2013-08-27T10:58:17-05:00 2012-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2012-01-01 910482890 YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YOUN 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 SUE SHERBROOKE 2064904380 2013-08-21 1 SARA ELIZABETH J HYRE P00235495 4254544919 2013-08-26 2012 2016-02-24 21:20:13Z YWCA SEATTLEKINGSNOHOMISH SUE SHERBROOKE 1118 FIFTH AVENUE SEATTLE WA 98101 37786615 0 X WWW.YWCAWORKS.ORG X 1894 WA EMPOWER WOMEN BY ATTACKING HOMELESSNESS, DOMESTIC VIOLENCE, UNEMPLOYMENT, RACISM, & POVERTY. 44 44 854 2879 0 0 32963270 29918317 4403745 4800266 1688030 1019604 1519869 -77160 40574914 35661027 6826276 6818228 0 0 17159462 17119831 0 0 1273599 10823709 11694262 34809447 35632321 5765467 28706 149791170 150833784 76047954 74063941 73743216 76769843 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 19146941 4177686 3814878 SAFE, STABLE HOUSING DAY CENTERS 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. 11,330 PERSONS, INCLUDING 3,902 CHILDREN, WERE SERVED IN 2012. THE YWCA OWNS 885 APARTMENT UNITS AND OPERATES OR PROVIDES SERVICES AT AN ADDITIONAL 235 UNITS. 4562060 428196 64444 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 2012 THE YWCA PROVIDED ONGOING SERVICES TO 7,647 PEOPLE. ALMOST 19,000 OTHERS RECEIVED WORK-RELATED CLOTHING OR SERVICES AT A CAREER DEVELOPMENT CENTER. 5960098 1993444 343170 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. 1,105 CHILDREN AND YOUTH RECIEVED ONGOING SERVICES IN 2012. ALSO, OVER 4,000 CHILDREN RECEIVED GIFTS THROUGH THE ADOPT-A-FAMILY AND SCHOOL DAYS PROGRAM. 2506955 218902 577774 LIVE IN DIGNITY COUNSELING FOR WOMEN RECOVERING FROM DOMESTIC VIOLENCE, AND EDUCATIONAL OUTREACH IN THE COMMUNITY REGARDING DOMESTIC VIOLENCE; ASSESSMENT, EDUCATION, AND ADVOCACY FOR CLIENTS NEEDING ACCESS TO HEALTH CARE; VETERANS SUPPORT SERVICES; VOLUNTEER SERVICES; RACIAL EQUITY AND SOCIAL JUSTICE WORK BOTH INTERNAL AND EXTERNAL TO THE ORGANIZATION. OVER 12,000 PERSONS WERE SERVED IN 2012, WITH 4,804 RECEIVING ON-GOING SERVICES. 2506955 218902 577774 32176054 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 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 248 0 1 854 1 0 0 0 0 0 1 1 0 0 0 0 X 44 44 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 LESLIE D JONES 2.00 1.00 X X 0 0 0 ELLEN CONEDERA DIAL 2.00 1.00 X X 0 0 0 KRIS WILSON 2.00 1.00 X X 0 0 0 MARY E SNAPP 2.00 1.00 X X 0 0 0 JEAN BARTELL BARBER 1.00 1.00 X 0 0 0 CHARLENE BLETHEN 1.00 1.00 X 0 0 0 MARTHA MAYES BOES 1.00 1.00 X 0 0 0 BOBBE BRIDGE 1.00 1.00 X 0 0 0 SONYA CAMPION 1.00 1.00 X 0 0 0 BLAIR CARLETON 1.00 1.00 X 0 0 0 CHERYL CHOW 1.00 1.00 X 0 0 0 PAUL CHILES 1.00 1.00 X 0 0 0 ROBYN CORR 1.00 1.00 X 0 0 0 MARYANN CRISSEY 1.00 1.00 X 0 0 0 WHITNEY CURRY 1.00 1.00 X 0 0 0 PAM DANIELS 1.00 1.00 X 0 0 0 IRME DORE 1.00 1.00 X 0 0 0 JEAN ENERSEN 1.00 1.00 X 0 0 0 MARY ANNE ENG 1.00 1.00 X 0 0 0 BARBARA FAHEY 1.00 1.00 X 0 0 0 MOLLY HANLON 1.00 1.00 X 0 0 0 PAMELA HARKINS 1.00 1.00 X 0 0 0 KANDACE HOLLEY 1.00 1.00 X 0 0 0 BAVAN M HOLLOWAY 1.00 1.00 X 0 0 0 KALEN HOLMES 1.00 1.00 X 0 0 0 KATIE HONG 1.00 1.00 X 0 0 0 CHRISTAL JENKINS 1.00 1.00 X 0 0 0 LAURA JENNINGS 1.00 1.00 X 0 0 0 JONELLE MC JOHNSON 1.00 1.00 X 0 0 0 AMY KOSTERLITZ 1.00 1.00 X 0 0 0 KAYCEE KRYSTY 1.00 1.00 X 0 0 0 SANDRA MADRID 1.00 1.00 X 0 0 0 SUSAN MASK 1.00 1.00 X 0 0 0 N ELIZABETH MCCAW 1.00 1.00 X 0 0 0 BARBARA S MORGAN 1.00 1.00 X 0 0 0 BETSY MOSELEY 1.00 1.00 X 0 0 0 JEANNIE NORDSTROM 1.00 1.00 X 0 0 0 NINA ODELL 1.00 1.00 X 0 0 0 TIM OTANI 1.00 1.00 X 0 0 0 ANN RICKETT 1.00 1.00 X 0 0 0 SHARON ROWLEY 1.00 1.00 X 0 0 0 JILL RUCKLESHAUS 1.00 1.00 X 0 0 0 PHYLLIS STARK 1.00 1.00 X 0 0 0 DENISE STIFFARM 1.00 1.00 X 0 0 0 KATHY SURACE-SMITH 1.00 1.00 X 0 0 0 WENDE WAHL 1.00 1.00 X 0 0 0 KORYNNE WRIGHT 1.00 1.00 X 0 0 0 SUE SHERBROOKE 40.00 1.00 X 127622 0 18734 KRIS LAMBRIGHT 40.00 1.00 X 104939 0 15266 IRWIN BATARA 40.00 1.00 X 129325 0 13101 361886 0 47101 3 0 0 0 WALSH CONSTRUCTION CO 2905 SW FIRST AVE PORTLAND OR 97201 CONSTRUCTION SERVICES 573256 SYNERGY CONSTRUCTION CO 14040 NE 181ST ST WOODINVILLE WA 98072 CONSTRUCTION SERVICES 349667 CONTINUANT INC PO BOX 110966 TACOMA WA 98411 TELECOMMUNICATION SERVICES 182370 ABM JANITORIAL SERVICES - NORTHWEST INC PO BOX 742049 LOS ANGELES CA 90074 JANITORIAL SERVICES 165910 GUARDSMARK LLC FILE 6498 LOS ANGELES CA 90074 SECURITY SERVICES 133646 8 1819324 1727174 18358127 8013692 1108783 29918317 SAFE, STABLE HOUSING 531110 3814878 3814878 LIVE WITH DIGNITY 900099 577774 577774 SUCCESS IN LIFE 624100 343170 343170 ECONOMIC EMPOWERMENT 561311 64444 64444 4800266 879594 879594 209732 27191 182541 182541 182541 1832887 150 1693027 0 139860 150 140010 140010 139245 1727174 405370 -266125 -266125 6424 0 6424 6424 35661027 4800266 0 942444 X 2175246 2175246 4642982 4642982 266561 266561 13509159 11753249 980573 775337 876409 760674 74929 40806 1178502 1050401 67028 61073 1289200 1116421 95748 77031 59703 33489 26127 87 131905 18499 113406 4000 4000 631270 603559 20574 7137 38174 16868 20224 1082 1386169 1192852 108990 84327 3175293 3124084 35351 15858 355195 318986 28014 8195 83676 64086 13449 6141 1876404 1876404 20000 20000 2615553 2487339 97502 30712 410198 339142 58404 12652 IN-KIND 530337 365503 100771 64063 LICENSES PERMITS & FEES 213676 146700 23730 43246 MISCELLANEOUS 117691 65653 6566 45472 DUES 45018 19917 24721 380 35632321 32176054 2182668 1273599 3441782 3320105 5121260 5879548 5977444 5405886 3974169 3047364 13147308 13967438 758857 908875 106335037 15905072 92678205 90429965 22769907 24634035 0 1397165 1271425 1171544 650813 671859 149791170 150833784 3954274 3253512 44423 24292 37534463 36336158 321456 335547 33958263 33893643 20790 20790 214285 199999 76047954 74063941 X 41965289 44285658 25061478 25438628 6716449 7045557 73743216 76769843 149791170 150833784 X 28706 1780532 -179776 1397165 X 0 1 X 1 1 1 X 23847029 32992147 33920278 32963270 29918317 153641041 23847029 32992147 33920278 32963270 29918317 153641041 790556 152850485 1261710 866718 1026915 1131214 1089326 5375883 13556 10200 23756 330251 330251 159370931 22644334 0.95910 0.95200 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 121860 0 0 121860 0 EXPLANATION OF LOBBYING ACTIVITIES: 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 17861344 329108 1986086 780000 19396538 18000115 277860 314369 731000 17861344 15515275 1108089 2047751 671000 18000115 17257480 127417 3416307 5285929 15515275 22619785 96149 -4791454 667000 17257480 0.00000 0.36320 0.63680 0 0 16066367 16066367 85434229 12538003 72896226 4834441 3367069 1467372 90429965 ADVANCE RENT PAYMENT 199999 199999 40701717 1780532 247066 2609775 4637373 36064344 -403317 -403317 35661027 39372223 426842 3313060 3739902 35632321 0 35632321 PART IV, LINE 2B: THE ORGANIZATION HAS BEEN CONTRACTED TO ACT AS THE FISCAL AGENT FOR THE NORTHWEST REGIONAL COUNCIL OF THE YWCA. AS FISCAL AGENT THE ORGANIZATION COLLECTS DUES FROM THE REGION'S ASSOCIATIONS AND ALSO PAYS THE REGION'S EXPENSES. AS OF DECEMBER 31, 2012, THERE WAS $11,700 AND $323,847 HELD IN RESTRICTED CASH AND INVESTMENTS, RESPECTIVELY, FOR A TOTAL OF $335,547 HELD ON BEHALF OF THE REGION. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 FINANCIAL STATEMENTS 1,746,016. NONCONTROLLING INTEREST IN NET LOSSES OF SUBSIDIARIES 877,252. GRANT TO DRESS FOR SUCCESS -13,493. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -376,126. RENTAL EXPENSE -27,191. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFLIATES 2,923,236. INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS SPECIAL EVENTS EXPENSE 376,126. RENTAL EXPENSE 27,191. GRANT TO DRESS FOR SUCCESS -13,493. SEATTLE LUNCHEON 1066783 1001183 65600 13515 65506 22801 58153 EASTSIDE LUNCHEON 576088 540184 35904 6197 36026 37070 47348 4 223548 185807 37741 4867 31021 22618 60248 1866419 1727174 139245 24579 132553 82489 165749 405370 -266125 1 ABUSED DEATH WOMEN'S ADVOCACY SERVICES 8623 ROOSEVELT WAY NE SEATTLE WA 98115 911339173 501(C)(3) 13624 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT ASIAN & PACIFIC ISLANDER WOMEN & FAMILY SAFETY CENTER PO BOX 14047 SEATTLE WA 98114 911674016 501(C)(3) 11132 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT CHILDREN'S ALLIANCE 718 6TH AVE SOUTH SEATTLE WA 98104 910982879 501(C)(3) 11678 WASHINGTON AFTERSCHOOL NETWORK CHURCH COUNCIL OF GREATER SEATTLE (CCGS) 4759 15TH AVE NE 3RD FLOOR SEATTLE WA 98105 910460490 501(C)(3) 8000 SOUTH YOUTH VISTA CITY OF SEATTLE DEPARTMENT OF PARKS AND RECREATION 800 MAYNARD AVE 3RD FLOOR SEATTLE WA 98104 916001275 GOVERNMENT AGENCY 63579 TITLE V-SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM DRESS FOR SUCCESS SEATTLE 1118 FIFTH AVENUE SEATTLE WA 98101 911925352 501(C)(3) 13493 EMPLOYMENT SERVICES PROGRAM FEDERAL WAY SCHOOL DISTRICT 1714 334TH LANE S D102 FEDERAL WAY WA 98003 916001624 SCHOOL DISTRICT 16302 REFUGEE SCHOOL IMPACT GRANT; WAKIDS GRANT GRAND COULEE DAM SCHOOL DISTRICT 110 STEVENS AVE COULEE DAM WA 99116 910919162 SCHOOL DISTRICT 5144 FEED YOUR BRAIN GRANT HIGHLINE PUBLIC SCHOOLS 15675 AMBAUM BLVD SW BURIEN WA 98166 916001631 SCHOOL DISTRICT 15000 REFUGEE SCHOOL IMPACT GRANT KENNEWICK SCHOOL DISTRICT 524 S AUBURN ST KENNEWICK WA 99336 916001557 SCHOOL DISTRICT 21375 REFUGEE SCHOOL IMPACT GRANTS KENT SCHOOL DISTRICT 12033 SE 256 STREET KENT WA 98030 916001646 SCHOOL DISTRICT 131135 REFUGEE SCHOOL IMPACT GRANT; WAKIDS GRANT MULTI SERVICE CENTER 1200 S 336TH STREET FEDERAL WAY WA 98093 237120815 501(C)(3) 13876 SUPPORTIVE HOUSING PROGRAM OPERATION NIGHTWATCH PO BOX 21181 SEATTLE WA 98111 910964027 501(C)(3) 9982 EMERGENCY FOOD AND SHELTER PROGRAM REFUGEE WOMEN'S ALLIANCE 4008 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 911296964 501(C)(3) 13874 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT, BRIDGE STIPEND RENTON SCHOOL DISTRICT 300 SW 7TH STREET RENTON WA 98057 916001635 SCHOOL DISTRICT 22000 REFUGEE SCHOOL IMPACT GRANT SEATTLE INDIAN HEALTH BOARD PO BOX 3364 SEATTLE WA 98114 910869056 501(C)(3) 11589 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT SEATTLE PUBLIC SCHOOLS PO BOX 34165 SEATTLE WA 98124 916001541 SCHOOL DISTRICT 110729 REFUGEE SCHOOL IMPACT GRANT SPOKANE PUBLIC SCHOOLS 200 N BERNARD SPOKANE WA 99201 916001582 SCHOOL DISTRICT 121037 REFUGEE SCHOOL IMPACT GRANT, WASHINGTON REGIONAL AFTERSCHOOL PROJECT TACOMA SCHOOL DISTRICT PO BOX 1357 TACOMA WA 98401 916001553 SCHOOL DISTRICT 22000 REFUGEE SCHOOL IMPACT GRANT TRAC ASSOCIATES 1001 BROADWAY SUITE 217 SEATTLE WA 98122 911247183 56621 COMMUNITY JOBS (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) GRANT TUKWILA SCHOOL DISTRICT 4640 S 144TH ST TUKWILA WA 98168 916001638 SCHOOL DISTRICT 131250 REFUGEE SCHOOL IMPACT GRANT VANCOUVER SCHOOL DISTRICT PO BOX 8937 VANCOUVER WA 98668 916001540 SCHOOL DISTRICT 14625 REFUGEE SCHOOL IMPACT GRANT VOLUNTEERS OF AMERICA PO BOX 839 EVERETT WA 98206 910577129 501(C)(3) 65988 WASHINGTON REGIONAL AFTERSCHOOL PROJECT WASHINGTON STATE UNIVERSITY PO BOX 641025 PULLMAN WA 99164 916001108 UNIVERSITY 196275 WASHINGTON REGIONAL AFTERSCHOOL PROJECT SCHOOL'S OUT WASHINGTON 801 23RD AVENUE S SUITE A SEATTLE WA 98144 460809713 501(C)(3) 934108 BOOK VALUE ASSETS AND LIABILITIES TRANSFER OF NET ASSETS FROM YWCA TO SEPARATE ENTITY CREATED 24 1 UTILITY ASSISTANCE 1228 178801 FMV UTILITY BILLS SHELTER/RENT ASSISTANCE 5873 3895769 FMV HOUSING TRANSPORTATION ASSISTANCE 2734 187746 FMV BUS PASSES, TICKETS, ETC. CHILDCARE ASSISTANCE 44 126190 FMV CHILDCARE FOOD ASSISTANCE 34 2758 FMV GROCERIES, ETC. CASH ASSISTANCE (INCENTIVES, AWARDS, CREDIT REPAIR) 2625 74965 TRAINING - TUITION ASSISTANCE 159 59710 FMV TRAINING, EDUCATION, ETC. CLOTHING ASSISTANCE 123 18899 FMV CLOTHING MEDICAL ASSISTANCE 61 20196 FMV MEDICINE, OUTPATIENT COSTS, ETC. LICENSE & PERMIT ASSISTANCE 62 3788 FMV LICENSE RENEWALS, BIRTH CERTIFICATE, FOOD HANDLERS PERMIT, ETC. SUPPLIES ASSISTANCE (HOUSEHOLD, JOB, SCHOOL) 8921 59179 FMV HOUSEHOLD RELATED, JOB-RELATED, SCHOOL, TOYS, ETC. FURNITURE ASSISTANCE 11 14981 FMV BED, MATTRESS, TABLES, CHAIRS, ETC. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. 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 1070000 13760000 1184323 257147 12991340 2007 0 0 1 1 C 15040000 75858 318853 14217332 2007 0 0 1 1 D 5700000 8928 24250 5624675 2011 0 0 1 1 A 1 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 1 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 1 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 1 0 0 0 0.00000 0.00000 0.00000 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 44 516773 FAIR MARKET VALUE X EVENT ITEMS 7 70063 FAIR MARKET VALUE X PROGRAM SUPPLIES 5 23429 FAIR MARKET VALUE X AUCTION ITEMS 145 29244 FAIR MARKET VALUE X SOFTWARE 1 469274 FAIR MARKET VALUE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): YWCA REPORTED INFORMATION BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B) ABOVE. FORM 990, PART I, LINE 6 2,879 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 47 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 V, LINE 2A THE YWCA FILED 854 W-2S FOR 2012. 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 2012 WAS APPROXIMATELY 309 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 ARE SUBMITTED. THE POLICY REQUIRES THEM TO ABIDE BY THE POLICY AND TO NOTIFY THE YWCA CHIEF EXECUTIVE OFFICER PROMPTLY IF THEY DISCOVER A REAL OR POTENTIAL CONFLICT. IF A CONFLICT DOES ARISE, THE POLICY SPECIFIES THAT THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A FORMAL ANNUAL REVIEW PROCESS FOR THE AGENCY'S CHIEF EXECUTIVE OFFICER. A SUBCOMMITTEE OF THE BOARD PERFORMS THE REVIEW. THIS PROCESS WAS LAST COMPLETED IN APRIL 2013. 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 2012. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PRIOR PERIOD CORRECTIONS FOR TRANSACTIONS WITH RELATED ORGANIZATIONS 1,397,165. 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