THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE (EIN 91-0482710)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201343179349305284
Schema version: 2012v2.1
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T15:47:00-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	911194016	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH STREET SUITE 1700	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	96004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910482710	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	2063825003	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE L BROWN	Name
Title	SVP/CHIEF FINANCIAL OFFICER	Title
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sara Elizabeth J Hyre	Name
PTIN	P00235495	PTIN
Phone	4254544919	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

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	70737612	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SEATTLEYMCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1877	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	3190	TotalNbrEmployees
Total Nbr Volunteers	13709	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	19902596	ContributionsGrantsPriorYear
Contributions Grants Current Year	18501274	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	44582003	ProgramServiceRevenuePriorYear
Program Service Revenue CY	47532391	ProgramServiceRevenueCY
Investment Income Prior Year	2536739	InvestmentIncomePriorYear
Investment Income Current Year	2864123	InvestmentIncomeCurrentYear
Other Revenue Prior Year	233467	OtherRevenuePriorYear
Other Revenue Current Year	264630	OtherRevenueCurrentYear
Total Revenue Prior Year	67254805	TotalRevenuePriorYear
Total Revenue Current Year	69162418	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1196671	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	795631	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	39182557	SalariesEtcPriorYear
Salaries Etc Current Year	40542619	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	874423	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24339754	OtherExpensePriorYear
Other Expenses Current Year	25309721	OtherExpensesCurrentYear
Total Expenses Prior Year	64718982	TotalExpensesPriorYear
Total Expenses Current Year	66647971	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2535823	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2514447	RevenuesLessExpensesCY
Total Assets BOY	150584105	TotalAssetsBOY
Total Assets EOY	159463126	TotalAssetsEOY
Total Liabilities BOY	42259793	TotalLiabilitiesBOY
Total Liabilities EOY	44610857	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	108324312	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	114852269	NetAssetsOrFundBalancesEOY
Mission Description	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 WHICH 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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	27166769	Expense
Grants	300	Grants
Revenue	28097576	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21260950	Expense
Grants	9713	Grants
Revenue	19002745	Revenue
Description	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	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10630475	Expense
Grants	785618	Grants
Revenue	432070	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	59058194	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	347	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3190	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2063824928	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
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
MARK A OWEN
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 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
RICH KING
DIRECTOR	1.00	0.00	X		0	0	0
RICHARD MAGNUSON
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
GLENN H TSUGAWA
SVP & CFO	40.00	0.00		X	206430	0	32206
ROBERT B GILBERTSON JR
PRESIDENT & CEO	40.00	0.00		X	297613	0	36444
SUE CAMOU ARRANT
SVP & COO	40.00	0.00		X	248716	0	35388
ANDREW MINEAR
SVP & CDO	40.00	0.00			153047	0	25546	X
JANE BRENNEMAN
SVP HUMAN RESOURCES	40.00	0.00			144824	0	24124	X
LUANN JACKMAN
REGIONAL EXECUTIVE	40.00				124674	0	21429	X
MARCIA ISENBERGER
REGIONAL EXECUTIVE	40.00	0.00			142045	0	22990	X
WENDY BART
VP MEMBERSHIP, MKTG & COMM	40.00	0.00			123814	0	21581	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1441163	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	219708	TotalOtherCompensation
Number Individuals GT100 K	14	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MACDONALD MILLER
PO BOX 47983	SEATTLE	WA	98146	ENERGY EFFICIENCY CONTRACTOR	1514641
BASK ENTERPRISES
7195 WAGNER WAY NW 202	GIG HARBOR	WA	98335	BUILDING CONTRACTOR	820487
MARKETING INTELLIGENCE
3620 CALIFORNIA AVE SW	SEATTLE	WA	98116	ADVERTISING CONSULTANT	517370
CLEANING SOLUTIONS
PO BOX 105	KENT	WA	98305	JANITORIAL SERVICES	428595
LIGHT DOCTOR
21706 66TH AVE W	MOUNTLAKE TERRACE	WA	98043	ENERGY EFFICENCY INSTALLER/LIGHTING CONTRACTOR	354738

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Federated Campaigns	967028	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	65461	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	11561514	GovernmentGrants
All Other Contributions	5907271	AllOtherContributions
Noncash Contributions	145829	NoncashContributions
Total Contributions	18501274	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIPS	900099	26868604	26868604
YOUTH DEVELOPMENT	900099	19002745	19002745
HEALTHY LIVING	900099	1228972	1228972
SOCIAL RESPONSIBILITY	900099	432070	432070
		0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	47532391	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	688073	TotalRevenueColumn
Exclusion	$688,073	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	132053	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	54498	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	77555	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	77555	TotalRevenueColumn
Exclusion	$77,555	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1326147	Securities
Other	2198834	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1193482	Securities
Other	155449	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	132665	Securities
Other	2043385	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2176050	TotalRevenueColumn
Exclusion	$2,176,050	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16229	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	65461	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23780	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7551	TotalRevenueColumn
Exclusion	-$7,551	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	273702	GrossSalesOfInventory
Cost Of Goods Sold	147985	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	125717	TotalRevenueColumn
Exclusion	$125,717	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LOCKER/TOWEL SALES	900099	68909	$68,909
		0
		0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	68909	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	69162418	TotalRevenueColumn
Related Or Exempt Function Income	47532391	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,128,753	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	780777	Total
Program Services	780777	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	9854	Total
Program Services	9854	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	856797	Total
Management And General	856797	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	31907229	Total
Program Services	29108239	ProgramServices
Management And General	2369467	ManagementAndGeneral
Fundraising	429523	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2189327	Total
Program Services	1916355	ProgramServices
Management And General	233667	ManagementAndGeneral
Fundraising	39305	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2552047	Total
Program Services	2239909	ProgramServices
Management And General	272538	ManagementAndGeneral
Fundraising	39600	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3037219	Total
Program Services	2748278	ProgramServices
Management And General	252673	ManagementAndGeneral
Fundraising	36268	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75960	Total
Management And General	75960	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	88996	Total
Management And General	88996	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	22841	Total
Management And General	22841	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	96886	Total
Management And General	96886	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3303166	Total
Program Services	2649915	ProgramServices
Management And General	637321	ManagementAndGeneral
Fundraising	15930	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5328924	Total
Program Services	4578785	ProgramServices
Management And General	640531	ManagementAndGeneral
Fundraising	109608	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	422212	Total
Program Services	350497	ProgramServices
Management And General	71707	ManagementAndGeneral
Fundraising	8	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6152783	Total
Program Services	6105594	ProgramServices
Management And General	46235	ManagementAndGeneral
Fundraising	954	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1375595	Total
Program Services	1220610	ProgramServices
Management And General	125750	ManagementAndGeneral
Fundraising	29235	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	561891	Total
Program Services	239615	ProgramServices
Management And General	276494	ManagementAndGeneral
Fundraising	45782	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	939443	Total
Program Services	835723	ProgramServices
Management And General	103720	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	286590	Total
Program Services	286590	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4010427	Total
Program Services	3632055	ProgramServices
Management And General	378372	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PUBLIC RELATIONS	1755853	1546875	90801	118177
EQUIPMENT RENTAL	820693	740150	74598	5945
AGENCY DUES	67461	63373	0	4088

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	66647971	Total
Program Services	59058194	ProgramServices
Management And General	6715354	ManagementAndGeneral
Fundraising	874423	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8707	BOY
EOY	8455	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8060500	BOY
EOY	9511199	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2533313	BOY
EOY	1664119	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1745683	BOY
EOY	2262064	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1977640	BOY
EOY	2400096	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	69361	BOY
EOY	58205	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1044162	BOY
EOY	931909	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	129967842	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36804334	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	90736689	BOY
EOY	93163508	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	30574315	BOY
EOY	35572504	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3221834	BOY
EOY	3391111	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	9109138	BOY
EOY	9109144	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1502763	BOY
EOY	1390812	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	150584105	BOY
EOY	159463126	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4353797	BOY
EOY	5402267	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5315142	BOY
EOY	5105622	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	30000000	BOY
EOY	30000000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	92019	BOY
EOY	95601	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	1355755	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2498835	BOY
EOY	2651612	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42259793	BOY
EOY	44610857	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	96139626	BOY
EOY	102533167	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4184481	BOY
EOY	4336766	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8000205	BOY
EOY	7982336	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108324312	BOY
EOY	114852269	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	150584105	BOY
EOY	159463126	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2514447	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4202759	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-189249	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25195540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27823211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18067358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19902596	CurrentTaxYearMinus1Year
Current Tax Year	18501274	CurrentTaxYear
Total	109489979	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34293237	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36272281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42273595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44582003	CurrentTaxYearMinus1Year
Current Tax Year	47532391	CurrentTaxYear
Total	204953507	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	254354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285629	CurrentTaxYearMinus1Year
Current Tax Year	273702	CurrentTaxYear
Total	1346417	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59743131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64353707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60615470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64770228	CurrentTaxYearMinus1Year
Current Tax Year	66307367	CurrentTaxYear
Total	315789903	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160066	CurrentTaxYearMinus1Year
Current Tax Year	153303	CurrentTaxYear
Total	313369	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160066	CurrentTaxYearMinus1Year
Current Tax Year	153303	CurrentTaxYear
Total	313369	Total

Field	Value	IRS element (for citing)
Public Support Total509	315476534	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1153754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	430346	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1306178	CurrentTaxYearMinus1Year
Current Tax Year	820126	CurrentTaxYear
Total	4220961	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1153754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	430346	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1306178	CurrentTaxYearMinus1Year
Current Tax Year	820126	CurrentTaxYear
Total	4220961	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3246	CurrentTaxYearMinus3Years
Total	3246	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56787	CurrentTaxYearMinus1Year
Current Tax Year	68909	CurrentTaxYear
Total	154417	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60896885	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64867510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61074537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66133193	CurrentTaxYearMinus1Year
Current Tax Year	67196402	CurrentTaxYear
Total	320168527	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98530	PublicSupportPercentage509
Prior Year Support Percentage	0.98320	PriorYearSupportPercentage
Investment Income Percentage	0.01320	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01620	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - LOCKER/TOWEL SALES, COLUMN A - , COLUMN B - , COLUMN C - 28721, COLUMN D - 56787, COLUMN E - 68909, COLUMN F - 154417;,	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$32,853	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	32853	TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of the activities reported on Lines 1a through 1i	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20313843	BeginningOfYearBalance
Contributions	1477060	Contributions
Investment Earnings Or Losses	2979833	InvestmentEarningsOrLosses
Grants Or Scholarships	23216	GrantsOrScholarships
Other Expenditures	661556	OtherExpenditures
Administrative Expenses	69180	AdministrativeExpenses
End Of Year Balance	24016784	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14604686	BeginningOfYearBalance
Contributions	7357152	Contributions
Investment Earnings Or Losses	-957421	InvestmentEarningsOrLosses
Grants Or Scholarships	35000	GrantsOrScholarships
Other Expenditures	627868	OtherExpenditures
Administrative Expenses	27706	AdministrativeExpenses
End Of Year Balance	20313843	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12951591	BeginningOfYearBalance
Contributions	850091	Contributions
Investment Earnings Or Losses	1471306	InvestmentEarningsOrLosses
Grants Or Scholarships	49350	GrantsOrScholarships
Other Expenditures	607092	OtherExpenditures
Administrative Expenses	11860	AdministrativeExpenses
End Of Year Balance	14604686	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10442239	BeginningOfYearBalance
Contributions	620092	Contributions
Investment Earnings Or Losses	2560539	InvestmentEarningsOrLosses
Grants Or Scholarships	27300	GrantsOrScholarships
Other Expenditures	643979	OtherExpenditures
End Of Year Balance	12951591	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16770960	BeginningOfYearBalance
Contributions	458165	Contributions
Investment Earnings Or Losses	-5232519	InvestmentEarningsOrLosses
Grants Or Scholarships	26875	GrantsOrScholarships
Other Expenditures	593838	OtherExpenditures
Administrative Expenses	933654	AdministrativeExpenses
End Of Year Balance	10442239	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.66000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.26000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.08000	TermEndowmentEOYBalance

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14567463	OtherCostOrOtherBasis
Book Value	14567463	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97357856	OtherCostOrOtherBasis
Depreciation	27371820	Depreciation
Book Value	69986036	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2429953	OtherCostOrOtherBasis
Depreciation	653989	Depreciation
Book Value	1775964	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10850503	OtherCostOrOtherBasis
Depreciation	6919989	Depreciation
Book Value	3930514	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4762067	OtherCostOrOtherBasis
Depreciation	1858536	Depreciation
Book Value	2903531	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	93163508	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	INVESTMENT IN 909 4TH YMCA LP	Description
Book Value	9109144	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	9109144	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SPLIT INTEREST AGREEMENTS	$459,692
INTEREST RATE SWAP AGREEMENTS	$1,915,561
CAPITAL LEASE PAYABLE	$276,359

Field	Value	IRS element (for citing)
Total Of Amounts	2651612	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation of escrow agreement	Schedule D, Part IV, Line 2b	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 FACILITATES COORDINATION OF AREA-WIDE PROGRAMS.
Intended uses of endowment funds	Schedule D, Part V, Line 4	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 F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
EAST ASIA AND THE PACIFIC	GRANTMAKING	939
SOUTH AMERICA	GRANTMAKING	889
SOUTH ASIA	PROGRAM SERVICES	902	TO SET UP INFRASTRUCTURE FOR FUTURE MICROLENDING
SUB-SAHARAN AFRICA	PROGRAM SERVICES	902	TO SET UP INFRASTRUCTURE FOR FUTURE MICROLENDING
NORTH AMERICA (CANADA & MEXICO ONLY)	GRANTMAKING	1778
CENTRAL AMERICA AND THE CARIBBEAN	GRANTMAKING	889
RUSSIA AND THE NEWLY INDEPENDENT STATES	GRANTMAKING	889
MIDDLE EAST AND NORTH AFRICA	GRANTMAKING	888
SOUTH ASIA	GRANTMAKING	889
SUB-SAHARAN AFRICA	GRANTMAKING	889

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	9854	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SOUTH AMERICA	YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY	889	CHECK
EAST ASIA AND THE PACIFIC	YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY	889	CHECK
SOUTH ASIA	YOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY	889	CHECK
SUB-SAHARAN AFRICA	YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY	889	CHECK
NORTH AMERICA (CANADA & MEXICO ONLY)	YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY	1778	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY	889	CHECK
RUSSIA AND THE NEWLY INDEPENDENT STATES	YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY	889	CHECK
MIDDLE EAST AND NORTH AFRICA	YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY	888	CHECK

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedures for monitoring use of grant funds	Schedule F, Part I, Line 2	METHODS FOR MONITORING USE OF GRANT FUNDS INCLUDE DIRECT CONVERSATIONS WITH GRANTEE LEADERSHIP, DIRECT OBSERVATION (VISITS), AND REVIEW OF ANNUAL FINANCIAL MATERIAL.
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Method used to account for grants on organization's financial statements	Schedule F, Part II, Line 1	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Method used to account for grants on organization's financial statements	Schedule F, Part II, Line 1	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BANQUET	NameOfEvent1
Gross Receipts Event1	24754	GrossReceiptsEvent1
Charitable Contributions Event1	21650	CharitableContributionsEvent1
Gross Revenue Event1	3104	GrossRevenueEvent1
Food And Beverage Event1	9499	FoodAndBeverageEvent1
Other Direct Expenses Event1	1156	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	40000	GrossReceiptsEvent2
Charitable Contributions Event2	28914	CharitableContributionsEvent2
Gross Revenue Event2	11086	GrossRevenueEvent2
Other Direct Expenses Event2	11086	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	16936	GrossReceiptsOtherEvents
Charitable Contrib Other Events	14897	CharitableContribOtherEvents
Gross Revenue Other Events	2039	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2039	OtherDirectExpensesOtherEvents
Gross Receipts Total	81690	GrossReceiptsTotal
Charitable Contributions Total	65461	CharitableContributionsTotal
Gross Revenue Total Events	16229	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9499	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	14281	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23780	DirectExpenseSummaryEvents
Net Income Summary	-7551	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
HOUSING ASSISTANCE	562	548203	FMV	DIRECT PAYMENT OF RENT
CLOTHING	23	22600	FMV	CLOTHING
FOOD	19	18896	FMV	FOOD
TRANSPORTATION	36	35600	FMV	BUS AND RAIL TICKETS
EDUCATION	86	83678	FMV	TUITION AND SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS
FURNITURE AND HOUSEHOLD ITEMS	74	71800	FMV	FURNITURE AND SIMILAR HOUSEHOLD ITEMS

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedures for monitoring use of grant funds	Schedule I, Part I, Line 2	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.
Estimated Number of Recipients	Schedule I, Part III, column(b)	NAME=HOUSING ASSISTANCE,DESCRIPTION=NUMBER OF RECIPIENTS ESTIMATED BASED ON KNOWN TOTAL FOR ALL CATEGORIES COMBINED, TO CORRESPOND WITH % OF $ GRANTED.;NAME=CLOTHING,DESCRIPTION=LAST YEAR'S # OF RECEIPIENTS WAS ADJUSTED BASED ON THE % CHANGE IN DOLLARS GRANTED SINCE LAST YEAR.;NAME=EDUCATION,DESCRIPTION=NUMBER OF RECIPIENTS ESTIMATED BASED ON KNOWN TOTAL FOR ALL CATEGORIES COMBINED, TO CORRESPOND WITH % OF $ GRANTED.;NAME=FURNITURE AND HOUSEHOLD ITEMS,DESCRIPTION=NUMBER OF RECIPIENTS ESTIMATED BASED ON KNOWN TOTAL FOR ALL CATEGORIES COMBINED, TO CORRESPOND WITH % OF $ GRANTED.;

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT B GILBERTSON JR
PRESIDENT & CEO	277688	0	16409	0	3516	0	30000	0	6444	0	334057	0	0	0
SUE CAMOU ARRANT
SVP & COO	241216	0	7500	0	0	0	28944	0	6444	0	284104	0	0	0
GLENN H TSUGAWA
SVP & CFO	181656	0	0	0	24774	0	26299	0	5907	0	238636	0	0	0
JANE BRENNEMAN
SVP HUMAN RESOURCES	144824	0	0	0	0	0	18217	0	5907	0	168948	0	0	0
ANDREW MINEAR
SVP & CDO	153047	0	0	0	0	0	19102	0	6444	0	178593	0	0	0
MARCIA ISENBERGER
REGIONAL EXECUTIVE	142045	0	0	0	0	0	16546	0	6444	0	165035	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Travel for companions	Schedule J, Part I, Line 1a	SPECIFIED AND LIMITED SPOUSE TRAVEL FOR THE CEO IS TREATED AS TAXABLE COMPENSATION.
Health or social club dues or initiation fees	Schedule J, Part I, Line 1a	PARTICIPATION IN BUSINESS ORIENTED SOCIAL AND SERVICE CLUBS IS ENCOURAGED TO DEVELOP IMPORTANT COMMUNITY RELATIONSHIPS. SOCIAL CLUB USE IS PRIMARILY FOR BUSINESS MEETINGS.
Severance or change-of-control payment	Schedule J, Part I, Line 4a	GLENN TSUGAWA, SVP AND CFO RECEIVED $24,774 IN SEVERANCE PAY.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WA STATE HOUSING FINANCE COMMISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	911874730	IssuerEIN
Date Issued	2012-07-31	DateIssued
Issue Price	30000000	IssuePrice
Description Of Purpose	REFINANCE OF CONSTRUCTION, RENOVATION AND EXPANSION BOND. REFUNDED BOND FROM 9/4/2007.	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	30000000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	0	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	30000000	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Prcntge Prvt Business Use By Others	0.0000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.0000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.0000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Prcntge Bond Financed Prop	0.000000	PrcntgeBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	BANK OF AMERICA	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	10.0	TermOfHedge
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Term Of GIC	0.0	TermOfGIC
Regulatory Safe Harbor Satisfied	false	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	23045	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	98902	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SUPPLIES	Description
Number Of Contributions	21	NumberOfContributions
Noncash Contribs Rptd F990	23882	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanations of reporting method for number of contributions	Schedule M, Part I	CARS AND OTHER VEHICLES: NUMBER OF CONTRIBUTIONS. OTHER: NUMBER OF CONTRIBUTIONS. SECURITIES - PUBLICLY TRADED: THIS IS THE NUMBER OF STOCKS DONATIONS RECEIVED. ONE DONOR DONATED TWO DIFFERENT KINDS OF STOCKS, SO THE NUMBER OF DONORS WAS 14.
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 6	NUMBER OF CONTRIBUTIONS.
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SUPPLIES	NUMBER OF CONTRIBUTIONS.
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	THIS IS THE NUMBER OF STOCKS DONATIONS RECEIVED. ONE DONOR DONATED TWO DIFFERENT KINDS OF STOCKS, SO THE NUMBER OF DONORS WAS 14.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VOLUNTEERS	FORM 990, PART I, LINE 6	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.
Family/business relationships amongst interested persons	Form 990, Part VI, Section A, Line 2	MATT GRIFFIN AND JANE L. LEWIS - BUSINESS RELATIONSHIP
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	YMCA OF GREATER SEATTLE HAS NON-VOTING MEMBERS AND VOTING CORPORATE MEMBERS.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	THE CORPORATE MEMBERS MAY SERVE ON THE BOARD OF DIRECTORS AND ELECT THE MEMBERS OF THE GOVERNING BODY.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	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.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	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.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	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 2012. AT THE HIRE OF A CEO, THE COMPENSATION PACKAGE GOES TO THE BOARD FOR APPROVAL.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	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
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
Other changes in net assets or fund balances	Form 990 , Part XI, Line 9	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - -125887; CHANGE IN VALUE OF INTEREST RATE SWAP - -63362;
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SUPPLIES	NUMBER OF CONTRIBUTIONS.
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	THIS IS THE NUMBER OF STOCKS DONATIONS RECEIVED. ONE DONOR DONATED TWO DIFFERENT KINDS OF STOCKS, SO THE NUMBER OF DONORS WAS 14.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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 Activity	PROVIDE LOW-INCOME HOUSING	PrimaryActivity
Legal Domicile State	WA	LegalDomicileState

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	PredominantIncomeType
Share Of Total Income	6	ShareOfTotalIncome
Share Of EOY Assets	10454400	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.0001	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (2)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activity	INVESTMENTS	PrimaryActivity
Legal Domicile State	WA	LegalDomicileState

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)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg