2020-11-16T17:19:28-06:00 2019-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2019-01-01 910482890 YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YOUN 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 MARIA CHAVEZ-WILCOX CHIEF EXECUTIVE OFFICER 2064904380 2020-11-13 1 JENNIFER BECKER HARRIS P00183358 4254544919 2020-11-13 65.158.230.194 2020-11-13 18:28:00 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F9BC2A2EFDDEB972A70536C99F264DBD695DA38 2019 2021-01-29 14:40:06Z YWCA SEATTLEKINGSNOHOMISH MARIA CHAVEZ-WILCOX 1118 FIFTH AVENUE SEATTLE WA 98101 53162828 0 X WWW.YWCAWORKS.ORG X 1894 WA YWCA IS ON A MISSION TO ELIMINATE RACISM AND EMPOWER WOMEN. 36 36 511 2242 0 -1984 26764561 27398990 7329593 3638637 2756157 19734367 71976 -168246 36922287 50603748 7523133 8166666 0 0 17274436 16753527 0 0 1357516 8778321 10412158 33575890 35332351 3346397 15271397 150954968 168092600 40157424 37253757 110797544 130838843 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.YWCA WORKS WHERE WE'RE NEEDED MOST TO CREATE REAL CHANGE EVERY DAY THROUGH SERVICES AND ADVOCACY. WE AIM TO ELIMINATE DISPARITIES FOR WOMEN, GIRLS, AND MARGINALIZED COMMUNITIES WITH PROGRAMS THAT: BUILD STABLE HOMES AND PROMOTE ECONOMIC ADVANCEMENT IMPROVE HEALTH AND END VIOLENCE AGAINST WOMEN INCREASE RACIAL EQUITY AND SOCIAL JUSTICE FOR ALL PEOPLEWE ARE ON A MISSION TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES, AND STRENGTHEN COMMUNITIES. 0 0 23443897 7257513 3324478 HOUSING - PERMANENT HOUSING, EMERGENCY SHELTER AND TIME-LIMITED HOUSING, HOUSING CASE MANAGEMENT, HOMELESSNESS PREVENTION PROGRAMS, AND HOMELESS SERVICES, INCLUDING ANGELINE'S CENTER FOR HOMELESS WOMEN. A TOTAL OF 6,568 PARTICIPANTS WERE SERVED BY THE HOUSING PROGRAM IN 2019. 4066342 167628 314069 ECONOMIC ADVANCEMENT - EMPLOYMENT AND FINANCIAL EMPOWERMENT PROGRAMS, CAREER CENTERS AND SPECIALIZED SERVICES, CHILD CARE AND AFTER SCHOOL PROGRAMS, AND THE GIRLSFIRST PROGRAM. IN 2019 A TOTAL OF 1,274 PERSONS RECEIVED SERVICES. 2857635 741525 90 HEALTH AND SAFETY - DOMESTIC VIOLENCE SERVICES FOR ADULTS AND CHILDREN, EDUCATION AND ADVOCACY FOR PEOPLE NEEDING ACCESS TO HEALTH CARE, SEXUAL VIOLENCE LEGAL SERVICES, AND BABES NETWORK. IN 2019 A TOTAL OF 2,208 PERSONS RECEIVED SERVICES. 30367874 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 711 0 511 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X KIM SNYDER 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 MARIA CHAVEZ-WILCOX CHIEF EXECUTIVE OFFICER 40.00 2.00 X 256235 0 31570 IRWIN BATARA CHIEF HUMAN RESOURCES OFFICER 40.00 1.00 X 145194 0 14544 PATRICIA HAYDEN CHIEF PROGRAM OFFICER 40.00 1.00 X 139325 0 19879 KRIS LAMBRIGHT CHIEF FIN. OFFICER (THROUGH 09/19) 40.00 2.00 X 139171 0 13942 MARY ANNE DILLON SNOHOMISH CTY PROGRAM OFFICER 40.00 1.00 X 107765 0 16723 BECKY TODD INTERIM CFO (09/19-12/19) 40.00 2.00 X 38610 0 0 KIM SNYDER CHIEF FIN. OFFICER (FROM 12/19) 40.00 2.00 X 8125 0 0 MARY SNAPP BOARD CHAIR 4.00 2.00 X X 0 0 0 LISA SCHAURES BOARD CHAIR ELECT 4.00 2.00 X X 0 0 0 DENISE STIFFARM SECRETARY 4.00 2.00 X X 0 0 0 ANN RICKETT TREASURER 4.00 2.00 X X 0 0 0 JEAN BARTELL BARBER BOARD MEMBER 2.00 1.00 X 0 0 0 SHANNON BELL BOARD MEMBER 2.00 1.00 X 0 0 0 BOBBE BRIDGE BOARD MEMBER 2.00 1.00 X 0 0 0 JIM BROMLEY BOARD MEMBER 2.00 1.00 X 0 0 0 SONYA CAMPION BOARD MEMBER 2.00 1.00 X 0 0 0 PAUL CHILES BOARD MEMBER 2.00 1.00 X 0 0 0 ROBYN CORR BOARD MEMBER 2.00 1.00 X 0 0 0 MARYANN CRISSEY BOARD MEMBER 2.00 1.00 X 0 0 0 BENJAMIN DANIELSON BOARD MEMBER 2.00 1.00 X 0 0 0 STEPHANIE ELLIS-SMITH BOARD MEMBER 2.00 1.00 X 0 0 0 VICKI FOEGE BOARD MEMBER 2.00 1.00 X 0 0 0 KATHARINE FITZGERALD BOARD MEMBER 2.00 1.00 X 0 0 0 RAFAEL GRIJALVA BOARD MEMBER 2.00 1.00 X 0 0 0 PAMELA HARKINS BOARD MEMBER 2.00 1.00 X 0 0 0 BAVAN HOLLOWAY BOARD MEMBER 2.00 1.00 X 0 0 0 KRISTINE WILSON BOARD MEMBER (THROUGH 5/19) 2.00 1.00 X 0 0 0 DOUGLASS JACKSON BOARD MEMBER 2.00 1.00 X 0 0 0 JONELLE MC JOHNSON BOARD MEMBER 2.00 1.00 X 0 0 0 LESLIE JONES BOARD MEMBER 2.00 1.00 X 0 0 0 AMY KOSTERLITZ BOARD MEMBER 2.00 1.00 X 0 0 0 SANDRA MADRID BOARD MEMBER 2.00 1.00 X 0 0 0 SUSAN MASK BOARD MEMBER 2.00 1.00 X 0 0 0 MARTHA SANDOVAL BOARD MEMBER 2.00 1.00 X 0 0 0 JOLI MOSIER BOARD MEMBER 2.00 1.00 X 0 0 0 GLORIA NEMECHECK BOARD MEMBER 2.00 1.00 X 0 0 0 MARY KAY O'NEILL BOARD MEMBER (THROUGH 5/19) 2.00 1.00 X 0 0 0 HEIDI ORR BOARD MEMBER (THROUGH 5/19) 2.00 1.00 X 0 0 0 SUE PETERSON BOARD MEMBER 2.00 1.00 X 0 0 0 MELISSA ROBERTSON BOARD MEMBER 2.00 1.00 X 0 0 0 RICHARD ROMERO BOARD MEMBER 2.00 1.00 X 0 0 0 BARBARA ROSEN BOARD MEMBER 2.00 1.00 X 0 0 0 AKILA SOMASEGAR BOARD MEMBER 2.00 1.00 X 0 0 0 YVONNE TERELL-POWELL BOARD MEMBER 2.00 1.00 X 0 0 0 ROSE MARIE DAVID BOARD MEMBER 2.00 1.00 X 0 0 0 CALANDRA CHILDERS BOARD MEMBER 2.00 1.00 X 0 0 0 834425 0 96658 5 0 1 0 MACDONALD-MILLER FACILITY SOLUTIONS INC 7717 DETROIT AVE SW SEATTLE WA 98106 MECHANICAL CONTRACTOR 158013 ORANGEGERBERA INC 16935 MAPLEWILD AVE SW BURIEN WA 98166 CONTRACTED DEVELOPMENT LEADERSHIP 147000 SECURITAS SECURITY SERVICES USA INC 4330 PARK TERRACE DRIVE WESTLAKE VILLAGE CA 91361 SECURITY SERVICES 135141 WEARERALLY INC 10474 SANTA MONICA BLVD STE 405 LOS ANGELES CA 90025 MARKETING CONSULTING 127868 501 COMMONS 1200 12TH AVE S 1100 SEATTLE WA 98144 TECHNOLOGY SUPPORT 120305 5 1056114 982239 20504767 4855870 173378 27398990 HOUSING 531110 3324478 3324478 ECONOMIC ADVANCEMENT 624100 314069 314069 HEALTH AND SAFETY 531110 90 90 3638637 1923946 1923946 172954 48307 124647 124647 124647 1528339 18435839 1529889 623868 -1550 17811971 17810421 17810421 60939 982239 357016 -296077 -296077 3184 0 3184 3184 50603748 3638637 0 19566121 566392 566392 7600274 7600274 487653 487653 13120526 11016380 1326538 777608 885018 708904 132483 43631 1086213 967562 56962 61689 1174117 969026 139200 65891 51125 14114 37011 120285 14144 106141 63374 63374 964221 435854 319543 208824 185809 40432 135135 10242 1578166 1146308 379630 52228 3082452 2954731 74241 53480 319842 294946 17027 7869 125872 84635 36818 4419 671923 671911 12 39999 39999 2281761 2110136 137814 33811 420521 342952 60350 17219 LICENSES AND FEES 124849 75549 31132 18168 IN-KIND 89600 85800 3800 DUES 49488 42859 5896 733 UNRELATED BUSINESS TAX 5000 5000 237871 224965 11202 1704 35332351 30367874 3606961 1357516 3414103 11777906 3083210 3733021 1733369 1528705 4265127 2846569 47181608 55545142 698281 870805 78144554 22941953 56809787 55202601 29731685 33205432 1666680 1740795 2020284 1396683 96589 83981 254245 160960 150954968 168092600 3185705 3344374 21677 10702 5070000 4860000 311446 0 30447326 27919722 1121270 1118959 40157424 37253757 X 79571132 97228195 31226412 33610648 110797544 130838843 150954968 168092600 15271397 4769902 0 X X 0 1 X 1 1 1 X 25060493 30638319 27968607 26764561 27398990 137830970 25060493 30638319 27968607 26764561 27398990 137830970 1465253 136365717 1310660 1256862 1936764 2305175 2096900 8906361 146737331 29799675 0.92930 0.93300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31539 126157 157696 35516604 35674300 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 156579 181145 183024 157696 678444 250000 250000 250000 250000 1000000 1500000 36229 36602 31539 104370 0 1 X 29777026 159200 5593632 1591500 63374 33874984 33362859 67940 -2331773 1256376 65624 29777026 29728421 4100 4881338 1236494 14506 33362859 21842085 12377 1956836 921000 22890298 22763695 28912 -70522 880000 21842085 0.22760 0.22580 0.54660 0 0 10290547 10290547 63882397 19605989 44276408 3873087 3335964 537123 98523 98523 55202601 ADVANCE RENT PAYMENT 99997 RELATED PARTY PAYABLE 1018962 1118959 61816965 4769902 2410 6098956 10871268 50945697 63374 -405323 -341949 50603748 41130919 2410 5859532 5861942 35268977 63374 63374 35332351 PART IV, LINE 2B: THE ORGANIZATION CONTRACTED WITH NINETEEN OTHER YWCA'S (WOMEN OF THE WEST) TO ADMINISTER RESERVE FUNDS FOR THE PURPOSE OF SUBSIDIZING TRAVEL COSTS OF THE WOMEN OF THE WEST. AS OF DECEMBER 31, 2019, THERE WERE NO FUNDS HELD IN RESTRICTED INVESTMENTS ON BEHALF OF THE WOMEN OF THE WEST. THIS ARRANGEMENT WAS TRANSFERRED TO ANOTHER YWCA IN 2019. PART V, LINE 4: YWCA ENDOWMENT FUNDS EXIST TO PROVIDE RELIABLE ONGOING SUPPORT FOR THE WORK OF THE YWCA. 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. PLEASE NOTE THAT THE 2018 AND 2019 ENDOWMENT FUND COLUMNS HAVE BEEN UPDATED TO PRESENT CONSISTENTLY WITH THE AUDITED FINANCIAL STATEMENTS. THE AUDITED FINANCIAL STATEMENTS PRESENTATION WAS UPDATED FOR THE CHANGES UNDER ASU 2016-14 THAT REQUIRES ENDOWMENTS TO BE PRESENTED ONLY AS WITH AND WITHOUT DONOR RESTRICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: NONCONTROLLING INTEREST IN NET LOSSES OF SUBSIDIARIES 2,910,944. REVENUE FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 3,412,069. DEVELOPER FEE REVENUES -224,057. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -357,016. RENTAL EXPENSE -48,307. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 5,678,317. SPECIAL EVENTS EXPENSE 357,016. DEVELOPER FEE EXPENSES -224,108. RENTAL EXPENSES 48,307. SEATTLE LUNCHEON 850849 811205 39644 20597 39633 26979 139348 SNOHOMISH LUNCHEON 123599 115276 8323 4902 9122 13800 51752 3 68730 55758 12972 7266 6877 1200 35540 1043178 982239 60939 32765 55632 41979 226640 357016 -296077 1 CONSEJO COUNSELING & REFERRAL (CCR) 8623 ROOSEVELT WAY NE SEATTLE WA 98115 911339173 501(C)(3) 12044 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT API CHAYA PO BOX 14047 SEATTLE WA 98114 911674016 501(C)(3) 12044 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT AURORA COMMONS 8525 GREENWOOD AVE N SEATTLE WA 98103 352515559 501(C)(3) 91199 SEATTLE DV HOUSING ASSISTANCE (CSE) GRANT CONSEJO COUNSELING & REFERRAL (CCR) 3808 SOUTH ANGELINE ST SEATTLE WA 98118 911021247 501(C)(3) 12311 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT INTERNATIONAL RESCUE COMMITTEE (IRC) 122 E 42ND ST NEW YORK NY 10168 135660870 501(C)(3) 30668 WIOA ADULT SERVICES GRANT ORGANIZATION FOR PROSTITUTION SURVIVORS (OPS) 1609 19TH AVE SEATTLE WA 98122 455153408 501(C)(3) 200605 SEATTLE DV HOUSING ASSISTANCE (CSE) GRANT REAL ESCAPE FROM THE SEX TRADE (REST) 4215 RAINIER AVE S SUITE B SEATTLE WA 98118 453531020 501(C)(3) 180415 SEATTLE DV HOUSING ASSISTANCE (CSE) GRANT REFUGEE WOMEN'S ALLIANCE (REWA) 4008 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 911296964 501(C)(3) 9335 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT URBAN LEAGUE OF METROPOLITAN SEATTLE 105 14TH AVE SUITE 200 SEATTLE WA 98122 910575954 501(C)(3) 16171 WIOA ADULT SERVICES GRANT 9 0 UTILITY ASSISTANCE 1161 0 161022 FMV UTILITY ASSISTANCE RENT ASSISTANCE 6019 0 6989237 FMV RENT ASSISTANCE TRANSPORTATION ASSISTANCE 6183 0 82706 FMV TRANSPORTATION ASSISTANCE CHILDCARE ASSISTANCE 29 0 175336 FMV CHILDCARE ASSISTANCE FOOD ASSISTANCE 60 0 2620 FMV FOOD ASSISTANCE CASH ASSISTANCE 1606 58203 CASH ASSISTANCE TRAINING/TUITION ASSISTANCE 234 0 22442 FMV TRAINING/TUITION ASSISTANCE CLOTHING ASSISTANCE 218 0 21740 FMV CLOTHING ASSISTANCE LEGAL ASSISTANCE 2 0 102 FMV LEGAL ASSISTANCE MEDICAL ASSISTANCE 479 0 7213 FMV MEDICAL ASSISTANCE LICENSE & PERMIT ASSISTANCE 294 0 5235 FMV LICENSE & PERMIT ASSISTANCE SUPPLIES ASSISTANCE 222 0 22672 FMV SUPPLIES ASSISTANCE FURNITURE ASSISTANCE 60 0 51746 FMV FURNITURE ASSISTANCE PART I, LINE 2: EACH PROGRAM THAT ISSUES GRANT 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. X X X X 0 0 0 0 0 0 0 0 0 MARIA CHAVEZ-WILCOX CHIEF EXECUTIVE OFFICER 256235 0 0 0 0 0 25624 0 5946 0 287805 0 0 0 IRWIN BATARA CHIEF HUMAN RESOURCES OFFICER 145194 0 0 0 0 0 14519 0 25 0 159738 0 0 0 PATRICIA HAYDEN CHIEF PROGRAM OFFICER 139325 0 0 0 0 0 13933 0 5946 0 159204 0 0 0 KRIS LAMBRIGHT CHIEF FIN. OFFICER (THROUGH 09/19) 139171 0 0 0 0 0 13917 0 25 0 153113 0 0 0 A HOUSING AUTHORITY OF THE COUNTY OF KING 916000978 494759NK5 2009-12-23 5700000 ISSAQUAH FAMILY VILLAGE PROJECT-PHASE I 0 0 0 A 735000 5700000 8928 24250 5624675 2011 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 A 1 X 1 3800 FAIR MARKET VALUE X 52632 FAIR MARKET VALUE X 15 86188 FAIR MARKET VALUE X 3 4594 FAIR MARKET VALUE X EVENT SUPPL. 3 17115 FAIR MARKET VALUE X CLIENT GIFTS 6 9049 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): YWCA REPORTED INFORMATION IN COLUMN (B) BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: 2,242 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 39 VOLUNTEERS REPRESENT THE BOARD MEMBERS OF THE ORGANIZATION. VOLUNTEER INFORMATION IS ENTERED INTO A DATABASE BY THE VOLUNTEERS THEMSELVES. WHEN VOLUNTEERS SIGN UP FOR A VOLUNTEER OPPORTUNITY, BE IT ONE-TIME OR LONG-TERM, THEY REGISTER ONLINE, COMPLETE A PROFILE, AND ARE AUTOMATICALLY ENTERED INTO YWCA'S DATABASE. THEN, VOLUNTEER SERVICES STAFF MONITOR THE DATABASE AND MARK VOLUNTEERS AS ACTIVE OR INACTIVE, DEPENDING ON THEIR STATUS OVER TIME. FORM 990, PART V, LINE 2A: THE YWCA FILED 511 FORMS W-2 FOR 2019. 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 2019 WAS APPROXIMATELY 307 FULL TIME EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 ALL INDIVIDUALS WHO ARE DONORS TO THE YWCA, REGARDLESS OF THE SIZE OF THEIR GIFTS, ARE CONSIDERED TO BE MEMBERS OF THE YWCA 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 11B THE CFO, CONTROLLER AND STAFF WORK CLOSELY WITH AN EXTERNAL PUBLIC ACCOUNTING FIRM TO PREPARE AND REVIEW THE RETURN. THE FINANCE COMMITTEE OF THE BOARD THEN 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 THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES OF YWCA, 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 THERE IS A FORMAL ANNUAL REVIEW PROCESS FOR THE AGENCY'S CHIEF EXECUTIVE OFFICER. A SUBCOMMITTEE OF THE BOARD PERFORMS THE REVIEW. THE COMMITTEE RECOMMENDS THE COMPENSATION OF THE CEO TO THE BOARD. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. IN ADDITION, THE PAY RANGES IN THE COMPENSATION FOR THE SENIOR MANAGEMENT TEAM AS WELL AS OTHER POSITIONS IN THE AGENCY 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 AS WELL AS OTHER YWCAS. THIS PROCESS WAS LAST PERFORMED IN MAY 2019. THERE IS ALSO A FORMAL ANNUAL REVIEW DONE BY THE CHIEF HUMAN RESOURCES OFFICER ON ALL OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST PERFORMED IN MAY 2019. 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 XII, LINE 2C: THE AUDIT COMMITTEE WAS DISBANDED AND COMBINED WITH THE FINANCE COMMITTEE AND THE FINANCE COMMITTEE NOW HAS ALL OF THE DUTIES OF THE AUDIT COMMITTEE AS WELL AS THE DUTIES OF THE FINANCE COMMITTEE. YW HOME NOW LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 499858 9520324 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF MOUNTLAKE TERRACE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 0 0 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF LYNNWOOD LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 0 0 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF EVERETT LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 0 0 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA GREENBRIDGE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 TO HOLD THE YWCA LEARNING CENTER WA 212000 3960841 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA FAMILY VILLAGE AT ISSAQUAH LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 1290004 24154180 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA FAMILY VILLAGE AT REDMOND LLC 1118 FIFTH AVENUE SEATTLE WA 98101 911579120 AFFORDABLE HOUSING WA 367040 2026637 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY SUMMERFIELD HOUSING LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 0 0 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY ANGELINE'S LLC 1118 FIFTH AVENUE SEATTLE WA 98101 912123444 AFFORDABLE HOUSING WA 0 0 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YOUNG WOMEN'S SERVICE ASSOCIATION OF SEATTLE-KING COUNTY 1118 FIFTH AVENUE SEATTLE WA 98101 911344937 TO HOLD AFFORDABLE HOUSING WA 501(C)(3) LINE 10 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 1 YWCA FAMILY VILLAGE AT ISSAQUAH II LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED 0 1 0.00010 SUMMERFIELD ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 475667967 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED -47 293234 0 1 0.79000 SNOHOMISH PORTFOLIO ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 814575039 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED -265 2267056 0 1 0.79000 OPPORTUNITY PLACE HOUSING ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 834612380 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED 10 10391987 0 1 0.79000 CHARITABLE REMAINDER UNITRUST (1) INVESTMENT WA N/A 0 1 0 0 1 1 0 0 0 0 0 1 1 0 1 1 0 1 0 0