 0 0 DRESS FOR SUCCESS SEATTLE A 47694 BOOK VALUE DRESS FOR SUCCESS SEATTLE B 68064 BOOK VALUE DRESS FOR SUCCESS SEATTLE Q 91848 BOOK VALUE