2013-08-27T10:58:17-05:00 2012-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2012-01-01 911925352 DRESS FOR SUCCESS SEATTLE DRES 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 SUE SHERBROOKE 2064614851 2013-08-21 1 SARA ELIZABETH J HYRE P00235495 4254544919 2013-08-26 2012 2016-02-24 21:20:13Z SUE SHERBROOKE 1118 FIFTH AVENUE SEATTLE WA 98101 351730 0 X WWW.DRESSFORSUCCESS.ORG/SEATTLE X 1987 WA TO PROVIDE INTERVIEW APPROPRIATE CLOTHING AND ACCESSORIES TO WOMEN SEEKING TO ENTER THE WORKPLACE. 44 44 0 128 0 0 264577 316525 0 0 0 0 -438 -723 264139 315802 88109 159359 0 0 94174 85564 0 0 14292 92090 70949 274373 315872 -10234 -70 173 103 0 0 173 103 TO PROMOTE THE ECONOMIC INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. 0 0 284050 159359 TO PROVIDE SERVICES TO WOMEN SEEKING EMPLOYMENT IN THE GREATER SEATTLE AREA. SERVICES INCLUDE PROVIDING INTERVIEW-APPROPRIATE CLOTHING, HOSIERY AND ACCESSORIES, AS WELL AS JOB SUPPORT SERVICES. OUR CLIENTS ARE WOMEN REFERRED TO US BY ONE OF OUR MEMBER AGENCIES, PRIMARILY GOVERNMENTAL OR NOT-FOR-PROFIT JOB TRAINING PROGRAMS. THE NUMBER OF CLIENTS SERVED IN 2012 EQUALED 328. 284050 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 44 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KRIS LAMBRIGHT 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 LESLIE D JONES 1.00 2.00 X X 0 0 0 ELLEN CONEDERA DIAL 1.00 2.00 X X 0 0 0 MARY E SNAPP 1.00 2.00 X X 0 0 0 KRIS WILSON 1.00 2.00 X X 0 0 0 JEAN BARTELL BARBER 1.00 1.00 X 0 0 0 CHARLENE BLETHEN 1.00 1.00 X 0 0 0 MARTHA MAYES BOES 1.00 1.00 X 0 0 0 BOBBE BRIDGE 1.00 1.00 X 0 0 0 SONYA CAMPION 1.00 1.00 X 0 0 0 BLAIR CARLETON 1.00 1.00 X 0 0 0 PAUL CHILES 1.00 1.00 X 0 0 0 CHERYL CHOW 1.00 1.00 X 0 0 0 ROBYN CORR 1.00 1.00 X 0 0 0 MARYANN CRISSEY 1.00 1.00 X 0 0 0 WHITNEY CURRY 1.00 1.00 X 0 0 0 PAM DANIELS 1.00 1.00 X 0 0 0 IRME DORE 1.00 1.00 X 0 0 0 JEAN ENERSEN 1.00 1.00 X 0 0 0 MARY ANNE ENG 1.00 1.00 X 0 0 0 BARBARA FAHEY 1.00 1.00 X 0 0 0 MOLLY HANLON 1.00 1.00 X 0 0 0 PAMELA HARKINS 1.00 1.00 X 0 0 0 KANDACE HOLLEY 1.00 1.00 X 0 0 0 BAVAN M HOLLOWAY 1.00 1.00 X 0 0 0 KALEN HOLMES 1.00 1.00 X 0 0 0 KATIE HONG 1.00 1.00 X 0 0 0 CHRISTAL JENKINS 1.00 1.00 X 0 0 0 LAURA JENNINGS 1.00 1.00 X 0 0 0 JONELLE MC JOHNSON 1.00 1.00 X 0 0 0 AMY KOSTERLITZ 1.00 1.00 X 0 0 0 KAYCEE KRYSTY 1.00 1.00 X 0 0 0 SANDRA MADRID 1.00 1.00 X 0 0 0 SUSAN MASK 1.00 1.00 X 0 0 0 N ELIZABETH MCCAW 1.00 1.00 X 0 0 0 BARBARA S MORGAN 1.00 1.00 X 0 0 0 BETSY MOSELEY 1.00 1.00 X 0 0 0 JEANNIE NORDSTROM 1.00 1.00 X 0 0 0 NINA ODELL 1.00 1.00 X 0 0 0 TIM OTANI 1.00 1.00 X 0 0 0 ANN RICKETT 1.00 1.00 X 0 0 0 SHARON ROWLEY 1.00 1.00 X 0 0 0 JILL RUCKLESHAUS 1.00 1.00 X 0 0 0 PHYLLIS STARK 1.00 1.00 X 0 0 0 DENISE STIFFARM 1.00 1.00 X 0 0 0 KATHY SURACE-SMITH 1.00 1.00 X 0 0 0 WENDE WAHL 1.00 1.00 X 0 0 0 KORYNNE WRIGHT 1.00 1.00 X 0 0 0 SUE SHERBROOKE 1.00 40.00 X 0 127622 18735 KRIS LAMBRIGHT 1.00 40.00 X 0 104939 15266 0 232561 34001 0 0 0 0 0 4350 12896 13493 285786 191640 316525 34333 12896 35928 -1595 -1595 872 0 872 872 315802 0 0 -723 159359 159359 68506 48668 9919 9919 2054 1064 495 495 7422 5262 1080 1080 7582 5916 833 833 8530 7666 531 333 2685 2685 152 137 9 6 11597 10601 612 384 41432 39360 1036 1036 368 360 5 3 442 406 22 14 70 63 4 3 1073 964 67 42 EQUIPMENT RENTAL 2336 2100 145 91 LICENSES/PERMITS/FEES 640 575 40 25 1624 1549 47 28 315872 284050 17530 14292 60006 59903 173 103 173 103 0 0 X 173 103 173 103 173 103 -70 0 X 0 1 X 1 0 X 295517 279529 237795 264577 316525 1393943 295517 279529 237795 264577 316525 1393943 82084 1311859 5073 4745 9818 1403761 14471 0.93450 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60006 59903 103 103 40701717 40382268 40382268 319449 -3647 -3647 315802 39372223 39056351 39056351 315872 0 315872 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATES 39,505,019. NONCONTROLLING INTEREST IN SUBSIDIARIES 877,249. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII -3,647. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES 39,052,704. SPECIAL EVENT EXPENSES REPORTED ON PART VIII 3,647. CLOSET TREASURE 47229 12896 34333 710 35218 47229 12896 34333 710 35218 35928 -1595 1 CLOTHING, SHOES AND ACCESSORIES 328 159359 FMV CLOTHING, SHOES AND ACCESSORIES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CLIENTS MUST BE REFERRED BY A PARTICIPATING NON-PROFIT AND BE RECEIVING SERVICES FROM THAT NON-PROFIT IN ORDER TO QUALIFY FOR DRESS FOR SUCCESS SERVICES. X 191640 FAIR MARKET VALUE 0 0 1 1 THIRD PARTY USE: PART I, LINE 32B: A THIRD-PARTY VENDOR IS USED TO SELL A SMALL NUMBER OF CLOTHING ITEMS EACH YEAR ON CONSIGNMENT. THE ITEMS SOLD ARE CLOTHING THAT IS NOT APPROPRIATE FOR PROGRAM USE. THE PROCEEDS FROM THE SALE OF THESE ITEMS ARE USED TO SUPPORT THE PROGRAM'S TAX-EXEMPT PURPOSE. FROM 990, PART I, LINE 6: THERE WERE A TOTAL OF 128 VOLUNTEERS, WHICH INCLUDES BOTH PROGRAM VOLUNTEERS AND VOLUNTEER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. 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, INCLUDING OFFICERS. BOARD MEMBERS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE CEO REVIEWS ALL THE POLICIES AS THEY ARE 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. 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. YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 SOCIAL SERVICES WA 501(C)(3) 7 - 509(A)(1) N/A 0 YWSA OF SEATTLE-KING COUNTY 1118 FIFTH AVENUE SEATTLE WA 98101 911925352 SOCIAL SERVICES WA 501(C)(3) 9 - 509(A)(2) YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 0 ANGELINE'S LLC 1118 FIFTH AVENUE SEATTLE WA 98101 912123444 AFFORDABLE HOUSING WA N/A YWCA FAMILY VILLAGE AT ISSAQUAH II LLC 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 AFFORDABLE HOUSING WA N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0