2012-11-09T12:56:46-06:00 2011-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2011-01-01 911925352 DRESS FOR SUCCESS SEATTLE DRES 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 SUE SHERBROOKE 2064614851 2012-10-15 1 SARA ELIZABETH J HYRE P00235495 4254544919 2012-11-09 2011 2016-02-24 21:20:13Z SUE SHERBROOKE 1118 FIFTH AVENUE SEATTLE WA 98101 302355 0 X WWW.DRESSFORSUCCESS.ORG/SEATTLE X 1987 WA TO PROVIDE INTERVIEW APPROPRIATE CLOTHING AND ACCESSORIES TO WOMEN SEEKING TO ENTER THE WORKPLACE. 46 46 0 101 0 0 237795 264577 0 0 0 0 -352 -438 237443 264139 79595 88109 0 0 80281 94174 0 0 15731 85295 92090 245171 274373 -7728 -10234 10407 173 0 0 10407 173 TO 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. 0 0 239451 88109 TO 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. 239451 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 46 46 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KRIS LAMBRIGHT 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 X MOLLY HANLON 1.00 X X 0 0 0 LESLIE D JONES 1.00 X X 0 0 0 CHRISTAL JENKINS 1.00 X X 0 0 0 MARY E SNAPP 1.00 X X 0 0 0 JEAN BARTELL BARBER 1.00 X 0 0 0 CHARLENE BLETHEN 1.00 X 0 0 0 MARTHA MAYES BOES 1.00 X 0 0 0 BOBBE BRIDGE 1.00 X 0 0 0 SONYA CAMPION 1.00 X 0 0 0 BLAIR CARLETON 1.00 X 0 0 0 PAUL CHILES 1.00 X 0 0 0 CHERYL CHOW 1.00 X 0 0 0 ROBYN CORR 1.00 X 0 0 0 MARYANN CRISSEY 1.00 X 0 0 0 PAM DANIELS 1.00 X 0 0 0 ELLEN CONEDERA DIAL 1.00 X 0 0 0 IRME DORE 1.00 X 0 0 0 BOB DREWEL 1.00 X 0 0 0 JEAN ENERSEN 1.00 X 0 0 0 MARY ANNE ENG 1.00 X 0 0 0 BARBARA FAHEY 1.00 X 0 0 0 PAMELA HARKINS 1.00 X 0 0 0 DEBORAH HARRIS 1.00 X 0 0 0 KANDACE HOLLEY 1.00 X 0 0 0 BAVAN M HOLLOWAY 1.00 X 0 0 0 KALEN HOLMES 1.00 X 0 0 0 KATIE HONG 1.00 X 0 0 0 LAURA JENNINGS 1.00 X 0 0 0 JONELLE MC JOHNSON 1.00 X 0 0 0 AMY KOSTERLITZ 1.00 X 0 0 0 KAYCEE KRYSTY 1.00 X 0 0 0 SANDRA MADRID 1.00 X 0 0 0 SUSAN MASK 1.00 X 0 0 0 ELIZABETH N MCCAW 1.00 X 0 0 0 BARBARA S MORGAN 1.00 X 0 0 0 BETSY MOSELEY 1.00 X 0 0 0 JEANNIE NORDSTROM 1.00 X 0 0 0 NINA ODELL 1.00 X 0 0 0 TIM OTANI 1.00 X 0 0 0 ANN RICKETT 1.00 X 0 0 0 SHARON ROWLEY 1.00 X 0 0 0 JILL RUCKLESHAUS 1.00 X 0 0 0 DARA SCHMIDT 1.00 X 0 0 0 PHYLLIS STARK 1.00 X 0 0 0 DENISE STIFFARM 1.00 X 0 0 0 KATHY SURACE-SMITH 1.00 X 0 0 0 WHITNEY TYNER 1.00 X 0 0 0 WENDE WAHL 1.00 X 0 0 0 KORYNNE WRIGHT 1.00 X 0 0 0 SUE SHERBROOKE 1.00 X 0 111597 17506 KRIS LAMBRIGHT 1.00 X 0 92292 14862 0 203889 32368 0 0 0 0 0 5713 11861 5503 241500 119831 264577 35343 11861 38216 -2873 -2873 2435 0 2435 2435 264139 0 0 -438 88109 88109 74541 55243 9649 9649 3292 2188 552 552 8217 5379 1419 1419 8124 6468 828 828 3132 3132 15662 14143 814 705 100 90 5 5 18482 16309 1165 1008 46827 44485 1171 1171 1826 1649 95 82 1394 1259 72 63 70 63 4 3 893 807 46 40 EQUIPMENT RENTAL 1965 1689 148 128 MISCELLANEOUS 1739 1570 91 78 274373 239451 19191 15731 60006 59833 243 173 10164 0 10407 173 0 0 X 10407 173 10407 173 10407 173 -10234 0 X 0 1 1 X 0 X 257308 295517 279529 237795 264577 1334726 3925 5539 2179 3446 2435 17524 261233 301056 281708 241241 267012 1352250 2290 4190 3000 3000 3500 15980 0 2290 4190 3000 3000 3500 15980 1336270 3300 5073 4745 13118 3300 5073 4745 13118 600 600 265133 306129 286453 241241 267012 1365968 0.97830 0.97850 0.00960 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60006 59833 173 173 264139 274373 -10234 -1108938 4986814 3877876 3867642 42264110 41995177 41995177 268933 -4794 -4794 264139 38396468 38122095 38122095 274373 0 274373 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. CLOSET TREASURE 47204 11861 35343 2469 35747 47204 11861 35343 2469 35747 38216 -2873 1 CLOTHING, SHOES AND ACCESSORIES 324 88109 FMV CLOTHING, SHOES AND ACCESSORIES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X 119831 FAIR MARKET VALUE 0 0 1 1 THIRD PARTY USE: PART I, LINE 32B: A 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. FORM 990, PART I, LINE 6 THERE WERE A TOTAL OF 101 VOLUNTEERS, WHICH INCLUDES BOTH PROGRAM VOLUNTEERS AND VOLUNTEER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINES 12-14 DFSS 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 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 SOCIAL SERVICES WA 501(C)(3) 7 - 509(A)(1) N/A 0 YWSA OF SEATTLE-KING COUNTY 1118 FIFTH AVENUE SEATTLE WA 98101 911925352 SOCIAL SERVICES WA 501(C)(3) 9 - 509(A)(2) YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 0 ANGELINE'S LLC 1118 FIFTH AVENUE SEATTLE WA 98101 912123444 AFFORDABLE HOUSING WA N/A 0 0 YWCA FAMILY VILLAGE AT ISSAQUAH II LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0