THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE (EIN 91-0482710)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-31
IRS object ID
202602129349300830
Schema version
2025v4.2
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)
Return2026-07-31T13:23:04+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 W RIVERSIDE AVENUE STE 1800AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910482710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone2063825003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAI NGUYENPersonNm
Person TitleCFO & COOPersonTitleTxt
Phone2063825332PhoneNum
Signature2026-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMINA O CRESSWELL CPAPreparerPersonNm
PTINP01217304PTIN
Phone5097472600PhoneNum
Preparation2024-06-01PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAI NGUYENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$162,753,562GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEATTLEYMCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1877FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE YMCA MISSION FOCUSES ON YOUTH DEVELOPMENT BY NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN; HEALTHY LIVING BY IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITIES; AND SOCIAL RESPONSIBILITY BY GIVING BACK TO OUR COMMUNITY AND SUPPORTING OUR NEIGHBORS IN NEED.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee3501TotalEmployeeCnt
Total Volunteers1144TotalVolunteersCnt
Total Gross UBI$58,226TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$34,477NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$54,819,963PYContributionsGrantsAmt
CY Contributions Grants$63,397,592CYContributionsGrantsAmt
PY Program Service Revenue$76,049,691PYProgramServiceRevenueAmt
CY Program Service Revenue$79,557,547CYProgramServiceRevenueAmt
PY Investment Income$6,480,249PYInvestmentIncomeAmt
CY Investment Income$6,171,035CYInvestmentIncomeAmt
PY Other Revenue$444,328PYOtherRevenueAmt
CY Other Revenue$602,401CYOtherRevenueAmt
PY Total Revenue$137,794,231PYTotalRevenueAmt
CY Total Revenue$149,728,575CYTotalRevenueAmt
PY Grants And Similar Paid$8,431,780PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,626,626CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,703,097PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,902,707CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,975,140CYTotalFundraisingExpenseAmt
PY Other Expenses$46,389,264PYOtherExpensesAmt
CY Other Expenses$46,611,605CYOtherExpensesAmt
PY Total Expenses$143,524,141PYTotalExpensesAmt
CY Total Expenses$150,140,938CYTotalExpensesAmt
PY Revenues Less Expenses-$5,729,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$412,363CYRevenuesLessExpensesAmt
Total Assets BOY$270,073,292TotalAssetsBOYAmt
Total Assets EOY$269,469,235TotalAssetsEOYAmt
Total Liabilities BOY$83,284,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,231,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$186,789,255NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$191,237,619NetAssetsOrFundBalancesEOYAmt
MissionBUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. STRATEGIC GOALS: *PROVIDE OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS THAT SHAPE VALUES AND ENCOURAGE LIFELONG COMMUNITY SERVICE *SUPPORT AND STRENGTHEN ALL FAMILIES *LEAD AND SUPPORT EFFORTS THAT PROMOTE HEALTHY LIVING *PROVIDE OLDER ADULTS WITH OPPORTUNITIES TO CREATE HEALTHY AND PRODUCTIVE LIVES FOR THEMSELVES AND THE COMMUNITY *ATTRACT DIVERSE POPULATIONS PARTICIPATING TOGETHER TO CREATE A COMMUNITY WHERE ALL ARE WELCOME OPERATING PRINCIPLES: *FOSTER A SENSE OF BELONGING AND COMMUNITY AMONG MEMBERS *PROMOTE, DEVELOP AND SUPPORT THE VITAL ROLE OF VOLUNTEERS AND STAFF IN THE YMCA *SERVE AS A CATALYST IN ADDRESSING COMMUNITY ISSUES *SECURE AND EFFICIENTLY MANAGE THE FINANCIAL RESOURCES NECESSARY TO ACHIEVE OUR GOALSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$45,469,241ExpenseAmt
Grant$0GrantAmt
Revenue$45,076,569RevenueAmt
DescHEALTHY LIVING: THROUGH OUR 14 BRANCHES AND TWO RESIDENT CAMPS, THE Y EQUIPS PEOPLE OF ALL AGES AND ABILITIES TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR FULL-SERVICE FACILITIES BRING FAMILIES CLOSER TOGETHER AS THEY BUILD HEALTHY LIFESTYLES, AND TRAINED LIFESTYLES COACHES HELP SET PERSONAL HEALTH AND WELL-BEING GOALS. OUR CHRONIC DISEASE PREVENTION PROGRAMS HELP FAMILIES AND INDIVIDUALS INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION TO HELP PROTECT THEIR HEALTH. FOR EXAMPLE, OUR YMCAS HELP OVERWEIGHT CHILDREN AND THEIR FAMILIES MAKE POSITIVE CHANGES TOGETHER, AND THE YMCA'S DIABETES PREVENTION PROGRAM HELPS THOSE AT RISK REDUCE THEIR CHANCE OF DEVELOPING DIABETES. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. HEALTH AND WELLNESS PROGRAMS SUPPLEMENT THE PROGRAM FEES, GOVERNMENT GRANTS, AND CONTRIBUTIONS TO OTHER PROGRAM AREAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$43,692,986ExpenseAmt
Grant$4,001,509GrantAmt
Revenue$32,643,544RevenueAmt
DescYOUTH DEVELOPMENT: THROUGH THE Y, KIDS, TEENS AND YOUNG ADULTS OF ALL SOCIO-ECONOMIC BACKGROUNDS DEVELOP THE CHARACTER TRAITS AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS AND EDUCATIONAL ACHIEVEMENT. OUR CARING ROLE MODELS HELP GUIDE YOUTH IN DISCOVERING AND PURSUING THEIR POTENTIAL ACADEMICALLY AND SOCIALLY, THROUGH A WIDE VARIETY OF ENRICHING PROGRAMS THAT HELP STRENGTHEN FAMILIES AND CREATE COMMUNITY CONNECTIONS. FOR EXAMPLE, DAY AND OVERNIGHT CAMPS ENABLE YOUTH TO LEARN NEW SKILLS, MAKE NEW FRIENDS, GAIN CONFIDENCE AND ACQUIRE LEADERSHIP SKILLS. THE Y ALSO PROVIDES HIGH-QUALITY, BEFORE AND AFTER-SCHOOL DAY CARE THROUGHOUT THE REGION. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,235,981ExpenseAmt
Grant$2,500,885GrantAmt
Revenue$2,032,312RevenueAmt
DescSOCIAL RESPONSIBILITY: THE Y HAS BEEN LISTENING AND RESPONDING TO OUR REGION'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 135 YEARS. THROUGH EDUCATION AND TRAINING IN NEIGHBORHOODS, CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, AND PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES WITH PARTNERS, THE Y FOSTERS CARE AND RESPECT FOR ALL. ANNUALLY, THE YMCA OF GREATER SEATTLE PROVIDES FREE OR SUBSIDIZED SERVICES SO THAT INDIVIDUALS AND FAMILIES IN NEED CAN BENEFIT FROM OUR CONFIDENCE-BUILDING, HEALTH-ENHANCING PROGRAMS LIKE SUMMER CAMP, CHILD CARE, AND FACILITY MEMBERSHIP. WE SERVE THE COMMUNITY WITH INNOVATIVE HOUSING PROGRAMS THAT PROVIDE YOUTH-AT-RISK, YOUNG ADULTS, AND SINGLE PARENTS WITH COMPREHENSIVE SUPPORT SERVICES INCLUDING CASE MANAGEMENT, MENTAL HEALTH SERVICES AND LIFE SKILLS TRAINING. MANY PROGRAMS IN THIS CATEGORY ARE PROVIDED AT NO CHARGE TO THE PARTICIPANT. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$123,398,208TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document343IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3501EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAI NGUYENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063824928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 FOURTH AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981041194ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN PICKERILL
VICE CHAIR/TREASURER3.00.1Yes (X)Yes (X)$0$0$0
ALISON PRINCE
CHAIR3.00.1Yes (X)Yes (X)$0$0$0
SARAH GAVIN
VICE CHAIR/SECRETARY3.00.1Yes (X)Yes (X)$0$0$0
AARON PERRINE
DIRECTOR1.00.1Yes (X)$0$0$0
ANGELIQUE OKEKE
DIRECTOR1.00.1Yes (X)$0$0$0
ARUL EBENEZER
DIRECTOR1.00.1Yes (X)$0$0$0
BRENT BEARDALL
DIRECTOR1.00.1Yes (X)$0$0$0
BRENT JONES
DIRECTOR (NOT ACTIVE AS OF 12/2025)1.00.1Yes (X)$0$0$0
BRIAN SCRENAR
DIRECTOR1.00.1Yes (X)$0$0$0
CAM RAGEN
DIRECTOR1.00.1Yes (X)$0$0$0
CJ ALLEN
DIRECTOR (NOT ACTIVE AS OF 12/2025)1.00.1Yes (X)$0$0$0
DOUG BOYDEN
DIRECTOR (NOT ACTIVE AS OF 12/2025)1.00.1Yes (X)$0$0$0
DWANE CHAPPELLE
DIRECTOR1.00.1Yes (X)$0$0$0
EMILY COOPER
DIRECTOR1.00.1Yes (X)$0$0$0
FRANK SHAW
DIRECTOR1.00.1Yes (X)$0$0$0
HELDA DURHAM
DIRECTOR1.00.1Yes (X)$0$0$0
JENNIFER GRIFFITH
DIRECTOR1.00.1Yes (X)$0$0$0
JESSICA KAMADA
DIRECTOR1.00.1Yes (X)$0$0$0
JOHN KIM
DIRECTOR1.00.1Yes (X)$0$0$0
JOHN VYNNE
DIRECTOR1.00.1Yes (X)$0$0$0
JULIE PRINCE
DIRECTOR (NOT ACTIVE AS OF 12/2025)1.00.1Yes (X)$0$0$0
KATIE O'SULLIVAN
DIRECTOR (NOT ACTIVE AS OF 12/2025)1.00.1Yes (X)$0$0$0
KEITH PAYET
DIRECTOR1.00.1Yes (X)$0$0$0
KINA WALKER-NISBET
DIRECTOR1.00.1Yes (X)$0$0$0
LORI COPPENRATH
DIRECTOR1.00.1Yes (X)$0$0$0
MATTHEW DODGE
DIRECTOR1.00.1Yes (X)$0$0$0
RICKEY HALL
DIRECTOR1.00.1Yes (X)$0$0$0
SARA MALCOLM
DIRECTOR1.00.1Yes (X)$0$0$0
SHERRY WILLIAMS
DIRECTOR1.00.1Yes (X)$0$0$0
SUSAN ENFIELD
DIRECTOR1.00.1Yes (X)$0$0$0
TREVOR STUART
DIRECTOR1.00.1Yes (X)$0$0$0
VICTOR DE BONIS
DIRECTOR1.00.1Yes (X)$0$0$0
LORIA B YEADON
PRESIDENT & CEO50.00.1Yes (X)$642,353$0$62,723
MAI NGUYEN
CFO & COO50.00.1Yes (X)$344,444$0$3,300
KRISTY THOMPSON
VP, HUMAN RESOURCES40.0$198,839$0$37,894Yes (X)
MARK PUTNAM
VP, SOCIAL IMPACT CENTER40.00.1$194,763$0$34,813Yes (X)
SUSAN RUCKER
VP, FINANCE & ACCOUNTING40.0$168,839$0$0Yes (X)
DEREK SMITH
ALLIANCE CONSULTANT40.0$157,964$0$38,882Yes (X)
GREGORY LEWIS
AVP, DISTRICT EXECUTIVE40.0$154,808$0$38,524Yes (X)
JOSHUA SUTTON
AVP, FACILITIES EXECUTIVE40.0$175,654$0$39,925Yes (X)
REGINA CANADA
AVP, INFORMATION SERVICES40.0$169,306$0$33,424Yes (X)
SARA BIANCOFIORI
VP, YOUTH DEVELOPMENT40.0$139,280$0$49,614Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,346,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$339,099TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K55IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLY CONSTRUCTION INC
PO BOX 6728BELLEVUEWA980080728CONSTRUCTION SERVICES$3,982,638
FIRST CLASS BUILDING SUPPLY AND SERVICES
PO BOX 3495KIRLANDWA98083FACILITY/CLEANING SERVICES$706,355
CHAD FISHER CONSTRUCTION LLC
15900 PRESTON PLBURLINGTONWA98233CONSTRUCTION SERVICES$488,893
AUBURN MECHANICAL INC
PO BOX 249AUBURNWA98071CONSTRUCTION SERVICES$475,287
PROFESSIONAL MAINTENANCE SYSTEMS INC
PO BOX 80038SAN DIEGOCA921380038FACILITY/CLEANING SERVICES$471,147
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Federated Campaigns$281,541FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$670,324FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$48,036,485GovernmentGrantsAmt
All Other Contributions$14,409,242AllOtherContributionsAmt
Noncash Contributions$168,051NoncashContributionsAmt
Total Contributions$63,397,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING$45,011,610$45,011,610
YOUTH DEVELOPMENT$32,578,584$32,578,584
SOCIAL RESPONSIBILITY$1,967,353$1,967,353

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$79,557,547TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,969,326TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,969,326ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$493,066RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$493,066RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$493,066TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$493,066ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,899,699SecuritiesAmt
Other$29,648OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,727,638SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,172,061SecuritiesAmt
Other$29,648OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,201,709TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,201,709ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$670,324ContriRptFundraisingEventAmt
Fundraising Direct Expenses$143,769FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$143,769TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$143,769ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$246,778GrossSalesOfInventoryAmt
Cost Of Goods Sold$153,580CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,198TotalRevenueColumnAmt
Related Or Exempt Func Income$93,198RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TIMBER SALES110000$58,226$58,226$0
OTHER900099$101,680$0$0$101,680
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$159,906OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,728,575TotalRevenueColumnAmt
Related Or Exempt Func Income$79,752,425RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$58,226UnrelatedBusinessRevenueAmt
Exclusion$6,520,332ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,025,717TotalAmt
Program Services$4,025,717ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,600,909TotalAmt
Program Services$2,600,909ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,685,349TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,685,349ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,682,452TotalAmt
Program Services$63,839,176ProgramServicesAmt
Management And General$8,328,435ManagementAndGeneralAmt
Fundraising$1,514,841FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,607,064TotalAmt
Program Services$3,677,875ProgramServicesAmt
Management And General$857,418ManagementAndGeneralAmt
Fundraising$71,771FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,199,723TotalAmt
Program Services$7,844,987ProgramServicesAmt
Management And General$1,245,944ManagementAndGeneralAmt
Fundraising$108,792FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,728,119TotalAmt
Program Services$5,695,133ProgramServicesAmt
Management And General$904,309ManagementAndGeneralAmt
Fundraising$128,677FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$176,644TotalAmt
Program Services$2,253ProgramServicesAmt
Management And General$174,391ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$162,130TotalAmt
Program Services$0ProgramServicesAmt
Management And General$162,130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$109,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$109,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$212,729TotalAmt
Program Services$0ProgramServicesAmt
Management And General$212,729ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,190,805TotalAmt
Program Services$5,715,689ProgramServicesAmt
Management And General$432,727ManagementAndGeneralAmt
Fundraising$42,389FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$875,358TotalAmt
Program Services$313,665ProgramServicesAmt
Management And General$511,843ManagementAndGeneralAmt
Fundraising$49,850FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,790,645TotalAmt
Program Services$5,993,307ProgramServicesAmt
Management And General$765,667ManagementAndGeneralAmt
Fundraising$31,671FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,129,294TotalAmt
Program Services$7,708ProgramServicesAmt
Management And General$4,121,586ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,569,605TotalAmt
Program Services$10,112,787ProgramServicesAmt
Management And General$456,818ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,925,443TotalAmt
Program Services$1,678,381ProgramServicesAmt
Management And General$226,294ManagementAndGeneralAmt
Fundraising$20,768FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$320,220TotalAmt
Program Services$172,088ProgramServicesAmt
Management And General$141,891ManagementAndGeneralAmt
Fundraising$6,241FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,127,048TotalAmt
Program Services$984,858ProgramServicesAmt
Management And General$1,142,190ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$649,838TotalAmt
Program Services$611,758ProgramServicesAmt
Management And General$38,080ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,792,000TotalAmt
Program Services$6,953,288ProgramServicesAmt
Management And General$838,712ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,110,141TotalAmt
Program Services$2,017,881ProgramServicesAmt
Management And General$92,260ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL$1,528,961$686,120$842,841$0
RECRUITING EXPENSE$134,815$1,957$132,858$0
ORGANIZATIONAL DUES$63,163$46,915$16,108$140
MISCELLANEOUS EXPENSE$743,266$218,642$524,624$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$150,140,938TotalAmt
Program Services$123,201,094ProgramServicesAmt
Management And General$24,964,704ManagementAndGeneralAmt
Fundraising$1,975,140FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,550BOYAmt
EOY$9,248EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,452,293BOYAmt
EOY$7,088,637EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,716,575BOYAmt
EOY$1,973,770EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,266,901BOYAmt
EOY$8,434,475EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$98,741BOYAmt
EOY$144,724EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,876,462BOYAmt
EOY$3,968,510EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$290,647,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,281,919LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$170,782,353BOYAmt
EOY$174,365,618EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$58,625,872BOYAmt
EOY$51,610,320EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,805,088EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$24,198BOYAmt
EOY$24,198EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,221,347BOYAmt
EOY$19,044,647EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$270,073,292BOYAmt
EOY$269,469,235EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,555,153BOYAmt
EOY$12,359,236EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,763,270BOYAmt
EOY$4,000,594EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,150,000BOYAmt
EOY$41,514,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$142,415BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$844,250BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,900,000BOYAmt
EOY$1,800,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,928,949BOYAmt
EOY$18,557,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,284,037BOYAmt
EOY$78,231,616EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,908,690BOYAmt
EOY$129,853,584EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,880,565BOYAmt
EOY$61,384,035EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,789,255BOYAmt
EOY$191,237,619EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,073,292BOYAmt
EOY$269,469,235EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$412,363ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,987,958NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,872,769OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,291,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,626,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,297,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,822,930CurrentTaxYearMinus1YearAmt
Current Tax Year$63,397,592CurrentTaxYearAmt
Total$271,436,482TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,291,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,626,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,297,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,822,930CurrentTaxYearMinus1YearAmt
Current Tax Year$63,397,592CurrentTaxYearAmt
Total$271,436,482TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$825,621SubstantialContributorsTotAmt
Public Support Total170$270,610,861PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,005,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,840,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,105,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,661,426CurrentTaxYearMinus1YearAmt
Current Tax Year$2,462,392CurrentTaxYearAmt
Total$13,075,134TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$35,477CurrentTaxYearAmt
Total$35,477TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,025CurrentTaxYearMinus1YearAmt
Current Tax Year$101,680CurrentTaxYearAmt
Total$206,857TotalAmt
FieldValueIRS element (for citing)
Total Support$284,753,950TotalSupportAmt
Gross Receipts Rltd Activities$309,791,387GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95033PublicSupportCY170Pct
Public Support PY1700.94626PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$0PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090.0PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10 OTHER INCOMEFormAndLineReferenceDesc
ExplanationDESCRIPTION - , COLUMN A - 3073.0, COLUMN B - 70988.0, COLUMN C - 9091.0, COLUMN D - 22025.0, COLUMN E - 101680.0, COLUMN F - 206857.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$109,500DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$109,500TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationPARTICIPATES IN THE WASHINGTON STATE ALLIANCE OF YMCA'S IN RETAINING ONE TO TWO LOBBYISTS WHO LOBBY STATE LEGISLATORS ON BEHALF OF ISSUES THAT AFFECT YOUTH AND FAMILIES SERVED THROUGHOUT THE STATE. LOBBYISTS MEET REGULARLY WITH LEGISLATORS REPRESENTING EACH DISTRICT THAT THE ALLIANCE SERVES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,712,413BeginningYearBalanceAmt
Contributions$242,762ContributionsAmt
Investment Earnings Or Losses$6,839,449InvestmentEarningsOrLossesAmt
Other Expenditures$2,800,153OtherExpendituresAmt
End Year Balance$47,994,471EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,498,198BeginningYearBalanceAmt
Contributions$185,992ContributionsAmt
Investment Earnings Or Losses$4,956,100InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,354GrantsOrScholarshipsAmt
Other Expenditures$1,886,523OtherExpendituresAmt
End Year Balance$43,712,413EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,059,434BeginningYearBalanceAmt
Contributions$640,804ContributionsAmt
Investment Earnings Or Losses$5,678,159InvestmentEarningsOrLossesAmt
Grants Or Scholarships$40,661GrantsOrScholarshipsAmt
Other Expenditures$1,839,538OtherExpendituresAmt
End Year Balance$40,498,198EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,282,836BeginningYearBalanceAmt
Contributions$545,475ContributionsAmt
Investment Earnings Or Losses-$5,933,804InvestmentEarningsOrLossesAmt
Grants Or Scholarships$37,983GrantsOrScholarshipsAmt
Other Expenditures$1,797,090OtherExpendituresAmt
End Year Balance$36,059,434EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,108,693BeginningYearBalanceAmt
Contributions$2,951,183ContributionsAmt
Investment Earnings Or Losses$5,912,471InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,328GrantsOrScholarshipsAmt
Other Expenditures$1,655,183OtherExpendituresAmt
End Year Balance$43,282,836EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.6BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.4PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,240,848OtherCostOrOtherBasisAmt
Book Value$23,240,848BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,040,844OtherCostOrOtherBasisAmt
Depreciation$82,890,521DepreciationAmt
Book Value$88,150,323BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,328,128OtherCostOrOtherBasisAmt
Depreciation$8,586,872DepreciationAmt
Book Value$32,741,256BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,992,846OtherCostOrOtherBasisAmt
Depreciation$24,668,731DepreciationAmt
Book Value$7,324,115BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,044,871OtherCostOrOtherBasisAmt
Depreciation$135,795DepreciationAmt
Book Value$22,909,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$174,365,618TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
SPLIT INTEREST AGREEMENT$1,115,026
RIGHT OF USE ASSETS (OPERATING & FINANCE LEASE)$17,414,946
BOND/SWAP ASSET$276,230
LONG TERM ESCROW DEPOSIT$0
DEFERRED COMPENSATION INVESTMENTS$238,445
FieldValueIRS element (for citing)
Total Book Value Other Assets$19,044,647TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
FEDERAL INCOME TAXES
LEASES PAYABLE (CURRENT)$2,253,699
UNAMORTIZED BOND ISSUE COSTS-$365,724
TOLSON HOUSE PROPERTY (UN)$100,000
SPLIT INTEREST AGREEMENTS$150,697
INTEREST RATE SWAP AGREEMENT$0
LEASES PAYABLE (LONG-TERM)$16,235,860
LONG TERM INCENTIVE PLAN$183,254
FieldValueIRS element (for citing)
Total Liability$18,557,786TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDSYMCA OF GREATER SEATTLE ENDOWMENT FUNDS ARE INVESTED TO RETAIN PURCHASING POWER OF FUNDS OVER TIME. INVESTMENT OF FUNDS AND DISTRIBUTIONS ARE GUIDED BY DONOR WISHES, BOARD DIRECTION AND BOARD POLICY. ENDOWMENT FUNDS ARE CREATED TO SUPPORT SPECIFIC PROGRAMS, POPULATIONS OR COMMUNITIES. SOME ENDOWMENT FUNDS ARE CREATED TO MAINTAIN OR ENHANCE FIXED ASSETS.
SCHEDULE D, PART IV, LINE 2B EXPLANATION OF ESCROW AGREEMENTSTHERE WERE TWO CUSTODY ACCOUNTS FOR ACTIVITIES OF TWO NORTHWEST YMCA GROUPS: NORTHWEST YMCA ASSOCIATION OF YMCA PROFESSIONALS AND WASHINGTON STATE ALLIANCE OF YMCAS. FUNDS ARE RECEIVED FROM AREA-WIDE YMCAS TO FACILITATE COORDINATION OF AREA-WIDE PROGRAMS. THESE WERE CONSOLIDATED INTO YGS IN 2025.
SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTETHE Y IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES THAT ARE IN FURTHERANCE OF ITS EXEMPT PURPOSES. THE Y RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE Y RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2025 AND 2024, THE Y IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS$1,256,482
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$1,548,606
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,805,088SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,805,088TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTSCENTRAL AMERICA AND THE CARIBBEAN-CASH; EUROPE (INCLUDING ICELAND AND GREENLAND)-CASH
SCHEDULE F, PART V ACCOUNTING METHODTHE ACCOUNTING METHOD DETERMINED FOR INVESTMENTS IN COLUMN (F) ARE BASED UPON THE FAIR MARKET VALUE OF THE AGGREGATED FUNDS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMMUNITY CHANGEMAKERS BENEFITEvent1Nm
Gross Receipts Event1$670,324GrossReceiptsEvent1Amt
Charitable Contri Event1$670,324CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Rent Facility Costs Event1$112,528RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$31,241OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$670,324GrossReceiptsTotalAmt
Charitable Contributions Tot$670,324CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$112,528RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$31,241OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$143,769DirectExpenseSummaryEventsAmt
Net Income Summary-$143,769NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
WALLA WALLA YMCA
340 S PARK STWALLA WALLAWA99362910580856501(C)(3)$162,962EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIES
YMCA OF GRAYS HARBOR
2500 SIMPSON AVEHOQUIAMWA98550911984900501(C)(3)$316,698EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIES
SKAGIT VALLEY YMCA
1901 HOAG ROADMOUNT VERNONWA98273910565022501(C)(3)$299,288EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIES
YMCA OF PIERCE AND KITSAP COUNTIES
4717 S 19TH STTACOMAWA98405910565562501(C)(3)$466,811EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIESSTE 201
YMCA OF SOUTHWEST WASHINGTON
766 15TH AVENUELONGVIEWWA98362910565021501(C)(3)$50,000EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIES
YMCA OF SNOHOMISH COUNTY
3120 MCDOUGALL AVEEVERETTWA98201910565661501(C)(3)$2,068,901EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIES
WENATCHEE VALLEY YMCA
217 ORONDO AVENUEWENATCHEEWA98801916345453501(C)(3)$158,242EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIES
WHATCOM FAMILY YMCA
1256 N STATE STBELLINGHAMWA98225910482690501(C)(3)$50,000EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIES
OLYMPIC PENINSULA YMCA
675 N 5TH AVESEQUIMWA98382910652924501(C)(3)$50,000EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIESSUITE 3A
YAKIMA FAMILY YMCA
5 NORTH NACHES AVEYAKIMAWA98901825489216501(C)(3)$53,970EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIES
YMCA OF THE INLAND NORTHWEST
1126 N MONROESPOKANEWA99201910827958501(C)(3)$79,189EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIES
YMCA OF TRI-CITIES
1234 COLUMBIA PARK TRAILRICHLANDWA99352910655754501(C)(3)$50,000EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIES
ESSEX COMMUNITY OUTREACH CORPORATION
7683 SE 27TH STMERCER ISLANDWA98040223628802501(C)(3)$62,500SUPPORT FOR COMMUNITY EVENTS
SOUTH SOUND YOUNG MEN'S CHRISTIAN ASSN
2102 CARRIAGE ST SWOLYMPIAWA98502910586473501(C)(3)$132,948EXPANSION OF PROGRAMS TO LOW-INCOME YOUTH IN THEIR COMMUNITIES AND SUPPORT FOR COMMUNITY MULTICULTURAL EVENTSSTE K
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
ASSISTANCE OTHER4786$515,493FMVGROCERIES, HOUSEHOLD ITEMS/SUPPLIES, SCHOOL SUPPLIES, DRIVER'S LICENSE, ETC.
ASSISTANCE HOUSING1856$1,865,598FMVRENTAL ASSISTANCE TO PROGRAM PARTICIPANTS
ASSISTANCE TRANSPORTATION938$52,524FMVBUS PASSES, DRIVER'S TRAINING, DRIVER'S TESTING & LICENSING
ASSISTANCE FURNITURE & HOUSEHOLD711$82,149FMVFURNITURE AND OTHER HOUSEHOLD ITEMS
ASSISTANCE CLOTHING179$17,347FMVCLOTHING FOR PERSONAL AND WORK USE
HOUSING UTILITY ASSISTANCE191$36,798FMVHOME UTILITY BILL PAYMENT FOR PROGRAM PARTICIPANTS
ASSISTANCE EDUCATION19$31,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationGRANT EXPENSES ARE TRACKED IN THE FINANCIAL STATEMENT AND REVIEWED PERIODICALLY TO ENSURE COMPLIANCE WITH GRANTOR REQUIREMENTS. SELECTED ENDOWMENT FUNDS PROVIDE FOR EDUCATION SCHOLARSHIPS FOR QUALIFYING INDIVIDUALS. A COMMITTEE OF VOLUNTEERS AND STAFF MEET AND REVIEW APPLICATIONS, THEN MEET WITH CANDIDATES TO DETERMINE ELIGIBILITY AS DEFINED BY EACH FUND. FOR HOUSING AND EDUCATION ASSISTANCE, FUNDS ARE NOT GIVEN DIRECTLY TO PARTICIPANTS, BUT ARE PROVIDED DIRECTLY TO LANDLORDS, UTILITY COMPANIES, SCHOOLS, ETC.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LORIA B YEADON
PRESIDENT & CEO$443,751$0$150,000$0$48,602$0$42,000$0$20,723$0$705,076$0$0$0
MAI NGUYEN
CFO & COO$342,977$0$0$0$1,467$0$0$0$3,300$0$347,744$0$0$0
KRISTY THOMPSON
VP, HUMAN RESOURCES$181,728$0$16,068$0$1,043$0$12,836$0$25,058$0$236,733$0$0$0
MARK PUTNAM
VP, SOCIAL IMPACT CENTER$178,979$0$14,446$0$1,338$0$23,707$0$11,106$0$229,576$0$0$0
SUSAN RUCKER
VP, FINANCE & ACCOUNTING$156,504$0$11,135$0$1,200$0$0$0$0$0$168,839$0$0$0
JOSHUA SUTTON
AVP, FACILITIES EXECUTIVE$162,698$0$11,692$0$1,264$0$21,693$0$18,232$0$215,579$0$0$0
REGINA CANADA
AVP, INFORMATION SERVICES$157,222$0$10,551$0$1,533$0$20,663$0$12,761$0$202,730$0$0$0
DEREK SMITH
ALLIANCE CONSULTANT$156,630$0$0$0$1,334$0$19,537$0$19,345$0$196,846$0$0$0
SARA BIANCOFIORI
VP, YOUTH DEVELOPMENT$128,726$0$9,982$0$572$0$17,989$0$31,625$0$188,894$0$0$0
GREGORY LEWIS
AVP, DISTRICT EXECUTIVE$143,850$0$9,793$0$1,165$0$19,179$0$19,345$0$193,332$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A TRAVEL FOR COMPANIONSSPECIFIED AND LIMITED SPOUSE TRAVEL FOR THE CEO IS TREATED AS TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 6A COMPENSATION CONTINGENT ON NET EARNINGS OF THE ORGANIZATIONTHE DISCRETIONARY EXECUTIVE BONUS PLAN IS TRIGGERED IF THE NET FROM OPERATIONS RESULTS EXCEED THE NET FROM OPERATIONS BUDGET APPROVED AND AUTHORIZED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BONUS FOR THE CEO IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WA STATE HOUSING FINANCE COMMISSION
A9118747302024-08-13$30,000,000REFINANCE OF CONSTRUCTION, RENOVATION AND EXPANSION BOND FROM 7/31/2012 AND 10/04/2019.falsefalsefalse
WA STATE HOUSING FINANCE COMMISSION
B9118747302024-08-13$12,362,000REFINANCE OF CONSTRUCTION, RENOVATION AND EXPANSION BOND, REFUNDED BOND FROM 10/04/2019.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$600,000$0$30,000,000$0$0$0$386,101$0$0$29,613,8992024falsefalseYes (true)Yes (true)
B$248,000$0$12,362,000$0$0$0$0$0$0$12,362,0002024falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalse0.00.00.0falsefalse0falseYes (true)
Bfalsefalsefalsefalsefalsefalse0.00.00.0falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
THE COMMERCE BANK OF WASHINGTON
AfalsefalseYes (true)falseYes (true)Yes (true)10.0falsefalsefalse0falsefalseYes (true)
THE COMMERCE BANK OF WASHINGTON
BfalsefalseYes (true)falseYes (true)Yes (true)10.0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution7ContributionCnt
Noncash Contributions Rpt F990$39,994NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution35ContributionCnt
Noncash Contributions Rpt F990$128,057NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationSECURITIES - PUBLICLY TRADED - THE NUMBER OF CONTRIBUTIONS RECEIVED OTHER - SUPPLIES THE NUMBER OF CONTRIBUTIONS IS REPRESENTED HEREExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6 VOLUNTEERSVOLUNTEERS FOR THE YMCA OF GREATER SEATTLE SERVE IN MANY WAYS. POLICY VOLUNTEERS SERVE ON COMMITTEES AND BOARDS. FUNDRAISING VOLUNTEERS SUPPORT EFFORTS TO RAISE FUNDS TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. THE LARGEST NUMBER OF VOLUNTEERS DIRECTLY SUPPORT PROGRAMS AND EVENTS DELIVERED BY THE YMCA OF GREATER SEATTLE. VOLUNTEER COUNT IS A COMPILATION OF DATA FROM ALL PROGRAMS AND ALL BRANCHES OF THE YMCA OF GREATER SEATTLE.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODYA MEMBER OF THE AUDIT COMMITTEE OF THE GOVERNING BODY REVIEWED THE FORM 990 AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO IT BEING FILED.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICYIDENTIFIED SIGNIFICANT PARTIES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE BOARD HAS COMPLIED WITH THE FOLLOWING: A. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE YMCA CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE YMCA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION, OR ARRANGEMENT.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALYMCA OF THE USA STUDIES AND COMPARES YMCA CEO SALARIES TO OTHER COMPARABLE INDUSTRIES USING AN INDEPENDENT CONSULTANT. YMCA OF GREATER SEATTLE LEVERAGES THE YUSA STUDIES AND ACQUIRES SEATTLE MARKET AND COMPARABLE INDUSTRY COMPENSATION DATA. DURING THE COMPENSATION ADJUSTMENT PERIOD, THE CEO COMPENSATION PACKAGE IS PRESENTED ANNUALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, WHICH WAS LAST COMPLETED IN 2025.
FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEESTHE HR COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES A CONSULTANT TO PERFORM A COMPENSATION SURVEY AND EVALUATES THE COMPENSATION OF SENIOR LEADERSHIP MANAGEMENT POSITIONS ON A PERIODIC BASIS. THIS PROCESS WAS LAST PERFORMED IN 2025. DURING THE YMCA'S ANNUAL COMPENSATION PERIOD, THE YGS PRESIDENT & CEO ESTABLISHES COMPENSATION ADJUSTMENTS BASED ON PERFORMANCE AND MARKET DATA FOR EACH SLT MEMBER. THIS PROCESS WAS LAST PERFORMED IN 2025 FOR THE FOLLOWING POSITIONS: CHIEF FINANCIAL OFFICER/CHIEF OPERATING OFFICER VP/FINANCIAL DEVELOPMENT VP/HUMAN RESOURCES VP/Y SOCIAL IMPACT CENTER.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLICGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE- TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; - TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCESCHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 68069; CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT GL 2876 - 276230; CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT GL 1575 - -342885; NEXUS RECONCILIATION - 1871355; TOTAL - 1872769;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEIN
YMCA 909 4TH AVE LLC
909 4TH AVESEATTLEWA98104PROVIDE LOW-INCOME HOUSINGWA$0$0YMCA OF GREATER SEATTLE
NEW ARCADIA
909 4TH AVESEATTLEWA98104PROVIDE LOW-INCOME HOUSING & EMERGENCY SHELTERWA$0$0YMCA OF GREATER SEATTLE834660253

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEXUS YOUTH AND FAMILIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 AUBURN WAY SAddressLine1Txt
CityAUBURNCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98002ZIPCd
FieldValueIRS element (for citing)
EIN910903084EIN
Primary ActivitiesPROVIDE LOW-INCOME HOUSING & LOW-COST BEHAVIORAL HEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF GREATER SEATTLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST (CRT 1)
909 4TH AVE LLCSEATTLEWA98104INVESTMENTSWANATRUSTfalse
CHARITABLE LEAD TRUST
909 FOURTH AVENUESEATTLEWA98104INVESTMENTSWANATRUSTfalse
PERPETUAL TRUST
INVESTMENTWANATRUSTfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.