2017-08-15T11:04:58-05:00 2016-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2016-01-01 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 2017-08-10 1 JENNIFER BECKER HARRIS P00183358 4254544919 2017-08-10 65.158.230.194 2017-08-10 16:20:50 PD P D3602557FBBC398886185FEEA8787C976E007265 FA4EA6C39C04208970237224E9CAA078BAD708DF 2016 2021-01-29 14:40:06Z YWCA SEATTLEKINGSNOHOMISH MARIA CHAVEZ WILCOX 1118 FIFTH AVENUE SEATTLE WA 98101 50727052 0 X WWW.YWCAWORKS.ORG X 1894 WA DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY 42 42 656 1421 0 0 25060493 30638319 4835518 7211415 1428676 6955387 -189644 -201008 31135043 44604113 6079749 6320791 0 0 16912383 17592306 0 0 1437250 10138940 11602147 33131072 35515244 -1996029 9088869 137729683 146081031 65125059 63533377 72604624 82547654 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 12402303 3143622 6063909 PERMANENT HOUSING - AFFORDABLE PERMANENT HOUSING, PRIMARILY FOR LOW AND VERY LOW INCOME WOMEN AND FAMILIES; COORDINATION OF TENANT BASED HOUSING VOUCHER PROGRAMS IN SNOHOMISH COUNTY; RESIDENT SERVICES, 24-HOUR FRONT DESK AND SECURITY SERVICES AT SOME SITES, AND INFORMATION/REFERRAL. 1,967 PERSONS, INCLUDING 644 CHILDREN, WERE HOUSED IN THE 851 UNITS OF YWCA-OWNED HOUSING IN 2016. 10043295 2538092 490196 HOMELESS AND OTHER SERVICES - DAY CENTER FOR HOMELESS WOMEN; TIME-LIMITED HOUSING; CASE MANAGEMENT, HOUSING PLACEMENT SERVICES, EVICTION PREVENTION, VETERANS SUPPORT SERVICES, AND INFORMATION/REFERRAL. COMMUNITY AND VOLUNTEER SERVICES, AND RACIAL EQUALITY AND SOCIAL JUSTICE WORK BOTH INTERNAL AND EXTERNAL TO THE ORGANIZATION. 9,331 PERSONS RECEIVED ONGOING SERVICES IN 2016. 3950742 147226 149967 ECONOMIC EMPOWERMENT - INDIVIDUAL AND GROUP JOB SEARCH COUNSELING, PLACEMENT ASSISTANCE, FOLLOW-UP SUPPORT, CASE MANAGEMENT, FINANCIAL EDUCATION, TUITION ASSISTANCE, AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING AND ACCESS TO HEALTH CARE. A TOTAL OF 1,934 PERSONS RECEIVED ONGOING SERVICES AND OVER 19,000 OTHERS RECEIVED ONE-TIME SERVICES IN 2016. 1732952 59394 73048 CHILDREN AND YOUTH - DEVELOPMENTAL CHILD CARE FOR INFANTS THROUGH SCHOOL AGE CHILDREN, MOST OF WHOM ARE BELOW THE MEDIAN INCOME AND RECEIVED SUBSIDIZED CHILD CARE; AFTER SCHOOL AND SUMMER PROGRAM AIMED AT SKILL-BUILDING AND MENTORING FOR AT-RISK GIRLS IN MIDDLE AND HIGH SCHOOL; COUNSELING AND COPING FOR CHILDREN WHO HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE; ADOPT AND FAMILY AND SCHOOL DAY PROGRAMS. 817 CHILDREN AND YOUTH WERE SERVED IN 2016. 3400153 432457 434295 HEALTH AND SAFETY - COUNSELING FOR WOMEN RECOVERING FROM DOMESTIC VIOLENCE AND EDUCATIONAL OUTREACH IN THE COMMUNITY REGARDING DOMESTIC VIOLENCE; BEHAVIORAL HEALTH SERVICES; ASSESSMENT, EDUCATION AND ADVOCACY FOR CLIENTS NEEDING ACCESS TO HEALTH CARE. IN 2016 A TOTAL OF 5,152 PERSONS RECEIVED ON-GOING SERVICES. 5133105 491851 507343 31529445 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 1 709 0 1 656 1 0 0 0 0 0 1 1 0 0 0 0 X 42 42 0 0 1 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X KRIS LAMBRIGHT 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 SANDRA MADRID BOARD CHAIR 6.00 2.00 X X 0 0 0 ROBYN CORR BOARD CHAIR ELECT 4.00 2.00 X X 0 0 0 MARY SNAPP 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 2.00 X 0 0 0 SHANNON BELL BOARD MEMBER 2.00 2.00 X 0 0 0 CHARLENE BLETHEN BOARD MEMBER THRU 04/16 2.00 2.00 X 0 0 0 BOBBE BRIDGE BOARD MEMBER 2.00 2.00 X 0 0 0 JIM BROMLEY BOARD MEMBER 2.00 2.00 X 0 0 0 SONYA CAMPION BOARD MEMBER 2.00 2.00 X 0 0 0 PAUL CHILES BOARD MEMBER 2.00 2.00 X 0 0 0 DARLENE CORKRUM BOARD MEMBER 2.00 2.00 X 0 0 0 MARYANN CRISSEY BOARD MEMBER 2.00 2.00 X 0 0 0 PAM DANIELS BOARD MEMBER 2.00 2.00 X 0 0 0 ELLEN CONEDERA DIAL BOARD MEMBER 2.00 2.00 X 0 0 0 IRME DORE BOARD MEMBER 2.00 2.00 X 0 0 0 STEPHANIE ELLIS-SMITH BOARD MEMBER 2.00 2.00 X 0 0 0 JEAN ENERSEN BOARD MEMBER 2.00 2.00 X 0 0 0 MARY ANNE ENG BOARD MEMBER 2.00 2.00 X 0 0 0 KATHARINE FITZGERALD BOARD MEMBER 2.00 2.00 X 0 0 0 PAMELA HARKINS BOARD MEMBER 2.00 2.00 X 0 0 0 VANDANA VAN HARRIS BOARD MEMBER 2.00 2.00 X 0 0 0 JEAN HERNANDEZ BOARD MEMBER 2.00 2.00 X 0 0 0 KANDACE HOLLEY BOARD MEMBER THRU 04/16 2.00 2.00 X 0 0 0 BAVAN HOLLOWAY BOARD MEMBER 2.00 2.00 X 0 0 0 KALEN HOLMES BOARD MEMBER 2.00 2.00 X 0 0 0 DOUG JACKSON BOARD MEMBER 2.00 2.00 X 0 0 0 JONELLE MC JOHNSON BOARD MEMBER 2.00 2.00 X 0 0 0 LESLIE JONES BOARD MEMBER 2.00 2.00 X 0 0 0 AMY KOSTERLITZ BOARD MEMBER 2.00 2.00 X 0 0 0 SUSAN MASK BOARD MEMBER 2.00 2.00 X 0 0 0 N ELIZABETH BETH MCCAW BOARD MEMBER 2.00 2.00 X 0 0 0 SYNTHIA MELTON BOARD MEMBER 2.00 2.00 X 0 0 0 BARBARA S MORGAN BOARD MEMBER THRU 04/16 2.00 2.00 X 0 0 0 BETSY MOSELEY BOARD MEMBER 2.00 2.00 X 0 0 0 MARY KAY O'NEILL BOARD MEMBER 2.00 2.00 X 0 0 0 HEIDI ORR BOARD MEMBER 2.00 2.00 X 0 0 0 BARBARA ROSEN BOARD MEMBER 2.00 2.00 X 0 0 0 LISA SCHAURES BOARD MEMBER 2.00 2.00 X 0 0 0 DENISE STIFFARM BOARD MEMBER 2.00 2.00 X 0 0 0 KATHY SURACE-SMITH BOARD MEMBER 2.00 2.00 X 0 0 0 ALEX TORRES BOARD MEMBER 2.00 2.00 X 0 0 0 SARA TRILLING BOARD MEMBER THRU 04/16 2.00 2.00 X 0 0 0 KRIS WILSON BOARD MEMBER 2.00 2.00 X 0 0 0 GINA WOODS BOARD MEMBER 2.00 2.00 X 0 0 0 KORYNNE WRIGHT BOARD MEMBER 2.00 2.00 X 0 0 0 SUE SHERBROOKE CHIEF EXECUTIVE OFFICER THRU 09/16 40.00 4.00 X 135830 0 18633 MARIA CHAVEZ WILCOX CHIEF EXECUTIVE OFFICER 40.00 4.00 X 44051 0 1447 KRIS LAMBRIGHT CHIEF FINANCIAL OFFICER 40.00 4.00 X 122179 0 17968 IRWIN BATARA CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 126135 0 12639 PATRICIA HAYDEN CHIEF PROGRAM OFFICER 40.00 0.00 X 116821 0 17432 LEANNE MOSS EXTERNAL RELATIONS DIRECTOR 40.00 0.00 X 100732 0 5750 MICHAEL YEE SENIOR DIR., HOUSING & PROPERTIES 40.00 0.00 X 100756 0 13516 746504 0 87385 6 0 1 0 THIRD PLACE DESIGN CO-OP 177 WESTERN AVE W SUITE 266 SEATTLE WA 98119 ARCHITECTURE 221924 WALSH CONSTRUCTION 2905 SW FIRST AVE PORTLAND OR 97201 CONSTRUCTION 169032 SECURITAS SECURITY SERVICES 4330 PARK TERRACE DRIVE WESTLAKE VILLAGE CA 91361 SECURITY STAFFING AGENCY 112988 BRAWNER COMPANY 35030 SE DOUGLAS ST SUITE 110 SNOQUALMIE WA 98065 DEVELOPMENT CONSULTANT 111820 MCKINSTRY PO BOX 24568 SEATTLE WA 98124 PLUMBING & MECHANICAL 105284 6 1441790 1207676 19433276 8555577 5350795 30638319 PERMANENT HOUSING 531110 6063909 6063909 HOMELESS & OTHER SVCS 561311 490196 490196 HEALTH AND SAFETY 531110 434295 434295 ECONOMIC EMPOWERMENT 624100 149967 149967 CHILDREN AND YOUTH 900099 73048 73048 7211415 1099247 1099247 157615 46248 111367 111367 111367 1379656 10134631 1326276 4331871 53380 5802760 5856140 5856140 102569 1207676 418544 -315975 -315975 3600 0 3600 3600 44604113 7211415 0 6754379 X 69903 69903 6250888 6250888 339839 339839 13881954 11931072 1118430 832452 871673 761600 94542 15531 1197449 1048006 79651 69792 1301391 1109296 116801 75294 40187 14374 25063 750 92737 92737 618700 360154 85007 173539 55597 35263 9336 10998 1405847 1128276 198695 78876 3603608 3511881 73780 17947 365144 340694 17319 7131 113785 74455 23235 16095 1310022 1310022 40000 40000 2483906 2358770 89969 35167 428120 359184 52190 16746 IN-KIND 808866 719027 50087 39752 LICENSES AND FEES 136309 74159 30861 31289 DUES 47100 40517 5590 993 52219 31904 5417 14898 35515244 31529445 2548549 1437250 1737950 2208397 5383413 4834753 1373666 330122 3146640 4664102 8727250 16794651 693909 752626 104264585 22291929 84108877 81972656 29654200 31604981 1396641 1396664 848212 805237 658925 716842 137729683 146081031 2873843 3512041 37329 502885 17058615 16572474 342365 337541 44629413 42426617 20790 20790 162704 161029 65125059 63533377 X 42312773 53116417 22886799 22013808 7405052 7417429 72604624 82547654 137729683 146081031 X 9088869 1765713 -202339 -709213 X 0 1 X 1 1 1 X 29918317 23305751 24371870 25060493 30638319 133294750 29918317 23305751 24371870 25060493 30638319 133294750 1612746 131682004 1089326 1192914 1223713 1310660 1251346 6067959 139362709 26343090 0.94490 0.95580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156579 156579 35823457 35980036 1000000 250000 0 0 1000000 1000000 1500000 156579 156579 250000 250000 375000 0 1 X 21842085 12377 1956836 921000 22890298 22763695 28912 -70522 880000 21842085 21804923 313250 1487522 842000 22763695 19396538 17333 3171052 780000 21804923 17861344 329108 1986086 780000 19396538 0.00000 0.32400 0.67600 0 0 15741880 15741880 84889139 19872309 65016830 3412432 2419620 992812 221134 221134 81972656 ADVANCE RENT PAYMENT 142855 RELATED PARTY PAYABLE 18174 161029 46923718 1765713 69744 740025 2575482 44348236 255877 255877 44604113 39183646 272083 3396319 3668402 35515244 0 35515244 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. PART V, LINE 4: YWCA ENDOWMENT FUNDS EXIST TO PROVIDE RELIABLE ONGOING SUPPORT FOR THE WORK OF THE YWCA. TO THIS END, THE YWCA INVESTS IN HIGH QUALITY MUTUAL AND EXCHANGE-TRADED FUNDS. THE YWCA HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE THE YWCA'S INVESTMENT COMMITTEE WITH OBJECTIVES AND GUIDELINES FOR THE MANAGEMENT OF PRINCIPAL AND ACCUMULATED EARNINGS IN ALL YWCA ENDOWMENT FUNDS. THE INVESTMENT OBJECTIVES ARE TO GENERATE A RELIABLE PAYOUT TO SUPPORT PROGRAMS, GROW PRINCIPAL TO HELP OFFSET INFLATION, AND TAKE THE MINIMUM AMOUNT OF RISK TO PRINCIPAL NECESSARY TO MEET THE STATED PERFORMANCE OBJECTIVE. THE INVESTMENT COMMITTEE MEETS QUARTERLY TO MONITOR COMPLIANCE WITH THE INVESTMENT POLICY AND TO REVIEW PERFORMANCE. PERFORMANCE OBJECTIVE: OVER A MARKET CYCLE, IN ORDER TO ENSURE THE CONTINUED PURCHASING POWER OF THE FUND, THE FUND WILL BE EXPECTED TO RETURN AT LEAST THE NOMINAL PAYOUT PERCENTAGE (DEFINED AS THE ACTUAL PAYOUT AMOUNT AS A PERCENTAGE OF THE CURRENT MARKET VALUE OF THE FUND) ON THE CURRENT MARKET VALUE PLUS THE RATE OF INFLATION PER ANNUM. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS -31,493. NONCONTROLLING INTEREST IN NET LOSSES OF SUBSIDIARIES 771,518. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -407,088. RENTAL EXPENSE -46,248. IN-KIND PLEDGE RECEIVABLE WRITE OFF 709,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES INCLUDED ON THE CONSOLIDATED FINANCIALS 2,942,983. SPECIAL EVENTS EXPENSE 407,088. RENTAL EXPENSE 46,248. SEATTLE LUNCHEON 746963 695699 51264 16054 73611 168 96977 EASTSIDE LUNCHEON 339884 323972 15912 13044 20593 15523 54001 3 223398 188005 35393 4475 45538 10000 68560 1310245 1207676 102569 33573 139742 25691 219538 418544 -315975 1 ABUSED DEAF WOMEN'S ADVOCACY SERVICES (ADWAS) 8623 ROOSEVELT WAY NE SEATTLE WA 98115 911339173 501(C)(3) 15623 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT API CHAYA PO BOX 14047 SEATTLE WA 98114 911674016 501(C)(3) 10183 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT CONSEJO COUNSELING & REFERRAL (CCR) 3808 SOUTH ANGELINE STREET SEATTLE WA 98118 911021247 501(C)(3) 9564 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT MULTI SERVICE CENTER (MSC) PO BOX 23699 FEDERAL WAY WA 98093 237120815 501(C)(3) 23385 MULTI-AGENCY PROJECT REFUGEE WOMEN'S ALLIANCE (REWA) 4008 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 911296964 501(C)(3) 11148 VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT 5 0 FURNITURE ASSIST 126 24493 FMV FURNITURE ASSIST UTILITY ASSIST 433 97782 FMV UTILITY ASSIST SHELTER/RENT ASSIST 6015 5507948 FMV SHELTER/RENT ASSIST TRANSPORTATION ASSIST 4003 108608 FMV TRANSPORTATION ASSIST CHILDCARE ASSIST 41 324178 FMV CHILDCARE ASSIST FOOD ASSIST 49 2535 FMV FOOD ASSIST CASH ASSIST (INCENTIVES, AWARDS, CREDIT REPAIR) 2585 55038 TRAINING/TUITION ASSIST 124 17471 FMV TRAINING/TUITION ASSIST CLOTHING ASSIST 306 32782 FMV CLOTHING ASSIST MEDICAL ASSIST 1553 14960 FMV MEDICAL ASSIST LICENSE/PERMIT ASSIST 81 3485 FMV LICENSE/PERMIT ASSIST SUPPLIES ASSIST 10938 61608 FMV SUPPLIES ASSIST 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 SUE SHERBROOKE CHIEF EXECUTIVE OFFICER THRU 09/16 135830 0 0 0 0 0 13853 0 4780 0 154463 0 0 0 A EVERETT HOUSING AUTHORITY- SERIES 2007 916000965 30002EAM6 2007-06-27 13760000 AFFORDABLE HOUSING-APT PROJECT 0 0 0 B HOUSING AUTHORITY OF THE COUNTY OF KING 916000978 494759NK5 2009-12-23 5700000 ISSAQUAH FAMILY VILLAGE PROJECT-PHASE I 0 0 0 A 2110000 13760000 1213546 257147 12991340 2007 0 0 1 1 B 435000 5700000 8928 24250 5624675 2011 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 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 B 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 A 1 B 1 X 16 130473 FAIR MARKET VALUE X 1 4400000 APPRAISAL X SOFTWARE 660 795037 PURCHASE PRICE X MISCELLANEOUS 4 13829 FAIR MARKET VALUE X AUCTION ITEMS 31 11456 FAIR MARKET VALUE 1 0 1 0 PART I, COLUMN (B): YWCA REPORTED INFORMATION FOR AUCTION ITEMS BASED ON THE NUMBER OF ITEMS RECEIVED AND THE REMAINING DONATIONS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6 1,421 VOLUNTEERS ASSIST IN HELPING BOTH PROGRAM STAFF AND ADMINISTRATION. OF THESE, 46 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 656 FORMS W-2 FOR 2016. 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 2016 WAS APPROXIMATELY 320 FULL TIME EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED IN FEBRUARY 2016 TO REFLECT THE FOLLOWING SIGNIFICANT CHANGES: 1) THE BOARD OF DIRECTORS WILL CONSIST OF BETWEEN 15 AND 48 ELECTED DIRECTORS AND THE CHIEF EXECUTIVE OFFICER WILL BE THE ONLY EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS WITH VOICE BUT NO RIGHT TO VOTE. 2) APPROXIMATELY ONE-THIRD OF THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE ELECTED ANNUALLY AT THE ANNUAL MEETING OF THE BOARD, BASED ON A SLATE PRESENTED BY THE EXISTING GOVERNANCE COMMITTEE. 3) A DEVELOPMENT AND HUMAN RESOURCE ADVISORY COMMITTEE WERE ESTABLISHED. 4) THE BOARD NOMINATING COMMITTEE AND OFFICERS NOMINATING COMMITTEE WERE DISSOLVED. 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 AND STAFF WORK CLOSELY WITH AN EXTERNAL PUBLIC ACCOUNTING FIRM TO PREPARE AND REVIEW THE RETURN. THE AUDIT 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. 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. A NEW CEO WAS HIRED IN SEPTEMBER 2016. THE BOARD SEARCH COMMITTEE USED THE SAME COMPENSATION STUDIES TO DETERMINE THE COMPENSATION FOR HER. 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 JULY 2016. COMPENSATION IS COMPARED TO THE AGENCY COMPENSATION PLAN. THE PAY RANGES IN THE COMPENSATION PLAN ARE BASED ON A REVIEW OF SEVERAL COMPENSATION STUDIES. THE SALARY COMPARISONS ARE MADE TO SIMILAR-SIZED (BUDGET, NUMBER OF STAFF) ORGANIZATIONS IN THE NON-PROFIT HUMAN SERVICES FIELD IN THE STATE OF WASHINGTON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE WEBSITE AND FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11F YWCA DOES NOT INCUR ANY FEES FOR INVESTMENT MANAGEMENT AS THEY HOLD AND MANAGE THEIR OWN ENDOWMENT FUNDS IN INVESTMENT ACCOUNTS. FORM 990, PART XI, LINE 9: 2016 IN-KIND PROPERTY DONATION - PLEDGE RECEIVABLE WRITE OFF -709,213. SUMMERFIELD HOUSING LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 151561 0 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW HOME NOW LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 426177 10322380 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF MOUNTLAKE TERRACE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 691724 5634515 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF LYNNWOOD LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 920610 9464183 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YW AHF EVERETT LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 1154318 8354937 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA GREENBRIDGE LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 TO HOLD THE YWCA LEARNING CENTER WA 200195 4274381 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA FAMILY VILLAGE AT ISSAQUAH LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA 1086963 26131647 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY YWCA FAMILY VILLAGE AT REDMOND LLC 1118 FIFTH AVENUE SEATTLE WA 98101 911579120 AFFORDABLE HOUSING WA 224073 2303930 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) 9 - 509(A)(2) YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 1 DRESS FOR SUCCESS SEATTLE 1118 FIFTH AVENUE SEATTLE WA 98101 911925352 SOCIAL SERVICES/EMPLOYMENT SERVICES WA 501(C)(3) 7 - 509(A)(1) YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 1 ANGELINE'S LLC 1118 FIFTH AVENUE SEATTLE WA 98101 912123444 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED 105061 3490605 0 1 0.00010 YWCA FAMILY VILLAGE AT ISSAQUAH II LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED -13244 9342057 0 1 0.00010 SUMMERFIELD ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 345667967 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED -32 2569136 0 1 0.79000 SUMMERFIELD REHAB LLLP 1118 FIFTH AVENUE SEATTLE WA 98101 352546881 AFFORDABLE HOUSING WA SUMMERFIELD ADMIN GP LLC RELATED 0 0 0.00700 SNOHOMISH PORTFOLIO ADMIN GP LLC 1118 FIFTH AVENUE SEATTLE WA 98101 814575039 AFFORDABLE HOUSING WA YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED 0 1 0.79000 SNOHOMISH PORTFOLIO LLLP 1118 FIFTH AVENUE SEATTLE WA 98101 384020676 AFFORDABLE HOUSING WA SNOHOMISH PORTFOLIO ADMIN GP RELATED 0 0 0.99990 CHARITABLE REMAINDER UNITRUST (1) INVESTMENT WA N/A 0 1 1 0 0 1 0 1 0 0 1 0 1 0 1 1 0 1 0 0 DRESS FOR SUCCESS A 51541 BOOK DRESS FOR SUCCESS B 152825 BOOK DRESS FOR SUCCESS Q 92660 BOOK