THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE (EIN 91-0482710)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201202289349304020
- Schema version
- 2011v1.2
- 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 | 2012-08-15T17:26:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | GREATER SEATTLE | BusinessNameLine2 |
| 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 | GLENN H TSUGAWA | Name |
| Title | SENIOR VP/CFO | Title |
| Phone | 2063824928 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT B GILBERTSON JR | NameOfPrincipalOfficerPerson |
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 | 72553141 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3082 | TotalNbrEmployees |
| Total Nbr Volunteers | 11385 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18067358 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19902596 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42273595 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44582003 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2057601 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2536739 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140131 | OtherRevenuePriorYear |
| Other Revenue Current Year | 233467 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62538685 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67254805 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 898204 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1196671 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37777555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39182557 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 940771 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22973914 | OtherExpensePriorYear |
| Other Expenses Current Year | 24339754 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61649673 | TotalExpensesPriorYear |
| Total Expenses Current Year | 64718982 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 889012 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2535823 | RevenuesLessExpensesCY |
| Total Assets BOY | 152520200 | TotalAssetsBOY |
| Total Assets EOY | 150584105 | TotalAssetsEOY |
| Total Liabilities BOY | 40685979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42259793 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 111834221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108324312 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 WHICH 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 WELCOMEOPERATING 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* SECURE THE FINANCIAL RESOURCES NECESSARY TO ACHIEVE OUR PROGRAM GOALS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25819582 | Expense |
| Grants | 14993 | Grants |
| Revenue | 26646553 | 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 LIFESTYLE 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 | 21279173 | Expense |
| Grants | 11521 | Grants |
| Revenue | 17643661 | 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 | 10775753 | Expense |
| Grants | 1170157 | Grants |
| Revenue | 291789 | 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 | 57874508 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 331 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3082 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | GLENN H TSUGAWA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063824928 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 FOURTH AVE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981041194 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAROLYN S KELLY | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| DIANE DEWBREY | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| HONORABLE RICHARD A JONES | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| SCOTT H LUTTINEN | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| H STEWART PARKER | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| STEPHEN V SUNDBORG SJ | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| JOHN F VYNNE | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| NANCY J CHO | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| DOUGLAS T BOYDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NATHANIEL BUSTER BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS CARR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY V FULLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATT GRIFFIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHI HATCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES HEREFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM HULL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRED KIGA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICH KING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANE L LEWIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN LOZANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD MAGNUSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FARUK MANJI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MCQUAID | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATIE O'SULLIVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK A OWEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN RIZZARDINI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA RYAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK SANELLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK X SHAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG SHAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER A SHIMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MOLLY STEARNS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TREVOR STUART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK N TABBUTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID H WRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT B GILBERTSON JR | |||||||
| PRESIDENT & CEO | 40.00 | X | 287070 | 0 | 35640 | ||
| SUE CAMOU ARRANT | |||||||
| SVP & COO | 40.00 | X | 209918 | 0 | 31409 | ||
| GLENN H TSUGAWA | |||||||
| SVP & CFO | 40.00 | X | 178787 | 0 | 29253 | ||
| PETER MORRIS | |||||||
| SVP PROPERTIES | 40.00 | 155432 | 0 | 25448 | X | ||
| JANE BRENNEMAN | |||||||
| SVP HUMAN RESOURCES | 40.00 | 146183 | 0 | 24466 | X | ||
| ANDREW MINEAR | |||||||
| VP & CDO | 40.00 | 140706 | 0 | 24137 | X | ||
| MARCIA ISENBERGER | |||||||
| REGIONAL EXECUTIVE DIR | 40.00 | 126278 | 0 | 21507 | X | ||
| WENDY BART | |||||||
| VP MEMBERSHIP, MKTG & COMM | 40.00 | 123447 | 0 | 21443 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1367821 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 213303 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GLY CONSTRUCTION | |||||
| PO BOX 6728 | BELLEVUE | WA | 98008 | BUILDING CONTRACTOR | 443093 |
| CLEANING SOLUTIONS | |||||
| PO BOX 105 | KENT | WA | 98305 | JANITORIAL SERVICES | 371861 |
| MARKETING INTELLIGENCE | |||||
| 3620 CALIFORNIA AVE SW | SEATTLE | WA | 98116 | ADVERTISING CONSULTANT | 256575 |
| STANLEY ROOFING CO INC | |||||
| 19710 144TH AVE NE | WOODINVILLE | WA | 98072 | BUILDING CONTRACTORS | 232421 |
| NATIONAL MAINTENCE CONTRACTORS LLC | |||||
| 801 130TH AVE NE | BELLEVUE | WA | 98005 | JANITORIAL SERVICES | 183304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 1364672 | FederatedCampaigns |
| Fundraising Events | 78631 | FundraisingEvents |
| Government Grants | 11585924 | GovernmentGrants |
| All Other Contributions | 6873369 | AllOtherContributions |
| Noncash Contributions | 136660 | NoncashContributions |
| Total Contributions | 19902596 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIPS | 900099 | 25466979 | 25466979 |
| YOUTH DEVELOPMENT | 900099 | 17643661 | 17643661 |
| HEALTHY LIVING | 900099 | 1179574 | 1179574 |
| SOCIAL RESPONSIBILITY | 900099 | 291789 | 291789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44582003 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1203696 | TotalRevenueColumn |
| Exclusion | $1,203,696 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102482 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53065 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49417 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49417 | TotalRevenueColumn |
| Exclusion | $49,417 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6151138 | Securities |
| Other | 233540 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4576038 | Securities |
| Other | 475597 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1575100 | Securities |
| Other | -242057 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1333043 | TotalRevenueColumn |
| Exclusion | $1,333,043 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35270 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 78631 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54790 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19520 | TotalRevenueColumn |
| Exclusion | -$19,520 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 285629 | GrossSalesOfInventory |
| Cost Of Goods Sold | 138846 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146783 | TotalRevenueColumn |
| Exclusion | $146,783 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOCKER/TOWEL SALES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 56787 | TotalRevenueColumn |
| Exclusion | $56,787 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56787 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67254805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44582003 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,770,206 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20101 | Total |
| Program Services | 20101 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144823 | Total |
| Program Services | 1144823 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31747 | Total |
| Program Services | 31747 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772077 | Total |
| Management And General | 772077 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30997754 | Total |
| Program Services | 28240837 | ProgramServices |
| Management And General | 2253565 | ManagementAndGeneral |
| Fundraising | 503352 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2009443 | Total |
| Program Services | 1773971 | ProgramServices |
| Management And General | 193731 | ManagementAndGeneral |
| Fundraising | 41741 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2486453 | Total |
| Program Services | 2151116 | ProgramServices |
| Management And General | 287802 | ManagementAndGeneral |
| Fundraising | 47535 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2916830 | Total |
| Program Services | 2656376 | ProgramServices |
| Management And General | 222849 | ManagementAndGeneral |
| Fundraising | 37605 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35035 | Total |
| Management And General | 35035 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88446 | Total |
| Management And General | 88446 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25719 | Total |
| Management And General | 25719 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43182 | Total |
| Management And General | 43182 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3285786 | Total |
| Program Services | 2803842 | ProgramServices |
| Management And General | 468984 | ManagementAndGeneral |
| Fundraising | 12960 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5401494 | Total |
| Program Services | 4688015 | ProgramServices |
| Management And General | 572275 | ManagementAndGeneral |
| Fundraising | 141204 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435897 | Total |
| Program Services | 358898 | ProgramServices |
| Management And General | 76958 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5994310 | Total |
| Program Services | 5919804 | ProgramServices |
| Management And General | 72292 | ManagementAndGeneral |
| Fundraising | 2214 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419825 | Total |
| Program Services | 1260063 | ProgramServices |
| Management And General | 125470 | ManagementAndGeneral |
| Fundraising | 34292 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507517 | Total |
| Program Services | 285332 | ProgramServices |
| Management And General | 204698 | ManagementAndGeneral |
| Fundraising | 17487 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761700 | Total |
| Program Services | 761700 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266679 | Total |
| Program Services | 266679 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3870701 | Total |
| Program Services | 3550380 | ProgramServices |
| Management And General | 320321 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC RELATIONS | 1381332 | 1203786 | 84775 | 92771 |
| EQUIPMENT RENTAL | 762332 | 703918 | 52898 | 5516 |
| AGENCY DUES | 59799 | 53120 | 2626 | 4053 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64718982 | Total |
| Program Services | 57874508 | ProgramServices |
| Management And General | 5903703 | ManagementAndGeneral |
| Fundraising | 940771 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9056 | BOY |
| EOY | 8707 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7661489 | BOY |
| EOY | 8060500 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3096086 | BOY |
| EOY | 2533313 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1585171 | BOY |
| EOY | 1745683 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2172643 | BOY |
| EOY | 1977640 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71799 | BOY |
| EOY | 69361 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928591 | BOY |
| EOY | 1044162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 124292878 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33556189 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90811636 | BOY |
| EOY | 90736689 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31082324 | BOY |
| EOY | 30574315 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13243286 | BOY |
| EOY | 12330972 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858119 | BOY |
| EOY | 1502763 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152520200 | BOY |
| EOY | 150584105 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3712923 | BOY |
| EOY | 4353797 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5543211 | BOY |
| EOY | 5315142 | 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 | 66883 | BOY |
| EOY | 92019 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362962 | BOY |
| EOY | 2498835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40685979 | BOY |
| EOY | 42259793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99181531 | BOY |
| EOY | 96139626 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5014553 | BOY |
| EOY | 4184481 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7638137 | BOY |
| EOY | 8000205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111834221 | BOY |
| EOY | 108324312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152520200 | BOY |
| EOY | 150584105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2535823 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6045732 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 18744481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25195540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27823211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18067358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19902596 | CurrentTaxYear |
| Total | 109733186 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41075055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34293237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36272281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42273595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44582003 | CurrentTaxYear |
| Total | 198496171 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285629 | CurrentTaxYear |
| Total | 1360327 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60107148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59743131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64353707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60615470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64770228 | CurrentTaxYear |
| Total | 309589684 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 160066 | CurrentTaxYear |
| Total | 160066 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 160066 | CurrentTaxYear |
| Total | 160066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 309429618 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1695291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1153754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1306178 | CurrentTaxYear |
| Total | 5096126 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1695291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1153754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1306178 | CurrentTaxYear |
| Total | 5096126 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 3246 | CurrentTaxYearMinus2Years |
| Total | 3916 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 28721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56787 | CurrentTaxYear |
| Total | 85508 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61803109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60896885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64867510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61074537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66133193 | CurrentTaxYear |
| Total | 314775234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LOCKER/TOWEL SALES | 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 | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $25,719 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 25719 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B - LOBBYING ACTIVITY EXPLANATION: LOBBYISTS LOBBIED ON BEHALF OF THE YMCA'S IN WASHINGTON STATE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.63000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14585748 | OtherCostOrOtherBasis |
| Book Value | 14585748 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96316589 | OtherCostOrOtherBasis |
| Depreciation | 25865742 | Depreciation |
| Book Value | 70450847 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2035806 | OtherCostOrOtherBasis |
| Depreciation | 1747767 | Depreciation |
| Book Value | 288039 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11354735 | OtherCostOrOtherBasis |
| Depreciation | 5942680 | Depreciation |
| Book Value | 5412055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 90736689 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN 909 4TH YMCA LP | 9109138 | F |
| NONMARKETABLE INVESTMENTS | 161460 | F |
| ALTERNATIVE INVESTMENTS | 3060374 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12330972 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SPLIT INTEREST AGREEMENTS | $439,363 |
| INTEREST RATE SWAP AGREEMENTS | $1,852,199 |
| CAPITAL LEASE PAYABLE | $207,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2498835 | TotalOfAmounts |
| Total Revenue | 67254805 | TotalRevenue |
| Total Expenses | 64718982 | TotalExpenses |
| Excess Or Deficit For Year | 2535823 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4995534 | NetUnrealizedGLOnInvestments |
| Other | -$1,050,198 | OtherAmount |
| Total Adjustments | -6045732 | TotalAdjustments |
| Excess Or Deficit Per FS | -3509909 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 61347276 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4995534 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 45823 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -1065673 | OtherRevenues |
| Revenue Not Rptd F990 | -6015384 | RevenueNotRptdF990 |
| Revenue Subtotal | 67362660 | RevenueSubtotal |
| Other Revenues Not Included | -107855 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -107855 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 67254805 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 64857185 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45823 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 107855 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 153678 | ExpensesNotRptdF990 |
| Expenses Subtotal | 64703507 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 15475 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 15475 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 64718982 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THERE ARE THREE CUSTODY ACCOUNTS FOR ACTIVITIES OF THREE NORTHWEST YMCA GROUPS: NORTHWEST YMCA ASSOCIATION OF PROFESSIONAL DIRECTORS, WASHINGTON YMCA STATE ALLIANCE, AND DISTRICT 2 YMCA YOUTH AND GOVERNMENT. FUNDS ARE RECEIVED FROM AREA-WIDE YMCAS TO FACILITATE COORDINATION OF AREA-WIDE PROGRAMS. | |
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -67,028. CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS -983,170. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,050,198. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -67,028. INVESTMENT EXPENSES -15,475. CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS -983,170. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES -54,790. RENTAL EXPENSES -53,065. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 54,790. RENTAL EXPENSES 53,065. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 18000 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | 1433 | TO SET UP INFRASTRUCTURES FOR FUTURE MICROLENDING |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | 1433 | TO SET UP INFRASTRUCTURES FOR FUTURE MICROLENDING |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | 2868 | TO SET UP INFRASTRUCTURES FOR FUTURE MICROLENDING |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 8000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 31734 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 31734 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF | 8000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF | 10000 | WIRE TRANSFER |
| NORTH AMERICA | TO RAISE AWARENESS AND FINANCIAL SUPPORT OF THE GLOBAL ORGANIZATION | 8000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT W. SEATTLE YMCA | NameOfEvent1 |
| Gross Receipts Event1 | 36650 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14400 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 847 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 10331 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT MMEM YMCA | NameOfEvent2 |
| Gross Receipts Event2 | 33805 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20305 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13500 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2376 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 22066 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 204 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 43446 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 36076 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7370 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 698 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 17205 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 300 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 763 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 113901 | GrossReceiptsTotal |
| Charitable Contributions Total | 78631 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35270 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3223 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22764 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17409 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11094 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54790 | DirectExpenseSummaryEvents |
| Net Income Summary | -19520 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YMCA WENATCHEE VALLEY | |||||||
| 217 ORONDO AVENUE | WENATCHEE | WA | 98801 | 910578224 | 501(C)(3) | 6021 | DIABETES PREVENTION PROGRAM |
| GIG HARBOR FAMILY YMCA | |||||||
| 10550 HARBOR HILL DR | GIG HARBOR | WA | 98332 | 910565562 | 501(C)(3) | 6566 | DIABETES PREVENTION PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| TRANSPORTATION | 120 | 51167 | FMV | BUS PASSES, BUS TICKETS, ETC. | |
| HOUSING ASSISTANCE | 367 | 583862 | FMV | HOUSING & RENTAL ASSISTANCE FOR LOW-INCOME YOUNG ADULTS | |
| SCHOLARSHIPS AND EDUCATION | 120 | 83062 | FMV | TUITION ASSISTANCE, BOOKS, ETC. | |
| FOOD, CLOTHING, OTHER | 130 | 99687 | FMV | GROCERIES, WORK CLOTHING, ETC. | |
| MATCHING CASH FOR LOW INCOME FAMILIES THROUGH INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM | 273 | 327045 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
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 | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| 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 | |||||||||||||
| 287070 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 6240 | 0 | 322710 | 0 | 0 | 0 |
| SUE CAMOU ARRANT | |||||||||||||
| 209918 | 0 | 0 | 0 | 0 | 0 | 25169 | 0 | 6240 | 0 | 241327 | 0 | 0 | 0 |
| GLENN H TSUGAWA | |||||||||||||
| 178787 | 0 | 0 | 0 | 0 | 0 | 23013 | 0 | 6240 | 0 | 208040 | 0 | 0 | 0 |
| PETER MORRIS | |||||||||||||
| 155432 | 0 | 0 | 0 | 0 | 0 | 19208 | 0 | 6240 | 0 | 180880 | 0 | 0 | 0 |
| JANE BRENNEMAN | |||||||||||||
| 146183 | 0 | 0 | 0 | 0 | 0 | 18226 | 0 | 6240 | 0 | 170649 | 0 | 0 | 0 |
| ANDREW MINEAR | |||||||||||||
| 140706 | 0 | 0 | 0 | 0 | 0 | 17897 | 0 | 6240 | 0 | 164843 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | SPECIFIED AND LIMITED SPOUSE TRAVEL FOR THE CEO IS TREATED AS TAXABLE COMPENSATION. PARTICIPATION IN BUSINESS ORIENTED SOCIAL AND SERVICE CLUBS IS ENCOURAGED TO DEVELOP IMPORTANT COMMUNITY RELATIONSHIPS. SOCIAL CLUB USE IS PRIMARILY FOR BUSINESS MEETINGS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
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 |
| CUSIP Number | 93978LES1 | CUSIPNumber |
| Date Issued | 2007-09-01 | DateIssued |
| Issue Price | 30000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION, RENOVATION, EXPANSION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 30000000 | TotalProceeds |
| Issuance Costs From Proceeds | 342056 | IssuanceCostsFromProceeds |
| Capital Expenditures | 29657944 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | 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 | 10.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28010 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 19 | 28660 | COST/SELLING PRICE |
| X | SOFTWARE | 1 | 79990 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | MOST CONTRIBUTIONS ARE GOODS OR SERVICES PROVIDED BY REGULAR VENDORS. CONTRIBUTIONS APPEAR AS A REDUCTION OF AMOUNT DUE ON VENDOR INVOICES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART V, LINE 7H | NO FORM 1098-C WAS ISSUED AS THE ORGANIZATION RECEIVED A DONATED AUTOMOBILE FROM ANOTHER EXEMPT ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 2 | MATT GRIFFIN AND JANE L. LEWIS - BUSINESS RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO STATE THAT THE BOARD CHAIR MAY MAKE BOARD APPOINTMENTS, AND DOES NOT HAVE TO WAIT UNTIL THE APRIL ANNUAL MEETING FOR APPROVAL BY THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | YMCA OF GREATER SEATTLE HAS NON-VOTING MEMBERS AND VOTING CORPORATE MEMBERS. | |
| 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. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE GOVERNING BODY REVIEWED THE FORM 990 AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO IT BEING FILED. | |
| FORM 990, PART VI, 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 DETERMINED 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 AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION OR ARRANGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | 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. 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. THIS PROCESS WAS LAST PERFORMED DURING 2011. AT THE HIRE OF A CEO, THE COMPENSATION PACKAGE GOES TO THE BOARD FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,995,534. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -67,028. CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS -983,170. TOTAL TO FORM 990, PART XI, LINE 5: -6,045,732. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 2 | ShareOfTotalIncome |
| Share Of EOY Assets | 10889193 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | 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) |
|---|---|---|
| Type Of Entity | T | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (2) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 26402 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments