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 910482890 YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YOUN 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 SUE SHERBROOKE 2064904380 2012-10-15 1 SARA ELIZABETH J HYRE P00235495 4254544919 2012-11-09 2011 2016-02-24 21:20:13Z YWCA SEATTLEKINGSNOHOMISH SUE SHERBROOKE 1118 FIFTH AVENUE SEATTLE WA 98101 51676095 0 X WWW.YWCAWORKS.ORG X 1894 WA EMPOWER WOMEN BY ATTACKING HOMELESSNESS, DOMESTIC VIOLENCE, UNEMPLOYMENT, RACISM, & POVERTY. 46 46 961 2484 0 0 33920278 32963270 4371580 4403745 1146361 1688030 -36906 1519869 39401313 40574914 6481948 6826276 0 0 16723150 17159462 0 0 1189965 9687462 10823709 32892560 34809447 6508753 5765467 135853300 149791170 68963695 76047954 66889605 73743216 X OUR MISSION IS TO ADVANCE THE QUALITY OF LIFE FOR WOMEN OF ALL AGES, RACES AND FAITHS, AND THEIR FAMILIES. IN SUPPORT OF THIS MISSION, THE YWCA PROVIDES SERVICES TO MEET CRITICAL NEEDS, PROMOTE SELF-SUFFICIENCY, REDUCE VIOLENCE, ELIMINATE RACISM AND ACHIEVE EQUAL OPPORTUNITIES FOR ALL PEOPLE. TOGETHER WITH YWCA USA AND YWCAS ACROSS THE COUNTRY, WE ARE DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.WE BELIEVE THAT, WORKING TOGETHER, WE CAN CREATE A COMMUNITY WHERE: ALL WOMEN AND FAMILIES HAVE A SAFE AND STABLE PLACE TO LIVE. ALL ADULTS ARE ECONOMICALLY SELF-SUFFICIENT. ALL CHILDREN AND YOUTH DEVELOP THE SKILLS THEY NEED FOR SUCCESSFUL LIVES. ALL PEOPLE LIVE WITH DIGNITY - FREE FROM VIOLENCE, RACISM AND DISCRIMINATION. 0 0 10703510 376733 4571790 HOUSING: 3,151 PERSONS, INCLUDING 1,464 CHILDREN, RECEIVED HOUSING THROUGH YWCA OWNED OR OPERATED HOUSING FACILITIES IN 2011. SERVICES INCLUDE PERMANENT AND TIME-LIMITED HOUSING FOR LOW AND VERY LOW INCOME CLIENTS, 24-HOUR DESK AND SECURITY SERVICE, COUNSELING, AND INFORMATION/REFERRAL SERVICES. YWCA OWNS 885 APARTMENT UNITS AND OPERATES OR PROVIDES SERVICES AT AN ADDITIONAL 236 UNITS. 9765705 4550490 174380 HOUSING - RELATED SERVICES: 20,574 PERSONS WERE SERVED IN 2011 AND 10,670 RECEIVED ONGOING SERVICES, INCLUDING 2,774 CHILDREN. SERVICES INCLUDE TWO DAY CENTERS FOR HOMELESS WOMEN, CASE MANAGEMENT, EVICTION PREVENTION, COUNSELING, AND INFORMATION/REFERRAL SERVICES. ASSESSMENT, EDUCATION, AND ADVOCACY FOR CLIENTS NEEDING ACCESS TO HEALTH CARE WAS ALSO PROVIDED. AN ADDITIONAL 3,205 PERSONS WERE SERVED THROUGH FISCAL AGENT SERVICES. 4901363 576224 36878 ECONOMIC EMPOWERMENT: 29,653 PERSONS WERE SERVED AND 9,473 RECEIVED ONGOING SERVICES IN 2011. SERVICES INCLUDED INDIVIDUAL AND GROUP JOB SEARCH COUNSELING, PLACEMENT ASSISTANCE, FOLLOW-UP SUPPORT, CASE MANAGEMENT, TUITION ASSISTANCE, AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING AND ACCESS TO HEALTH CARE. SERVES BOTH ADULTS AND YOUTH. 4836368 1159685 259064 CHILDREN AND YOUTH: 1,247 WERE SERVED DIRECTLY IN 2011. SERVICES INCLUDE DEVELOPMENTAL CHILD CARE FOR TODDLERS THROUGH SCHOOL AGE CHILDREN, MANY OF WHOM ARE BELOW MEDIAN INCOME AND RECEIVE SUBSIDIZED CHILD CARE; AFTER-SCHOOL AND SUMMER PROGRAMS AIMED AT SKILL-BUILDING AND MENTORING FOR AT RISK GIRLS IN MIDDLE AND HIGH SCHOOL; AND SPECIALIZED, AGE-APPROPRIATE COUNSELING FOR CHILDREN TO HELP THEM OVERCOME THE EFFECTS OF DOMESTIC VIOLENCE. ANOTHER 6,399 PROVIDERS OF OUT-OF-SCHOOL CARE FOR CHILDREN AND YOUTH THROUGHOUT WASHINGTON STATE WERE GIVEN ON-SITE TRAINING AND TECHNICAL ASSISTANCE IN 2011, WHICH WILL INDIRECTLY BENEFIT MANY MORE CHILDREN AND YOUTH. 835209 31589 609876 COMMUNITY SERVICES: VOLUNTEER SERVICES, INCLUDING ADOPT-A-FAMILY AND SCHOOL DAYS PROGRAMS, AND SOCIAL JUSTICE WORK BOTH INTERNAL AND EXTERNAL TO THE AGENCY. 7,647 LOW-INCOME CHILDREN AND ADULTS RECEIVED BACK TO SCHOOL SUPPLIES AND/OR HOLIDAY GIFTS IN 2011. 2,484 VOLUNTEERS CONTRIBUTED THEIR TIME TO THE YWCA AND ITS PROGRAMS. 565160 131555 1757 DOMESTIC VIOLENCE: 2,002 WOMEN AND CHILDREN RECEIVED ON-GOING SERVICES IN 2011. SERVICES INCLUDE COUNSELING FOR ADULTS RECOVERING FROM DOMESTIC VIOLENCE AND EDUCATIONAL OUTREACH IN THE COMMUNITY REGARDING DOMESTIC VIOLENCE. 6236737 1322829 870697 31607315 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 933 0 1 961 1 0 0 0 0 0 1 1 0 0 0 0 X 46 46 0 0 0 1 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X KRIS LAMBRIGHT 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 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 CHERYL CHOW 1.00 X 0 0 0 PAUL CHILES 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 40.00 X 111597 0 17506 KRIS LAMBRIGHT 40.00 X 92292 0 14862 IRWIN BATARA 40.00 X 108484 0 11031 312373 0 43399 2 0 0 0 WALSH CONSTRUCTION CO 2905 SW FIRST AVE PORTLAND OR 97201 CONSTRUCTION SERVICES 16617289 SYNERGY CONSTRUCTION CO 14040 NE 181ST ST WOODINVILLE WA 98072 CONSTRUCTION SERVICES 5650962 STICKNEY MURPHY ROMINE 911 WESTERN AVE 900 SEATTLE WA 98104 ARCHITECTS 562078 PHINNEY BISCHOFF DESIGN HOUSE INC 614 BOYLSTON AVE E SEATTLE WA 98102 WEBSITE DESIGN 125042 AAA ALL CITY CONTRACTING LLC PO BOX 7791 BONNEY LAKE WA 98391 CONSTRUCTION SERVICES 118356 5 1571950 1709943 23105196 6576181 727728 32963270 HOUSING 531110 3321790 3321790 COMMUNITY SERVICES 900099 609876 609876 CHILDREN AND YOUTH 624100 259064 259064 HOUSING-RELATED SVCS 624200 174380 174380 OTHER PROGRAMS 900099 38635 38635 4403745 924609 924609 206605 26548 180057 180057 180057 11442674 10679253 763421 763421 763421 154366 1709943 395065 -240699 -240699 575 315 260 260 DEVELOPER FEES 531110 1250000 1250000 INSURANCE PROCEEDS 900099 330251 330251 1580251 40574914 5653745 0 1957899 X 1945306 1945306 4880970 4880970 236257 236257 13466769 11787188 936302 743279 812551 699126 74768 38657 1329508 1193637 66514 69357 1314377 1145091 87003 82283 79693 62009 17234 450 95858 95858 4000 4000 816378 773378 7836 35164 197610 128239 66199 3172 1649250 1421105 126101 102044 3003231 2956729 27575 18927 337965 296797 32315 8853 120042 100299 14030 5713 1712713 1712713 20000 20000 1859355 1772576 61413 25366 339652 272442 54595 12615 MISCELLANEOUS 216312 196352 7500 12460 LICENSES PERMITS & FEES 206033 146124 28963 30946 EQUIP & SOFTWARE 105551 85150 20401 DUES 60066 28084 31303 679 34809447 31607315 2012167 1189965 4075112 3441782 7907786 5121260 6056297 5977444 4627190 3974169 9304829 13147308 640777 758857 106093431 13415226 77914480 92678205 23923098 22769907 613109 1271425 790622 650813 135853300 149791170 6772899 3954274 31104 44423 37073808 37534463 321456 24857313 33979053 228571 214285 68963695 76047954 X 32572895 41965289 27878121 25061478 6438589 6716449 66889605 73743216 135853300 149791170 X 5765467 1088144 X 0 1 1 X 1 1 X 26641453 23847029 32992147 33920278 32963270 150364177 26641453 23847029 32992147 33920278 32963270 150364177 1467632 148896545 1394225 1261710 866718 1026915 1131214 5680782 13556 10200 23756 330251 330251 156398966 21350847 0.95200 0.94530 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: INSURANCE PROCEEDS OF $330,251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 115720 0 0 115720 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: SENIOR PROGRAM STAFF COMMUNICATE WITH GOVERNMENT FUNDERS ON AN ONGOING BASIS TO EDUCATE THEM ON THE NEED FOR FUNDING YWCA PROGRAMS AND OTHER SERVICES AND POLICIES THAT BENEFIT YWCA CLIENTS. THIS INCLUDES TESTIFYING AT COUNCIL MEETINGS AND ATTENDING MEETINGS WITH LEGISLATORS AND THEIR STAFF. A VERY SMALL AMOUNT IS ALSO PAID TO A LOBBYIST ($4,000 PER YEAR). 0 1 18000115 277860 314369 731000 17861344 15515275 1108089 2047751 671000 18000115 17257480 127417 3416307 5285929 15515275 22619785 96149 -4791454 667000 17257480 0.00000 0.37600 0.62400 0 0 16066367 16066367 85403506 10308126 75095380 4623558 3107100 1516458 92678205 ADVANCE RENT PAYMENT 214285 214285 40574914 34809447 5765467 -1108938 -788887 -1897825 3867642 42264110 -1108938 237832 2161908 1290802 40973308 -398394 -398394 40574914 38396468 413867 3173154 3587021 34809447 0 34809447 PART IV, LINE 2B: THE ORGANIZATION HAS BEEN CONTRACTED TO ACT AS THE FISCAL AGENT FOR THE NORTHWEST REGIONAL COUNCIL OF THE YWCA. AS FISCAL AGENT THE ORGANIZATION COLLECTS DUES FROM THE REGION'S ASSOCIATIONS AND ALSO PAYS THE REGION'S EXPENSES. AS OF DECEMBER 31, 2011, THERE WAS $18,754 AND $302,702 HELD IN RESTRICTED CASH AND INVESTMENTS, RESPECTIVELY, FOR A TOTAL OF $321,456 HELD ON BEHALF OF THE REGION. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: YWCA ENDOWMENT FUNDS EXIST TO PROVIDE RELIABLE ONGOING SUPPORT FOR THE WORK OF THE YWCA. TO THIS END, THE YWCA INVESTS IN HIGH QUALITY MUTUAL AND EXCHANGE-TRADED FUNDS. THE YWCA HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE THE YWCA'S INVESTMENT COMMITTEE WITH OBJECTIVES AND GUIDELINES FOR THE MANAGEMENT OF PRINCIPAL AND ACCUMULATED EARNINGS IN ALL YWCA ENDOWMENT FUNDS. THE INVESTMENT OBJECTIVES ARE TO GENERATE A RELIABLE PAYOUT TO SUPPORT PROGRAMS, GROW PRINCIPAL TO HELP OFFSET INFLATION, AND TAKE THE MINIMUM AMOUNT OF RISK TO PRINCIPAL NECESSARY TO MEET THE STATED PERFORMANCE OBJECTIVE. THE INVESTMENT COMMITTEE MEETS QUARTERLY TO MONITOR COMPLIANCE WITH THE INVESTMENT POLICY AND TO REVIEW PERFORMANCE. PERFORMANCE OBJECTIVE: OVER A MARKET CYCLE, IN ORDER TO ENSURE THE CONTINUED PURCHASING POWER OF THE FUND, THE FUND WILL BE EXPECTED TO RETURN AT LEAST THE NOMINAL PAYOUT PERCENTAGE (DEFINED AS THE ACTUAL PAYOUT AMOUNT AS A PERCENTAGE OF THE CURRENT MARKET VALUE OF THE FUND) ON THE CURRENT MARKET VALUE PLUS THE RATE OF INFLATION PER ANNUM. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS FROM RELATED ENTITIES -310,033. IN-KIND REVENUE ADJUSTMENT FROM YWCA -176,035. NONCONTROLLING INTEREST IN LOSSES OF SUBSIDIARIES -302,819. TOTAL TO SCHEDULE D, PART XI, LINE 8: -788,887. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFLIATES INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS 1,477,662. NONCONTROLLING INTEREST IN NET LOSSES OF SUBSIDIARIES 684,246. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -371,846. RENTAL EXPENSE -26,548. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFLIATES INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS 2,774,760. SPECIAL EVENTS EXPENSE 371,846. RENTAL EXPENSE 26,548. SEATTLE LUNCHEON 1055785 972156 83629 14017 84379 41922 51625 EASTSIDE LUNCHEON 603959 570315 33644 6575 34119 36550 38093 3 204565 167472 37093 3585 18824 12884 52492 1864309 1709943 154366 24177 137322 91356 142210 395065 -240699 1 ABUSED DEATH WOMEN'S ADVOCACY SERVICES 8623 ROOSEVELT WAY NE SEATTLE WA 98115 911339173 501(C)(3) 13685 STOP GRANT ASIAN & PACIFIC ISLANDER WOMEN & FAMILY SAFETY CENTER PO BOX 14047 SEATTLE WA 98114 911674016 501(C)(3) 11294 STOP GRANT AUBURN YOUTH RESOURCES 816 F ST SE AUBURN WA 98002 910903084 501(C)(3) 15959 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION CATHOLIC COMMUNITY SERVICES 100 23RD AVE S SEATTLE WA 98144 911585652 501(C)(3) 89264 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION CHILDREN'S ALLIANCE 718 6TH AVE SOUTH SEATTLE WA 98104 910982879 501(C)(3) 8759 WASHINGTON AFTERSCHOOL NETWORK CHILDREN'S HOME SOCIETY OF WASHINGTON 3300 NE 65TH STREET SEATTLE WA 98115 910575955 501(C)(3) 5184 RURAL CAPACITY BUILDING GRANT, TRAVEL DOMESTIC ABUSE WOMENS NETWORK PO BOX 88007 TUKWILA WA 98138 911176122 501(C)(3) 80761 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION DRESS FOR SUCCESS SEATTLE 1118 FIFTH AVENUE SEATTLE WA 98101 911925352 501(C)(3) 5503 EMPLOYMENT SERVICES PROGRAM EL CENTRO DE LA RAZA-COUNTY 2524 16TH AVE S SEATTLE WA 98144 910899927 501(C)(3) 38990 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION, QUALITY ENHANCEMENT GRANT FEDERAL WAY SCHOOL DISTRICT 1714 334TH LANE S D102 FEDERAL WAY WA 98003 916001624 SCHOOL DISTRICT 25000 REFUGEE SCHOOL IMPACT GRANT HIGHLINE PUBLIC SCHOOLS 15675 AMBAUM BLVD SW BURIEN WA 98166 916001631 SCHOOL DISTRICT 35000 REFUGEE SCHOOL IMPACT GRANT HOPELINK PO BOX 3577 REDMOND WA 98052 910982116 501(C)(3) 50965 COMMUNITY JOBS GRANT HOSPITALITY HOUSE 15003 14TH AVE SW BURIEN WA 98166 912006859 501(C)(3) 21157 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION, EMERGENCY FOOD AND SHELTER PROGRAM JEWISH FAMILY SERVICES 1601 16TH AVE SEATTLE WA 98122 910565537 501(C)(3) 11530 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION KENT SCHOOL DISTRICT 12033 SE 256 STREET KENT WA 98030 916001646 SCHOOL DISTRICT 117500 REFUGEE SCHOOL IMPACT GRANT MACDONALD BOYD AND ASSOCIATES 6424 EAST GREENLAKE WAY N SEATTLE WA 98103 911320205 5250 EXECUTIVE YOUTH DEVELOPMENT MAPLE VALLEY FOOD BANK PO BOX 332 MAPLE VALLEY WA 98038 916057006 501(C)(3) 25639 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION MULTI SERVICE CENTER 1200 S 336TH STREET FEDERAL WAY WA 98093 237120815 GOVERNMENT AGENCY 114536 AGENCY GRANT TO THREE AGENCIES, EMERGENCY SHELTER AND HOMELESSNESS PREVENTION OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION 6660 DOUBLETREE AVENUE SUITE 11 COLUMBUS OH 43229 311339322 501(C)(3) 5800 HEALTHY YOUTH, HEALTHY FUTURES OPERATION NIGHTWATCH PO BOX 21181 SEATTLE WA 98111 910964027 501(C)(3) 10880 EMERGENCY FOOD AND SHELTER PROGRAM PATERSON SCHOOL DISTRICT 51409 PRIOR ROAD PATERSON WA 99345 916001569 SCHOOL DISTRICT 5175 FEED YOUR BRAIN GRANT PUGET SOUND EDUCATIONAL SERVICE DISTRICT 400 SW 152ND ST BURIEN WA 98166 910851413 GOVERNMENT AGENCY 25602 COMMUNITY JOBS GRANT REFUGEE WOMEN'S ALLIANCE 4008 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 911296964 501(C)(3) 13167 STOP GRANT RENTON SCHOOL DISTRICT 300 SW 7TH STREET RENTON WA 98057 916001635 SCHOOL DISTRICT 30000 REFUGEE SCHOOL IMPACT GRANT SEATTLE PUBLIC SCHOOLS PO BOX 34165 SEATTLE WA 98124 916001541 SCHOOL DISTRICT 157500 REFUGEE SCHOOL IMPACT GRANT SHALOM ZONE 1415 NE 43RD ST SEATTLE WA 98105 912110379 501(C)(3) 13301 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION SEATTLE HOUSING AND RESOURCE EFFORT PO BOX 2548 SEATTLE WA 98111 911577965 501(C)(3) 44000 EMERGENCY FOOD AND SHELTER PROGRAM SOCIETY OF ST VINCENT DE PAUL 5950 4TH AVE S SEATTLE WA 98108 910583891 501(C)(3) 16473 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION SPOKANE PUBLIC SCHOOLS 200 N BERNARD SPOKANE WA 99201 916001582 SCHOOL DISTRICT 136831 REFUGEE SCHOOL IMPACT GRANT, QUALITY ENHANCEMENT GRANT, WASHINGTON REGIONAL AFTERSCHOOL PROJECT, RURAL CAPACITY BUILDING GRANT TACOMA SCHOOL DISTRICT PO BOX 1357 TACOMA WA 98401 916001553 SCHOOL DISTRICT 32500 REFUGEE SCHOOL IMPACT GRANT TRAC ASSOCIATES 1001 BROADWAY SUITE 217 SEATTLE WA 98122 911247183 189185 COMMUNITY JOBS GRANT TUKWILA SCHOOL DISTRICT 4640 S 144TH ST TUKWILA WA 98168 916001638 SCHOOL DISTRICT 112500 REFUGEE SCHOOL IMPACT GRANT UNITED INDIANS OF ALL TRIBES PO BOX 99100 SEATTLE WA 98199 910889016 501(C)(3) 8198 STOP GRANT VANCOUVER SCHOOL DISTRICT PO BOX 8937 VANCOUVER WA 98668 916001540 SCHOOL DISTRICT 7500 REFUGEE SCHOOL IMPACT GRANT VOLUNTEERS OF AMERICA PO BOX 839 EVERETT WA 98206 910577129 501(C)(3) 66138 WASHINGTON REGIONAL AFTERSCHOOL PROJECT, RURAL CAPACITY BUILDING GRANT WASHINGTON STATE UNIVERSITY PO BOX 641025 PULLMAN WA 99164 916001108 UNIVERSITY 208975 WASHINGTON REGIONAL AFTERSCHOOL PROJECT, QUALITY ENHANCEMENT GRANT, FEED YOUR BRAIN GRANT, TRAINING APPRENTICE PROJECT, RURAL CAPACITY BUILDING GRANT YAKIMA CHRISTIAN MISSION PO BOX 547 WHITE SWAN WA 98952 912112215 501(C)(3) 5440 FEED YOUR BRAIN GRANT, RURAL CAPACITY BUILDING GRANT YOUTH AND FAMILY LINK CO TOUTLE RIVER RANCH INC PO BOX 2052 LONGVIEW WA 98632 910726260 501(C)(3) 5072 RURAL CAPACITY BUILDING GRANT, TRAVEL STIPEND 36 2 UTILITY ASSISTANCE 1247 172727 FMV UTILITY BILLS SHELTER/RENT ASSISTANCE 6733 4296561 FMV HOUSING TRANSPORTATION ASSISTANCE 3515 191697 FMV BUS PASSES, TICKETS, ETC. CHILDCARE ASSISTANCE 8 8590 FMV CHILDCARE FOOD ASSISTANCE 114 22403 FMV GROCERIES, ETC. CASH ASSISTANCE (INCENTIVES, AWARDS, CREDIT REPAIR) 59 6694 TRAINING - TUITION ASSISTANCE 260 61667 FMV TRAINING, EDUCATION, ETC. CLOTHING ASSISTANCE 212 25623 FMV CLOTHING MEDICAL ASSISTANCE 45 18806 FMV MEDICAL BILLS, ETC. LEGAL ASSITANCE 4 5256 FMV LEGAL BILLS, ETC. LICENSE & PERMIT ASSISTANCE 69 8073 FMV LICENSE RENEWALS, ETC. SUPPLIES ASSISTANCE (HOUSEHOLD, JOB, SCHOOL) 7837 51679 FMV SUPPLIES FURNITURE ASSISTANCE 23 11194 FMV FURNITURE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH PROGRAM THAT ISSUES GRANTS FUNDS HAS A SYSTEM IN PLACE TO MONITOR THEM. THE PROCEDURES DIFFER DEPENDING ON THE TYPE OF GRANT AND ITS FUNDING SOURCE. COMMON ELEMENTS INCLUDE REQUIRING AN INVOICE AND/OR OTHER BACK-UP FOR EACH GRANT DISTRIBUTION, PLUS THE SUBMISSION OF REQUIRED REPORTS. HOUSING AUTHORITY OF THE COUNTY OF KING 916000978 494760JP3 2005-09-01 3655000 SUMMERFIELD APARTMENTS PROJECT 0 0 0 EVERETT HOUSING AUTHORITY- SERIES 2007 916000965 30002EAM6 2007-06-27 13760000 AFFORDABLE HOUSING-APT PROJECT 0 0 0 HOUSING AUTHORITY OF THE COUNTY OF KING- 2007A 916000978 494759MY6 2007-06-27 15040000 AFFORDABLE HOUSING-APT PROJECT 0 0 0 HOUSING AUTHORITY OF THE COUNTY OF KING 916000978 494759NK5 2009-12-23 5700000 ISSAQUAH FAMILY VILLAGE PROJECT-PHASE I 0 0 0 495000 3655000 3655000 2005 0 0 1 1 840000 13760000 1169149 257147 12991340 2007 0 0 1 1 15040000 11731 318853 14217332 2007 0 0 1 1 5700000 8928 24250 5624675 2011 0 0 1 1 1 0 0 0 0.00000 0.00000 1 1 0 0 0 0.00000 0.00000 1 1 0 0 0 0.00000 0.00000 1 1 0 0 0 0.00000 0.00000 1 0 1 0 NA 0 0 0 NA 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 X X 1 96551 FAIR MARKET VALUE X 23 592643 FAIR MARKET VALUE X EVENT ITEMS 2 37534 COST X AUCTION ITEMS 1 1000 FAIR MARKET VALUE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): YWCA REPORTED INFORMATION BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B) ABOVE. FORM 990, PART I, LINE 6 2,484 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 49 VOLUNTEERS REPRESENT THE BOARD MEMBERS OF THE ORGANIZATION. VOLUNTEER INFORMATION IS ENTERED INTO A DATABASE BY THE VOLUNTEERS THEMSELVES. WHEN VOLUNTEERS SIGN UP FOR A VOLUNTEER OPPORTUNITY, BE IT A ONE-TIME OR LONG-TERM, THEY REGISTER ONLINE, COMPLETE A PROFILE, AND ARE AUTOMATICALLY ENTERED INTO YWCA'S DATABASE. THEN, VOLUNTEER SERVICES STAFF MONITOR THE DATABASE AND MARK VOLUNTEERS AS ACTIVE OR INACTIVE, DEPENDING ON THEIR STATUS OVER TIME. FORM 990, PART V, LINE 2A THE YWCA FILED 961 W-2S FOR 2011. A LARGE NUMBER OF THESE WERE FOR INTERNS THAT ARE PAID THROUGH THE YWCA PAYROLL SYSTEM BUT ARE PART OF A STATE EMPLOYMENT CONTRACT. THE INTERNS WORK MAINLY AT NON-YWCA LOCATIONS. THE TOTAL BUDGETED YWCA STAFF FOR 2011 WAS APPROXIMATELY 320 FULL TIME EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 5 IN JANUARY 2011, IT WAS DISCOVERED THAT $335,251 OF TENANT RENT PAYMENTS APPARENTLY HAD BEEN FRAUDULENTLY TAKEN OVER A NUMBER OF YEARS BY ONE OF THE ORGANIZATION'S EMPLOYEES. AS SOON AS THE ALLEGED THEFT WAS DISCOVERED, THE ORGANIZATION TERMINATED THE EMPLOYEE, NOTIFIED AND COOPERATED WITH LOCAL AUTHORITIES, AND REPORTED THE INCIDENT TO BOTH ITS EXECUTIVE COMMITTEE AND ITS AUDITORS. THE ORGANIZATION ALSO FILED A CLAIM WITH ITS INSURANCE COMPANY FOR REIMBURSEMENT OF THE MISSING RENT PAYMENTS. THAT CLAIM, LESS A $5,000 DEDUCTIBLE, WAS PAID IN EARLY 2012. FORM 990, PART VI, SECTION A, LINE 6 ALL INDIVIDUALS WHO ARE DONORS TO THE ASSOCIATION, REGARDLESS OF THE SIZE OF THEIR GIFTS, ARE CONSIDERED TO BE MEMBERS OF THE ASSOCIATION FOR THE 12-MONTH PERIOD FOLLOWING THE DATE OF THEIR GIFT. INDIVIDUALS BECOME MEMBERS IN ORDER TO FURTHER YWCA'S MISSION, SUPPORT YWCA PROGRAMS AND FOSTER LEADERSHIP. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO VOTE ON ITEMS THE BOARD DEEMS NECESSARY. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 EACH YEAR BEFORE IT IS FILED. A COPY OF THE FORM 990 IS ALSO PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 VI, SECTION B, LINE 15 THERE IS A FORMAL ANNUAL REVIEW PROCESS FOR THE AGENCY'S CHIEF EXECUTIVE OFFICER. A SUBCOMMITTEE OF THE BOARD PERFORMS THE REVIEW. THIS PROCESS WAS LAST COMPLETED IN FEBRUARY 2012. THE COMMITTEE RECOMMENDS THE COMPENSATION OF THE CEO TO THE BOARD. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON. THERE IS ALSO A FORMAL ANNUAL REVIEW DONE BY THE CEO ON ALL OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST PERFORMED IN SUMMER 2011. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE WEBSITE AND FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART 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 2.0 HOURS KRIS LAMBRIGHT CHIEF FINANCIAL OFFICER 2.0 HOURS JEAN BARTELL BARBER BOARD MEMBER 2.0 HOURS CHARLENE BLETHEN BOARD MEMBER 2.0 HOURS MARTHA MAYES BOES BOARD MEMBER 2.0 HOURS BOBBE BRIDGE BOARD MEMBER 2.0 HOURS SONYA CAMPION BOARD MEMBER 2.0 HOURS BLAIR CARLETON BOARD MEMBER 2.0 HOURS PAUL CHILES BOARD MEMBER 2.0 HOURS CHERYL CHOW BOARD MEMBER 2.0 HOURS ROBYN CORR BOARD MEMBER 2.0 HOURS MARYANN CRISSEY BOARD MEMBER 2.0 HOURS PAM DANIELS BOARD MEMBER 2.0 HOURS ELLEN CONEDERA DIAL BOARD MEMBER 2.0 HOURS IRME DORE BOARD MEMBER 2.0 HOURS BOB DREWEL BOARD MEMBER 2.0 HOURS JEAN ENERSEN BOARD MEMBER 2.0 HOURS MARY ANNE ENG BOARD MEMBER 2.0 HOURS BARBARA FAHEY BOARD MEMBER 2.0 HOURS MOLLY HANLON BOARD CHAIR 2.0 HOURS PAMELA HARKINS BOARD MEMBER 2.0 HOURS DEBORAH HARRIS BOARD MEMBER 2.0 HOURS KANDACE HOLLEY BOARD MEMBER 2.0 HOURS BAVAN M. HOLLOWAY BOARD MEMBER 2.0 HOURS KALEN HOLMES BOARD MEMBER 2.0 HOURS KATIE HONG BOARD MEMBER 2.0 HOURS CHRISTAL JENKINS SECRETARY 2.0 HOURS LAURA JENNINGS BOARD MEMBER 2.0 HOURS JONELLE M.C. JOHNSON BOARD MEMBER 2.0 HOURS LESLIE D. JONES BOARD CHAIR ELECT 2.0 HOURS AMY KOSTERLITZ BOARD MEMBER 2.0 HOURS KAYCEE KRYSTY BOARD MEMBER 2.0 HOURS SANDRA MADRID BOARD MEMBER 2.0 HOURS SUSAN MASK BOARD MEMBER 2.0 HOURS ELIZABETH N. MCCAW BOARD MEMBER 2.0 HOURS BARBARA S. MORGAN BOARD MEMBER 2.0 HOURS BETSY MOSELEY BOARD MEMBER 2.0 HOURS JEANNIE NORDSTROM BOARD MEMBER 2.0 HOURS NINA ODELL BOARD MEMBER 2.0 HOURS TIM OTANI BOARD MEMBER 2.0 HOURS ANN RICKETT BOARD MEMBER 2.0 HOURS SHARON ROWLEY BOARD MEMBER 2.0 HOURS JILL RUCKLESHAUS BOARD MEMBER 2.0 HOURS DARA SCHMIDT BOARD MEMBER 2.0 HOURS MARY E. SNAPP TREASURER 2.0 HOURS PHYLLIS STARK BOARD MEMBER 2.0 HOURS DENISE STIFFARM BOARD MEMBER 2.0 HOURS KATHY SURACE-SMITH BOARD MEMBER 2.0 HOURS WHITNEY TYNER BOARD MEMBER 2.0 HOURS WENDE WAHL BOARD MEMBER 2.0 HOURS KORYNNE WRIGHT BOARD MEMBER 2.0 HOURS FORM 990, PART IX, LINE 11F YWCA DOES NOT INCUR ANY FEES FOR INVESTMENT MANAGEMENT AS THEY HOLD AND MANAGE THEIR OWN ENDOWMENT FUNDS IN INVESTMENT ACCOUNTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,108,938. IN-KIND REVENUE ADJUSTMENT FROM YWCA -176,035. LAND VALUE TRANSFERRED TO FVI II LLC -1,700,000. LOAN VALUE TRANSFERRED FROM YWCA TO YWSA 4,073,117. TOTAL TO FORM 990, PART XI, LINE 5: 1,088,144. SUMMERFIELD HOUSING LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 540320 4852347 N/A YW HOME NOW LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 87028 12231100 N/A YW AHF MOUNTLAKE TERRACE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 557742 6146628 N/A YW AHF LYNNWOOD LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 799320 10723377 N/A YW AHF EVERETT LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 1294118 9483029 N/A YWCA GREENBRIDGE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 TO HOLD THE YWCA LEARNING CENTER WA 177958 5090020 N/A YWCA FAMILY VILLAGE AT ISSAQUAH I LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 117269 25383499 N/A YWCA FAMILY VILLAGE AT REDMOND LLC 1118 FIFTH AVENUE SEATTLE WA 98101 911579120 AFFORDABLE HOUSING WA 237703 3066375 N/A YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY 1118 FIFTH AVENUE SEATTLE WA 98101 911344937 TO HOLD AFFORDABLE HOUSING WA 501(C)(3) 9 - 509(A)(2) YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 1 DRESS FOR SUCCESS SEATTLE 1118 FIFTH AVENUE SEATTLE WA 98101 911925352 SOCIAL SERVICES/EMPLOYMENT SERVICES WA 501(C)(3) 9 - 509(A)(2) YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 1 ANGELINE'S LLC 1118 FIFTH AVENUE SEATTLE WA 98101 912123444 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED 86285 3821707 0 1 0.00010 YWCA FAMILY VILLAGE AT ISSAQUAH II LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED -347115 5535582 0 1 0.00010 1 1 0 1 1 0 0 0 1 0 1 0 1 1 0 1 0 0 ANGELINE'S LLC A 67403 ACTUAL AMOUNT ACCRUED YWCA FAMILY VILLAGE AT ISSAQUAH II LLC A 11734 ACTUAL AMOUNT ACCRUED