2011-11-10T13:35:39-06:00 2010-12-31 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2010-01-01 910482890 YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YOUN 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 SUE SHERBROOKE 2064904380 2011-11-09 1 JANE M SEARING 4254544919 2010 2016-03-07 17:11:31Z SUE SHERBROOKE 1118 FIFTH AVENUE SEATTLE WA 98101 43511842 0 X WWW.YWCAWORKS.ORG X 1894 WA EMPOWER WOMEN BY ATTACKING HOMELESSNESS, DOMESTIC VIOLENCE, UNEMPLOYMENT, RACISM, & POVERTY. 43 43 970 1373 0 0 32992148 33920278 3823682 4371580 600651 1146361 197795 -36906 37614276 39401313 5557344 6481948 0 0 16962202 16723150 0 0 1449952 10688094 9687462 33207640 32892560 4406636 6508753 123941427 135853300 63880549 68963695 60060878 66889605 X THE MISSION OF THE YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 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. OUR VISION: 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 9441881 3691668 195788 HOUSING - RELATED SERVICES: 22,373 PERSONS WERE SERVED AND 10,659 RECEIVED ONGOING SERVICES, INCLUDING 2,635 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 6,146 PERSONS WERE SERVED THROUGH FISCAL AGENT SERVICES. 8468411 202073 3105743 HOUSING: 2,897 PERSONS, INCLUDING 1,389 CHILDREN, RECEIVED HOUSING THROUGH YWCA OWNED OR OPERATED HOUSING FACILITIES. 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 693 APARTMENT UNITS AND OPERATES OR PROVIDES SERVICES AT AN ADDITIONAL 267 UNITS. 5476608 1718932 187415 CHILDREN AND YOUTH: 1,118 WERE SERVED DIRECTLY. 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 7,093 PROVIDERS OF OUT-OF-SCHOOL CARE FOR CHILDREN AND YOUTH THROUGHOUT WASHINGTON STATE WERE GIVEN ON-SITE TRAINING AND TECHNICAL ASSISTANCE, WHICH WILL INDIRECTLY BENEFIT MANY MORE CHILDREN AND YOUTH. 4838362 709111 50306 EMPLOYMENT ASSISTANCE FOR THE DISADVANTAGED: 23,210 PERSONS WERE SERVED AND 8,646 RECEIVED ONGOING SERVICES. 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. 739076 133927 3850 DOMESTIC VIOLENCE: 4,099 WOMEN, TEENS AND CHILDREN WERE SERVED AND 2,313 RECEIVED ON-GOING SERVICES. SERVICES INCLUDE COUNSELING FOR ADULTS RECOVERING FROM DOMESTIC VIOLENCE, VIOLENCE PREVENTION PROGRAMMING FOR TEENS, AND EDUCATIONAL OUTREACH IN THE COMMUNITY REGARDING DOMESTIC VIOLENCE. 663325 26237 828478 COMMUNITY SERVICES: VOLUNTEER SERVICES, INCLUDING ADOPT-A-FAMILY AND SCHOOL DAYS PROGRAMS, AND SOCIAL JUSTICE WORK BOTH INTERNAL AND EXTERNAL TO THE AGENCY. 3,582 LOW-INCOME CHILDREN & ADULTS RECEIVED BACK TO SCHOOL SUPPLIES AND/OR HOLIDAY GIFTS. VOLUNTEERS CONTRIBUTED OVER 15,000 HOURS TO YWCA AND ITS PROGRAMS. 6240763 869275 882634 29627663 1 1 0 1 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 X 329 0 1 970 1 0 0 0 0 0 1 1 0 0 0 1 0 X 43 43 0 0 0 0 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 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 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 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 MARTHA FULLER 1.00 X 0 0 0 MIMI GARDNER GATES 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 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 SUSAN KERNES 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 CHARLES MITCHELL 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 SHARON ROWLEY 1.00 X 0 0 0 JILL RUCKLESHAUS 1.00 X 0 0 0 DARA SCHMIDT 1.00 X 0 0 0 JAN SINEGAL 1.00 X 0 0 0 PHYLLIS STARK 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 SUE SHERBROOKE 40.00 X 116072 0 17188 KRIS LAMBRIGHT 40.00 X 90544 0 14644 206616 0 31832 1 0 0 0 WALSH CONSTRUCTION CO 2905 SW FIRST AVE PORTLAND OR 97201 CONSTRUCTION SERVICES 15520032 SYNERGY CONSTRUCTION CO 14040 NE 181ST ST WOODINVILLE WA 98072 CONSTRUCTION SERVICES 1985340 STICKNEY MURPHY ROMINE 911 WESTERN AVE 900 SEATTLE WA 98104 ARCHITECTS 968247 JH BRAWNER & CO 18605 51ST AVE SE BOTHELL WA 98012 FINANCIAL SERVICES 120510 SEASIDE LANDSCAPE AND EXCAVATION INC PO BOX 1676 STANWOOD WA 98292 CONSTRUCTION SERVICES 118881 5 2712564 1757663 21757979 7692072 680403 33920278 HOUSING 531110 3105743 3105743 COMMUNITY SERVICES 900099 828478 828478 HOUSING-RELATED SVCS 624200 195788 195788 CHILDREN AND YOUTH 624100 187415 187415 OTHER PROGRAMS 900099 54156 54156 4371580 812633 812633 214282 23523 190759 190759 190759 3968077 3634349 333728 333728 333728 222597 1757663 451147 -228550 -228550 2395 1510 885 885 39401313 4371580 0 1109455 2736527 2736527 3745421 3745421 238448 238448 12933243 11392324 747892 793027 745797 640664 56443 48690 1352134 1196457 72282 83395 1453528 1267098 106218 80212 37867 18999 18868 92573 92573 4000 4000 836424 657430 20636 158358 34420 17830 12720 3870 1330357 1103931 111844 114582 3067554 2962477 82260 22817 354382 328267 19556 6559 73497 47545 22326 3626 1589895 1589895 20000 20000 1516177 1437553 58780 19844 316942 254879 51951 10112 LICENSES PERMITS & FEES 196451 141100 26186 29165 INKIND EQUIP & SOFTWARE 117793 37718 6000 74075 DUES 54452 22357 31521 574 MISCELLANEOUS 44678 29191 14441 1046 32892560 29627663 1814945 1449952 3629698 4075112 16353953 7907786 3875133 6056297 3050493 4627190 8688824 9304829 636303 640777 89549393 11634913 62696815 77914480 20591648 23923098 2830992 1587568 1403731 123941427 135853300 3902042 6772899 52564 31104 44607401 37073808 15200722 24857313 100000 17820 228571 63880549 68963695 X 33727073 32572895 21003305 27878121 5330500 6438589 60060878 66889605 123941427 135853300 X 6508753 319974 X 0 1 1 X 1 1 X 20084096 26641453 23847029 32992147 33920278 137485003 20084096 26641453 23847029 32992147 33920278 137485003 2086381 135398622 1157176 1394225 1261710 866718 1026915 5706744 13265 13556 10200 37021 143228768 18289451 0.94530 0.93660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 97379 0 0 97379 0 15515275 1108089 2047751 671000 18000115 17257480 127417 3416307 5285929 15515275 22619785 96149 -4791454 667000 17257480 0.64000 0.36000 0.00000 0 0 17766367 17766367 49289846 8694939 40594907 3409163 2939974 469189 19084017 19084017 77914480 ADVANCE RENT PAYMENT 228571 228571 39401313 32892560 6508753 1756680 -795424 961256 7470009 43165306 1756680 285884 1284124 3326688 39838618 -437305 -437305 39401313 35695297 453845 2348892 2802737 32892560 0 32892560 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: IN-KIND REVENUE ADJUSTMENT FROM YWCA -167,961. CHANGE IN NET ASSETS FROM RELATED ENTITIES -307,506. ROUNDING -68. NONCONTROLLING INTEREST IN LOSSES OF SUBSIDIARIES -319,889. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFLIATES INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS 1,284,124. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -413,782. RENTAL EXPENSE -23,523. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFLIATES INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS 1,911,551. SPECIAL EVENTS EXPENSE 413,782. RENTAL EXPENSE 23,523. ROUNDING 36. EASTSIDE LUNCHEON 571619 530039 41580 7255 42281 27820 46712 SEATTLE LUNCHEON 1023268 941668 81600 13923 85181 20909 68293 4 385373 285956 99417 12140 22866 16964 86803 1980260 1757663 222597 33318 150328 65693 201808 451147 -228550 1 ABUSED DEATH WOMEN'S ADVOCACY SERVICES 8623 ROOSEVELT WAY NE SEATTLE WA 98115 911339173 501(C)(3) 6455 STOP GRANT ASIAN & PACIFIC ISLANDER WOMEN & FAMILY SAFETY CENTER PO BOX 14047 SEATTLE WA 98114 911674016 501(C)(3) 7801 STOP GRANT AUBURN YOUTH RESOURCES 816 F ST SE AUBURN WA 98002 910903084 501(C)(3) 8541 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION BOYS & GIRLS CLUBS OF WHATCOM COUNTY 1715 KENTUCKY STREET BELLINGHAM WA 98229 910836427 501(C)(3) 5172 FEED YOUR BRAIN GRANT CATHOLIC COMMUNITY SERVICES 100 23RD AVE S SEATTLE WA 98144 911585652 501(C)(3) 71693 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION CHILDREN'S ALLIANCE 718 6TH AVE SOUTH SEATTLE WA 98104 910982879 501(C)(3) 11678 WASHINGTON AFTERSCHOOL NETWORK CHILDREN'S HOME SOCIETY OF WASHINGTON 3300 NE 65TH STREET SEATTLE WA 98115 910575955 501(C)(3) 5750 RURAL CAPACITY BUILDING GRANT, SUMMER FOOD STIPEND CONSEJO COUNSELING AND REFERRAL SERVICE 3808 SOUTH ANGELINE STREET SEATTLE WA 98118 911021247 501(C)(3) 6265 STOP GRANT DOMESTIC ABUSE WOMENS NETWORK PO BOX 88007 TUKWILA WA 98138 911176122 501(C)(3) 99009 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION EL CENTRO DE LA RAZA-COUNTY 2524 16TH AVE S SEATTLE WA 98144 910899927 501(C)(3) 27068 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION, QUALITY ENHANCEMENT GRANT EVERETT PUBLIC SCHOOLS PO BOX 2098 EVERETT WA 98213 916001542 SCHOOL DISTRICT 13093 REFUGEE SCHOOL IMPACT GRANT FEDERAL WAY SCHOOL DISTRICT 1714 334TH LANE S D102 FEDERAL WAY WA 98003 916001624 SCHOOL DISTRICT 50064 REFUGEE SCHOOL IMPACT GRANT HIGHLINE PUBLIC SCHOOLS 15675 AMBAUM BLVD SW BURIEN WA 98166 916001631 SCHOOL DISTRICT 61000 REFUGEE SCHOOL IMPACT GRANT HOPELINK PO BOX 3577 REDMOND WA 98052 910982116 501(C)(3) 170181 COMMUNITY JOBS GRANT HOSPITALITY HOUSE 15003 14TH AVE SW BURIEN WA 98166 912006859 501(C)(3) 14178 EMERGENCY FOOD AND SHELTER PROGRAM JEWISH FAMILY SERVICES 1601 16TH AVE SEATTLE WA 98122 910565537 501(C)(3) 8610 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION KENT SCHOOL DISTRICT 12033 SE 256 STREET KENT WA 98030 916001646 SCHOOL DISTRICT 134000 REFUGEE SCHOOL IMPACT GRANT LOON LAKE ELEMENTARY SCHOOL 4001 MAPLE STREET LOON LAKE WA 98148 911352367 SCHOOL DISTRICT 5069 FEED YOUR BRAIN GRANT MAPLE VALLEY FOOD BANK PO BOX 332 MAPLE VALLEY WA 98038 916057006 501(C)(3) 15354 EMERGENCY SHELTER AND HOMELESSNESS PREVENTION MARYSVILLE SCHOOL DISTRICT 4220 80TH ST NE MARYSVILLE WA 98270 916014415 SCHOOL DISTRICT 14425 REFUGEE SCHOOL IMPACT GRANT MULTI SERVICE CENTER 1200 S 336TH STREET FEDERAL WAY WA 98093 237120815 GOVERNMENT AGENCY 134739 AGENCY GRANT TO THREE AGENCIES OPERATION NIGHTWATCH PO BOX 21181 SEATTLE WA 98111 910964027 501(C)(3) 26422 EMERGENCY FOOD AND SHELTER PROGRAM PUGET SOUND EDUCATIONAL SERVICE DISTRICT 400 SW 152ND ST BURIEN WA 98166 910851413 GOVERNMENT AGENCY 80611 COMMUNITY JOBS GRANT QUILLAYUTE VALLEY SCHOOL DISTRICT PO BOX 60 FORKS WA 98331 911012362 SCHOOL DISTRICT 5158 FEED YOUR BRAIN GRANT REFUGEE WOMEN'S ALLIANCE 4008 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 911296964 501(C)(3) 6455 STOP GRANT RENTON SCHOOL DISTRICT 300 SW 7TH STREET RENTON WA 98057 916001635 SCHOOL DISTRICT 66387 REFUGEE SCHOOL IMPACT GRANT ROCHESTER ORGANIZATION OF FAMILIES 10140 HWY 12 SW ROCHESTER WA 98579 770620956 501(C)(3) 5720 FEED YOUR BRAIN GRANT, RURAL CAPACITY BUILDING GRANT, SUMMER FOOD STIPEND SEATTLE PUBLIC SCHOOLS PO BOX 34165 SEATTLE WA 98124 916001541 SCHOOL DISTRICT 412850 REFUGEE SCHOOL IMPACT GRANT SHALOM ZONE 1415 NE 43RD ST SEATTLE WA 98105 912110379 501(C)(3) 16086 EMERGENCY FOOD AND SHELTER PROGRAM SEATTLE HOUSING AND RESOURCE EFFORT PO BOX 2548 SEATTLE WA 98111 911577965 501(C)(3) 43990 EMERGENCY FOOD AND SHELTER PROGRAM SHORELINE SCHOOL DISTRICT 18560 1ST AVE NE SHORELINE WA 98155 916001644 SCHOOL DISTRICT 35000 REFUGEE SCHOOL IMPACT GRANT SOCIETY OF ST VINCENT DE PAUL 5950 4TH AVE S SEATTLE WA 98108 910583891 501(C)(3) 16225 EMERGENCY FOOD AND SHELTER PROGRAM SPOKANE PUBLIC SCHOOLS 200 N BERNARD SPOKANE WA 99201 916001582 SCHOOL DISTRICT 164180 REFUGEE SCHOOL IMPACT GRANT TACOMA SCHOOL DISTRICT PO BOX 1357 TACOMA WA 98401 916001553 SCHOOL DISTRICT 55000 REFUGEE SCHOOL IMPACT GRANT TRAC ASSOCIATES 1001 BROADWAY SUITE 217 SEATTLE WA 98122 911247183 223838 COMMUNITY JOBS GRANT TUKWILA SCHOOL DISTRICT 4640 S 144TH ST TUKWILA WA 98168 916001638 SCHOOL DISTRICT 138371 REFUGEE SCHOOL IMPACT GRANT UNITED INDIANS OF ALL TRIBES PO BOX 99100 SEATTLE WA 98199 910889016 501(C)(3) 15576 STOP GRANT, EMERGENCY FOOD AND SHELTER PROGRAM VANCOUVER SCHOOL DISTRICT PO BOX 8937 VANCOUVER WA 98668 916001540 SCHOOL DISTRICT 30405 REFUGEE SCHOOL IMPACT GRANT VOLUNTEERS OF AMERICA PO BOX 839 EVERETT WA 98206 910577129 501(C)(3) 66338 WASHINGTON REGIONAL AFTERSCHOOL PROJECT, STAKEHOLDERS MEETING STIPEND WORLD LANGUAGE SERVICES PO BOX 1716 MILTON WA 98354 912154975 15524 STOP GRANT WASHINGTON STATE UNIVERSITY PO BOX 641025 PULLMAN WA 99164 916001108 UNIVERSITY 206313 FEED YOUR BRAIN, WA REGIONAL AFTERSCHOOL PROJECT, STAKEHOLDERS MEETING STIPEND YAKIMA CHRISTIAN MISSION PO BOX 547 WHITE SWAN WA 98952 912112215 501(C)(3) 5946 FEED YOUR BRAIN GRANT, RURAL CAPACITY BUILDING GRANT, SUMMER FOOD STIPEND YOUTH AND FAMILY LINK CO TOUTLE RIVER RANCH INC PO BOX 2052 LONGVIEW WA 98632 910726260 501(C)(3) 5891 FEED YOUR BRAIN GRANT, RURAL CAPACITY BUILDING GRANT, SUMMER FOOD STIPEND YOUTHCARE 2500 NE 54TH ST STE 100 SEATTLE WA 98105 910917079 501(C)(3) 18553 WORKING ZONE GRANT, EMERGENCY FOOD AND SHELTER PROGRAM 42 2 UTILITY ASSISTANCE 596 83284 FMV UTILITY BILLS SHELTER/RENT ASSISTANCE 5435 3353492 FMV HOUSING TRANSPORTATION ASSISTANCE 1599 139523 FMV BUS PASSES, TICKETS, ETC. CHILDCARE ASSISTANCE 21 2883 FMV CHILDCARE FOOD ASSISTANCE 147 15271 FMV GROCERIES, ETC. CASH ASSISTANCE (INCENTIVES, AWARDS, CREDIT REPAIR) 34 11773 TRAINING - TUITION ASSISTANCE 168 45444 FMV TRAINING, EDUCATION, ETC. CLOTHING ASSISTANCE 207 19619 FMV CLOTHING MEDICAL ASSISTANCE 41 11027 FMV MEDICAL BILLS, ETC. LICENSE & PERMIT ASSISTANCE 112 4458 FMV LICENSE RENEWALS, ETC. SUPPLIES ASSISTANCE (HOUSEHOLD, JOB, SCHOOL) 1486 46034 FMV SUPPLIES FURNITURE ASSISTANCE 44 12613 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 3655000 3655000 2005 0 0 1 1 13760000 1169149 257147 12991340 2007 0 0 1 1 15040000 11731 318853 14217332 2007 0 0 1 1 5700000 7539 24250 3564613 2011 0 0 0 1 1 0 0 0 1 0.00000 0.00000 0.00000 1 1 0 0 0 1 0.00000 0.00000 0.00000 1 1 0 0 0 1 0.00000 0.00000 0.00000 1 1 0 0 0 1 0.00000 0.00000 0.00000 1 0 1 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 X 21000 FAIR MARKET VALUE X 1 222 FAIR MARKET VALUE X 16 586444 FAIR MARKET VALUE X EVENT ITEMS 5 20862 COST X AUCTION ITEMS 144 51875 AUCTION BOOK 0 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): YWCA REPORTED INFORMATION BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B) ABOVE. THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO SELL DONATIONS OF VEHICLES. FORM 990, PART I, LINE 6 1,373 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 47 VOLUNTEERS REPRESENT THE BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART V, LINE 2A THE YWCA FILED 970 W-2S FOR 2010. 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 2010 WAS APPROXIMATELY 296 FULL TIME EMPLOYEES. 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 2011. 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 OCTOBER 2010. 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 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 GAINS ON INVESTMENTS: 1,756,680. IN-KIND REVENUE ADJUSTMENT -167,961. RECLASSIFICATION OF NET ASSETS FROM FAMILY VILLAGE LP -1,268,709. ROUNDING -36. TOTAL TO FORM 990, PART XI, LINE 5: 319,974. SUMMERFIELD HOUSING LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 521782 5108129 N/A YW HOME NOW LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 0 5571262 N/A YW AHF MOUNTLAKE TERRACE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 551072 5954196 N/A YW AHF LYNNWOOD LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 792258 10512664 N/A YW AHF EVERETT LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 778633 9324704 N/A YWCA GREENBRIDGE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 TO HOLD THE YWCA LEARNING CENTER WA 174905 5287435 N/A YWCA FAMILY VILLAGE AT ISSAQUAH I LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 0 15340124 N/A YWCA FAMILY VILLAGE AT REDMOND LLC 1118 FIFTH AVENUE SEATTLE WA 98101 911579120 AFFORDABLE HOUSING WA 246975 2609359 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) 7 - 509(A)(1) 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 N/A RELATED 86264 3866528 0 1 0.00010 YWCA FAMILY VILLAGE AT ISSAQUAH II LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA N/A RELATED 1197 0 1 0.00010 1 0 0 1 1 0 0 0 0 1 1 0 1 1 0 0 0 0 ANGELINE'S LLC A 71108 ACTUAL AMOUNT ACCRUED