FURP.ORG / PUBLIC DATA EXPLORER

DRESS FOR SUCCESS SEATTLE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DRESS FOR SUCCESS SEATTLE (EIN 91-1925352)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-09
IRS object ID
201203149349301440
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-09T12:56:46-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN911194016EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911925352EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DRESS FOR SUCCESS SEATTLEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDRESNameControl
Phone2064904380Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 FIFTH AVENUEAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUE SHERBROOKEName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone2064614851Phone
Date Signed2012-10-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSARA ELIZABETH J HYREName
PTINP00235495PTIN
Phone4254544919Phone
Date Prepared2012-11-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUE SHERBROOKENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11118 FIFTH AVENUEAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts302355GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DRESSFORSUCCESS.ORG/SEATTLEWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE INTERVIEW APPROPRIATE CLOTHING AND ACCESSORIES TO WOMEN SEEKING TO ENTER THE WORKPLACE.ActivityOrMissionDescription
Nbr Voting Members Governing Body46NbrVotingMembersGoverningBody
Nbr Independent Voting Members46NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers101TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year237795ContributionsGrantsPriorYear
Contributions Grants Current Year264577ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-352OtherRevenuePriorYear
Other Revenue Current Year-438OtherRevenueCurrentYear
Total Revenue Prior Year237443TotalRevenuePriorYear
Total Revenue Current Year264139TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year79595GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY88109GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year80281SalariesEtcPriorYear
Salaries Etc Current Year94174SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year15731TotalFundrsngExpCurrentYear
Other Expense Prior Year85295OtherExpensePriorYear
Other Expenses Current Year92090OtherExpensesCurrentYear
Total Expenses Prior Year245171TotalExpensesPriorYear
Total Expenses Current Year274373TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-7728RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-10234RevenuesLessExpensesCY
Total Assets BOY10407TotalAssetsBOY
Total Assets EOY173TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10407NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY173NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE ECONOMIC INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense239451Expense
Grants88109Grants
DescriptionTO PROVIDE SERVICES TO WOMEN SEEKING EMPLOYMENT IN THE GREATER SEATTLE AREA. SERVICES INCLUDE PROVIDING INTERVIEW-APPROPRIATE CLOTHING, HOSIERY AND ACCESSORIES, AS WELL AS JOB SUPPORT SERVICES. OUR CLIENTS ARE WOMEN REFERRED TO US BY ONE OF OUR MEMBER AGENCIES, PRIMARILY GOVERNMENTAL OR NOT-FOR-PROFIT JOB TRAINING PROGRAMS. THE NUMBER OF CLIENTS SERVED IN 2011 EQUALED 324.Description
Total Program Service Expense239451TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members46NbrVotingGoverningBodyMembers
Number Independent Voting Members46NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KRIS LAMBRIGHTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2064904380TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11118 FIFTH AVENUEAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MOLLY HANLON
BOARD CHAIR1.00XX000
LESLIE D JONES
BOARD CHARIR ELECT1.00XX000
CHRISTAL JENKINS
SECRETARY1.00XX000
MARY E SNAPP
TREASURER1.00XX000
JEAN BARTELL BARBER
BOARD MEMBER1.00X000
CHARLENE BLETHEN
BOARD MEMBER1.00X000
MARTHA MAYES BOES
BOARD MEMBER1.00X000
BOBBE BRIDGE
BOARD MEMBER1.00X000
SONYA CAMPION
BOARD MEMBER1.00X000
BLAIR CARLETON
BOARD MEMBER1.00X000
PAUL CHILES
BOARD MEMBER1.00X000
CHERYL CHOW
BOARD MEMBER1.00X000
ROBYN CORR
BOARD MEMBER1.00X000
MARYANN CRISSEY
BOARD MEMBER1.00X000
PAM DANIELS
BOARD MEMBER1.00X000
ELLEN CONEDERA DIAL
BOARD MEMBER1.00X000
IRME DORE
BOARD MEMBER1.00X000
BOB DREWEL
BOARD MEMBER1.00X000
JEAN ENERSEN
BOARD MEMBER1.00X000
MARY ANNE ENG
BOARD MEMBER1.00X000
BARBARA FAHEY
BOARD MEMBER1.00X000
PAMELA HARKINS
BOARD MEMBER1.00X000
DEBORAH HARRIS
BOARD MEMBER1.00X000
KANDACE HOLLEY
BOARD MEMBER1.00X000
BAVAN M HOLLOWAY
BOARD MEMBER1.00X000
KALEN HOLMES
BOARD MEMBER1.00X000
KATIE HONG
BOARD MEMBER1.00X000
LAURA JENNINGS
BOARD MEMBER1.00X000
JONELLE MC JOHNSON
BOARD MEMBER1.00X000
AMY KOSTERLITZ
BOARD MEMBER1.00X000
KAYCEE KRYSTY
BOARD MEMBER1.00X000
SANDRA MADRID
BOARD MEMBER1.00X000
SUSAN MASK
BOARD MEMBER1.00X000
ELIZABETH N MCCAW
BOARD MEMBER1.00X000
BARBARA S MORGAN
BOARD MEMBER1.00X000
BETSY MOSELEY
BOARD MEMBER1.00X000
JEANNIE NORDSTROM
BOARD MEMBER1.00X000
NINA ODELL
BOARD MEMBER1.00X000
TIM OTANI
BOARD MEMBER1.00X000
ANN RICKETT
BOARD MEMBER1.00X000
SHARON ROWLEY
BOARD MEMBER1.00X000
JILL RUCKLESHAUS
BOARD MEMBER1.00X000
DARA SCHMIDT
BOARD MEMBER1.00X000
PHYLLIS STARK
BOARD MEMBER1.00X000
DENISE STIFFARM
BOARD MEMBER1.00X000
KATHY SURACE-SMITH
BOARD MEMBER1.00X000
WHITNEY TYNER
BOARD MEMBER1.00X000
WENDE WAHL
BOARD MEMBER1.00X000
KORYNNE WRIGHT
BOARD MEMBER1.00X000
SUE SHERBROOKE
CEO1.00X011159717506
KRIS LAMBRIGHT
CFO1.00X09229214862
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs203889TotalReportableCompFrmRltdOrgs
Total Other Compensation32368TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns5713FederatedCampaigns
Fundraising Events11861FundraisingEvents
Related Organizations5503RelatedOrganizations
All Other Contributions241500AllOtherContributions
Noncash Contributions119831NoncashContributions
Total Contributions264577TotalContributions
Gross Income Fundraising Events35343GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events11861CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses38216FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-2873TotalRevenueColumn
Exclusion-$2,873ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory2435GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2435TotalRevenueColumn
Exclusion$2,435ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column264139TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$438ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total88109Total
Program Services88109ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total74541Total
Program Services55243ProgramServices
Management And General9649ManagementAndGeneral
Fundraising9649Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3292Total
Program Services2188ProgramServices
Management And General552ManagementAndGeneral
Fundraising552Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8217Total
Program Services5379ProgramServices
Management And General1419ManagementAndGeneral
Fundraising1419Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8124Total
Program Services6468ProgramServices
Management And General828ManagementAndGeneral
Fundraising828Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3132Total
Management And General3132ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15662Total
Program Services14143ProgramServices
Management And General814ManagementAndGeneral
Fundraising705Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total100Total
Program Services90ProgramServices
Management And General5ManagementAndGeneral
Fundraising5Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18482Total
Program Services16309ProgramServices
Management And General1165ManagementAndGeneral
Fundraising1008Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total46827Total
Program Services44485ProgramServices
Management And General1171ManagementAndGeneral
Fundraising1171Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1826Total
Program Services1649ProgramServices
Management And General95ManagementAndGeneral
Fundraising82Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1394Total
Program Services1259ProgramServices
Management And General72ManagementAndGeneral
Fundraising63Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total70Total
Program Services63ProgramServices
Management And General4ManagementAndGeneral
Fundraising3Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total893Total
Program Services807ProgramServices
Management And General46ManagementAndGeneral
Fundraising40Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT RENTAL19651689148128
MISCELLANEOUS173915709178

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total274373Total
Program Services239451ProgramServices
Management And General19191ManagementAndGeneral
Fundraising15731Fundraising
FieldValueIRS element (for citing)
Land Buildings Equipment Basis60006LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec59833LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY243BOY
EOY173EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10164BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10407BOY
EOY173EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10407BOY
EOY173EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10407BOY
EOY173EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10407BOY
EOY173EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-10234ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years257308CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years295517CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years279529CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year237795CurrentTaxYearMinus1Year
Current Tax Year264577CurrentTaxYear
Total1334726Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3925CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5539CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2179CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3446CurrentTaxYearMinus1Year
Current Tax Year2435CurrentTaxYear
Total17524Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years261233CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years301056CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years281708CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year241241CurrentTaxYearMinus1Year
Current Tax Year267012CurrentTaxYear
Total1352250Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4190CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3000CurrentTaxYearMinus1Year
Current Tax Year3500CurrentTaxYear
Total15980Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4190CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3000CurrentTaxYearMinus1Year
Current Tax Year3500CurrentTaxYear
Total15980Total
FieldValueIRS element (for citing)
Public Support Total5091336270PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5073CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4745CurrentTaxYearMinus2Years
Total13118Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5073CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4745CurrentTaxYearMinus2Years
Total13118Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years600CurrentTaxYearMinus4Years
Total600Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years265133CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years306129CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years286453CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year241241CurrentTaxYearMinus1Year
Current Tax Year267012CurrentTaxYear
Total1365968Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97830PublicSupportPercentage509
Prior Year Support Percentage0.97850PriorYearSupportPercentage
Investment Income Percentage0.00960InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01080PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis60006OtherCostOrOtherBasis
Depreciation59833Depreciation
Book Value173BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings173TotalOfBookValueLandBuildings
Total Revenue264139TotalRevenue
Total Expenses274373TotalExpenses
Excess Or Deficit For Year-10234ExcessOrDeficitForYear
Net Unrealized GL On Investments-1108938NetUnrealizedGLOnInvestments
Other$4,986,814OtherAmount
Total Adjustments3877876TotalAdjustments
Excess Or Deficit Per FS3867642ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt42264110TotRevenueEtcAuditedFinclStmt
Other Revenues41995177OtherRevenues
Revenue Not Rptd F99041995177RevenueNotRptdF990
Revenue Subtotal268933RevenueSubtotal
Other Revenues Not Included-4794OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-4794RevenueNotRptdOnFinStmt
Total Revenue Per Form990264139TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt38396468TotExpensesEtcAuditedFinclStmt
Other Expenses Included38122095OtherExpensesIncluded
Expenses Not Rptd F99038122095ExpensesNotRptdF990
Expenses Subtotal274373ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990274373TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN NET ASSETS FROM RELATED ENTITIES 5,465,668. DONATED FACILITIES ADJUSTMENT FROM YWCA -176,035. NONCONTROLLING INTEREST IN LOSSES OF SUBSIDIARIES -302,819. TOTAL TO SCHEDULE D, PART XI, LINE 8: 4,986,814.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM AFFILIATES 41,310,931. NONCONTROLLING INTEREST IN SUBSIDIARIES 684,246.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON PART VIII -4,794.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM AFFILIATES 38,117,301. SPECIAL EVENT EXPENSES REPORTED ON PART VIII 4,794.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CLOSET TREASURENameOfEvent1
Gross Receipts Event147204GrossReceiptsEvent1
Charitable Contributions Event111861CharitableContributionsEvent1
Gross Revenue Event135343GrossRevenueEvent1
Food And Beverage Event12469FoodAndBeverageEvent1
Other Direct Expenses Event135747OtherDirectExpensesEvent1
Gross Receipts Total47204GrossReceiptsTotal
Charitable Contributions Total11861CharitableContributionsTotal
Gross Revenue Total Events35343GrossRevenueTotalEvents
Food And Beverage Total Events2469FoodAndBeverageTotalEvents
Other Direct Expenses Total Events35747OtherDirectExpensesTotalEvents
Direct Expense Summary Events38216DirectExpenseSummaryEvents
Net Income Summary-2873NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCLOTHING, SHOES AND ACCESSORIESTypeOfGrant
Number Of Recipients324NumberOfRecipients
Amount Of Non Cash Assistance88109AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceCLOTHING, SHOES AND ACCESSORIESDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: CLIENTS MUST BE REFERRED BY A PARTICIPATING NON-PROFIT AND BE RECEIVING SERVICES FROM THAT NON-PROFIT IN ORDER TO QUALIFY FOR DRESS FOR SUCCESS SERVICES.Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990119831NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationA THIRD-PARTY VENDOR IS USED TO SELL A SMALL NUMBER OF CLOTHING ITEMS EACH YEAR ON CONSIGNMENT. THE ITEMS SOLD ARE CLOTHING THAT IS NOT APPROPRIATE FOR PROGRAM USE. THE PROCEEDS FROM THE SALE OF THESE ITEMS ARE USED TO SUPPORT THE PROGRAM'S TAX-EXEMPT PURPOSE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART I, LINE 6THERE WERE A TOTAL OF 101 VOLUNTEERS, WHICH INCLUDES BOTH PROGRAM VOLUNTEERS AND VOLUNTEER BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS ALSO SENT TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECT B, LINE 15: NO REVIEW OF COMPENSATION WAS REQUIRED SINCE NO OFFICERS OR KEY EMPLOYEES WERE PAID BY THIS ORGANIZATION. A RELATED PARTY PERFORMS THE ANNUAL REVIEW PROCESS FOR THESE INDIVIDUALS AS APPLICABLE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, LINES 12-14DFSS FOLLOWS YWCA'S CONFLICT OF INTEREST, WHISTLEBLOWER AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICIES. BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY REQUIRES THEM TO ABIDE BY THE POLICY AND TO NOTIFY THE YWCA CHIEF EXECUTIVE OFFICER PROMPTLY IF THEY DISCOVER A REAL OR POTENTIAL CONFLICT. IF A CONFLICT DOES ARISE, THE POLICY SPECIFIES THAT THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
FORM 990, PART VII, SECTION A, COLUMN (B)THE ESTIMATED AVERAGE HOURS PER WEEK DEVOTED BY THE FOLLOWING INDIVIDUALS TO RELATED ORGANIZATIONS IS AS LISTED: SUE SHERBROOKE CHIEF EXECUTIVE OFFICER 41.0 HOURS KRIS LAMBRIGHT CHIEF FINANCIAL OFFICER 41.0 HOURS JEAN BARTELL BARBER BOARD MEMBER 2.0 HOUR CHARLENE BLETHEN BOARD MEMBER 2.0 HOUR MARTHA MAYES BOES BOARD MEMBER 2.0 HOUR BOBBE BRIDGE BOARD MEMBER 2.0 HOUR SONYA CAMPION BOARD MEMBER 2.0 HOUR BLAIR CARLETON BOARD MEMBER 2.0 HOUR PAUL CHILES BOARD MEMBER 2.0 HOUR CHERYL CHOW BOARD MEMBER 2.0 HOUR ROBYN CORR BOARD MEMBER 2.0 HOUR MARYANN CRISSEY BOARD MEMBER 2.0 HOUR PAM DANIELS BOARD MEMBER 2.0 HOUR ELLEN CONEDERA DIAL BOARD MEMBER 2.0 HOUR IRME DORE BOARD MEMBER 2.0 HOUR BOB DREWEL BOARD MEMBER 2.0 HOUR JEAN ENERSEN BOARD MEMBER 2.0 HOUR MARY ANNE ENG BOARD MEMBER 2.0 HOUR BARBARA FAHEY BOARD MEMBER 2.0 HOUR MOLLY HANLON BOARD CHAIR 2.0 HOUR PAMELA HARKINS BOARD MEMBER 2.0 HOUR DEBORAH HARRIS BOARD MEMBER 2.0 HOUR KANDACE HOLLEY BOARD MEMBER 2.0 HOUR BAVAN M. HOLLOWAY BOARD MEMBER 2.0 HOUR KALEN HOLMES BOARD MEMBER 2.0 HOUR KATIE HONG BOARD MEMBER 2.0 HOUR CHRISTAL JENKINS SECRETARY 2.0 HOUR LAURA JENNINGS BOARD MEMBER 2.0 HOUR JONELLE M.C. JOHNSON BOARD MEMBER 2.0 HOUR LESLIE D. JONES BOARD CHAIR ELECT 2.0 HOUR AMY KOSTERLITZ BOARD MEMBER 2.0 HOUR KAYCEE KRYSTY BOARD MEMBER 2.0 HOUR SANDRA MADRID BOARD MEMBER 2.0 HOUR SUSAN MASK BOARD MEMBER 2.0 HOUR ELIZABETH N. MCCAW BOARD MEMBER 2.0 HOUR BARBARA S. MORGAN BOARD MEMBER 2.0 HOUR BETSY MOSELEY BOARD MEMBER 2.0 HOUR JEANNIE NORDSTROM BOARD MEMBER 2.0 HOUR NINA ODELL BOARD MEMBER 2.0 HOUR TIM OTANI BOARD MEMBER 2.0 HOUR ANN RICKETT BOARD MEMBER 2.0 HOUR SHARON ROWLEY BOARD MEMBER 2.0 HOUR JILL RUCKLESHAUS BOARD MEMBER 2.0 HOUR DARA SCHMIDT BOARD MEMBER 2.0 HOUR MARY E. SNAPP TREASURER 2.0 HOUR PHYLLIS STARK BOARD MEMBER 2.0 HOUR DENISE STIFFARM BOARD MEMBER 2.0 HOUR KATHY SURACE-SMITH BOARD MEMBER 2.0 HOUR WHITNEY TYNER BOARD MEMBER 2.0 HOUR WENDE WAHL BOARD MEMBER 2.0 HOUR KORYNNE WRIGHT BOARD MEMBER 2.0 HOUR

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY
1118 FIFTH AVENUESEATTLEWA98101910482890SOCIAL SERVICESWA501(C)(3)7 - 509(A)(1)N/A0
YWSA OF SEATTLE-KING COUNTY
1118 FIFTH AVENUESEATTLEWA98101911925352SOCIAL SERVICESWA501(C)(3)9 - 509(A)(2)0YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNADisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
ANGELINE'S LLC
1118 FIFTH AVENUESEATTLEWA98101912123444AFFORDABLE HOUSINGWAN/A00
YWCA FAMILY VILLAGE AT ISSAQUAH II LLC
1118 FIFTH AVENUESEATTLEWA98101910482890AFFORDABLE HOUSINGWAN/A00
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg