2021-11-15T16:04:14-06:00 2020-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2020-01-01 911344937 YOUNG WOMENS SERVICE ASSOCIATION OF SEATTLE-KING COUNTY YOUN 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 KIM SNYDER CHIEF FINANCIAL OFFICER 2064904380 2021-11-15 1 KIM SNYDER 999009999 JENNIFER BECKER HARRIS P00183358 4254544919 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARIA CHAVEZ-WILCOX 1118 FIFTH AVENUE SEATTLE WA 98101 48000 0 X N/A X 1987 WA YOUNG WOMEN'S SERVICE ASSOCIATION (YWSA) PROVIDES AFFORDABLE LONG-TERM HOUSING. 34 34 0 34 0 0 0 0 47000 48000 18000 0 0 0 65000 48000 0 0 0 0 0 0 0 0 0 263262 265513 263262 265513 -198262 -217513 5496458 5278945 0 0 5496458 5278945 X THE YWSA OF SEATTLE-KING COUNTY WAS ESTABLISHED IN 1986 TO FURTHER THE GOALS OF IMPROVING THE QUALITY OF LIFE FOR WOMEN AND THEIR FAMILIES IN THE COMMUNITY. IN SUPPORT OF THIS MISSION, YWSA COORDINATES SERVICES TO MEET BASIC NEEDS, OFFERS OPPORTUNITIES FOR ECONOMIC EMPOWERMENT AND PERSONAL DEVELOPMENT, AND PROMOTES EQUAL OPPORTUNITIES FOR ALL PEOPLE. THE MISSION IS ACCOMPLISHED THROUGH THE OPERATION OF AFFORDABLE HOUSING. 0 0 265513 48000 THE YWSA PROVIDES SPACE IN THE SENECA BUILDING TO THE YWCA OF SEATTLE|KING|SNOHOMISH TO ASSIST THAT ORGANIZATION IN PROVIDING AFFORDABLE HOUSING, EMERGENCY SHELTER, AND OTHER SERVICES TO ITS CLIENTS AND RESIDENTS. THE YWSA SERVED OVER 131 PEOPLE AT THAT SITE IN 2020. 265513 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X KIM SNYDER 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 MARIA CHAVEZ-WILCOX CHIEF EXECUTIVE OFFICER 2.00 40.00 X 0 290096 35151 KIM SNYDER CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 195272 5655 LISA SCHAURES BOARD CHAIR 2.00 4.00 X X 0 0 0 DENISE STIFFARM BOARD CHAIR ELECT 1.00 2.00 X X 0 0 0 JIM BROMLEY TREASURER 2.00 4.00 X X 0 0 0 AMELIA RANSOM SECRETARY 2.00 4.00 X X 0 0 0 MARY SNAPP IMMEDIATE PAST CHAIR 1.00 2.00 X 0 0 0 BOBBE BRIDGE BOARD MEMBER 1.00 2.00 X 0 0 0 SONYA CAMPION BOARD MEMBER 1.00 2.00 X 0 0 0 CALANDRA CHILDERS BOARD MEMBER 1.00 2.00 X 0 0 0 ROBYN CORR BOARD MEMBER 1.00 2.00 X 0 0 0 RENEE COGDELL LEWIS BOARD MEMBER 1.00 2.00 X 0 0 0 MARYANN CRISSEY BOARD MEMBER 1.00 2.00 X 0 0 0 BENJAMIN DANIELSON BOARD MEMBER 1.00 2.00 X 0 0 0 ROSE MARIE DAVID BOARD MEMBER 1.00 2.00 X 0 0 0 KATHARINE FITZGERALD BOARD MEMBER 1.00 2.00 X 0 0 0 VICKI FOEGE BOARD MEMBER 1.00 2.00 X 0 0 0 RAFAEL GRIJALVA BOARD MEMBER 1.00 2.00 X 0 0 0 BAVAN HOLLOWAY BOARD MEMBER 1.00 2.00 X 0 0 0 DOUG JACKSON BOARD MEMBER 1.00 2.00 X 0 0 0 JONELLE MC JOHNSON BOARD MEMBER 1.00 2.00 X 0 0 0 LESLIE JONES BOARD MEMBER 1.00 2.00 X 0 0 0 AMY KOSTERLITZ BOARD MEMBER 1.00 2.00 X 0 0 0 SANDRA MADRID BOARD MEMBER 1.00 2.00 X 0 0 0 SUSAN MASK BOARD MEMBER 1.00 2.00 X 0 0 0 CASSANDRA MITCHELL BOARD MEMBER 1.00 2.00 X 0 0 0 SUE PETERSON BOARD MEMBER 1.00 2.00 X 0 0 0 CAMILLE RALSTON BOARD MEMBER 1.00 2.00 X 0 0 0 ANN RICKETT BOARD MEMBER 1.00 2.00 X 0 0 0 MELISSA ROBERTSON BOARD MEMBER 1.00 2.00 X 0 0 0 RICHARD ROMERO BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERTA ROMERO BOARD MEMBER 1.00 2.00 X 0 0 0 BARBARA ROSEN BOARD MEMBER 1.00 2.00 X 0 0 0 MARTHA SANDOVAL BOARD MEMBER 1.00 2.00 X 0 0 0 AKILA SOMASEGAR BOARD MEMBER 1.00 2.00 X 0 0 0 YVONNE TERELL-POWELL BOARD MEMBER 1.00 2.00 X 0 0 0 0 485368 40806 0 0 1 0 0 RENTAL INCOME 531110 48000 48000 48000 48000 48000 0 0 265513 265513 265513 265513 0 0 11293026 6933322 4569119 4359704 927339 919241 5496458 5278945 0 0 X 5496458 5278945 5496458 5278945 5496458 5278945 -217513 0 X 0 1 X 1 0 X 45000 46000 65000 48000 204000 45000 46000 65000 48000 204000 0 0 0 204000 45000 46000 65000 48000 204000 1.00000 1.00000 0.00000 X 78289 78289 11214737 6933322 4281415 4359704 RECEIVABLE FROM YWCA 919241 919241 68947453 68899453 68899453 48000 0 48000 43066702 42801189 42801189 265513 0 265513 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATES 65,560,693. NONCONTROLLING INTEREST IN SUBSIDIARIES 3,338,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE FROM AFFILIATES 42,801,189. 0 0 0 0 0 0 0 0 0 MARIA CHAVEZ-WILCOX CHIEF EXECUTIVE OFFICER 0 290096 0 0 0 0 0 28985 0 6166 0 325247 0 0 KIM SNYDER CHIEF FINANCIAL OFFICER 0 195272 0 0 0 0 0 0 0 5655 0 200927 0 0 SCHEDULE J, LINE 3 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER IS DETERMINED BY THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY, A RELATED ORGANIZATION. FORM 990, PART I, LINE 6: THIS NUMBER REPRESENTS THE 34 VOLUNTEER BOARD MEMBERS THAT SERVED AT ANY POINT DURING 2020. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SIZE OF THE ORGANIZATION AND THE LOW LEVEL OF ACTIVITY FROM YEAR TO YEAR, COMMITTEES ARE NOT DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED WITH THE IRS, IT IS REVIEWED BY THE BOARD FINANCE COMMITTEE OF YWCA (A RELATED ORGANIZATION). A COPY OF THE FORM 990 IS ALSO SENT TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES OF YWCA AND YWSA, INCLUDING OFFICERS. BOARD MEMBERS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE CEO REVIEWS ALL THE POLICIES AS THEY ARE SUBMITTED. 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 NO REVIEW OF COMPENSATION WAS REQUIRED SINCE NO OFFICERS OR KEY EMPLOYEES WERE PAID BY THIS ORGANIZATION. A RELATED ORGANIZATION PERFORMS THE ANNUAL REVIEW PROCESS FOR THESE INDIVIDUALS AS APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE- KING COUNTY 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 SOCIAL SERVICES WA 501(C)(3) LINE 7 N/A 0 YWCA FAMILY VILLAGE AT ISSAQUAH II LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA N/A 0 0 SUMMERFIELD ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 475667967 AFFORDABLE HOUSING WA N/A 0 0 SUMMERFIELD REHAB LLLP 1118 FIFTH AVENUE SEATTLE WA 98101 352546881 AFFORDABLE HOUSING WA N/A 0 0 SNOHOMISH PORTFOLIO LLLP 1118 FIFTH AVENUE SEATTLE WA 98101 384020676 AFFORDABLE HOUSING WA N/A 0 0 OPPORTUNITY PLACE HOUSING LLLP 1118 FIFTH AVENUE SEATTLE WA 98101 843342970 AFFORDABLE HOUSING WA N/A 0 0 SNOHOMISH PORTFOLIO ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 814575039 AFFORDABLE HOUSING WA N/A C 0 OPPORTUNITY PLACE HOUSING ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 834612380 AFFORDABLE HOUSING WA C 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0