CHIEF EXECUTIVE OFFICER

2011-11-10T13:35:39-06:00 2010-12-31 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2010-01-01 911925352 DRESS FOR SUCCESS SEATTLE DRES 2064904380 1118 FIFTH AVENUE SEATTLE WA 98101 SUE SHERBROOKE CHIEF EXECUTIVE OFFICER 2064614851 2011-10-21 1 JANE M SEARING 4254544919 2010 2016-03-07 17:11:31Z SUE SHERBROOKE 1118 FIFTH AVENUE SEATTLE WA 98101 260521 0 X WWW.DRESSFORSUCCESS.ORG/SEATTLE X 1987 WA TO PROVIDE INTERVIEW APPROPRIATE CLOTHING AND ACCESSORIES TO WOMEN SEEKING TO ENTER THE WORKPLACE. 43 43 0 87 0 0 279529 237795 0 0 4745 0 -869 -352 283405 237443 99569 79595 0 0 81841 80281 0 0 16802 84243 85295 265653 245171 17752 -7728 18135 10407 0 0 18135 10407 TO PROVIDE INTERVIEW APPROPRIATE CLOTHING AND ACCESSORIES TO WOMEN SEEKING TO TRANSITION INTO THE WORKPLACE. DRESS FOR SUCCESS SEATTLE ALSO PROVIDES AFTER-HIRE SUPPORT SERVICES, INCLUDING NETWORKING AND EDUCATIONAL SEMINARS. 0 0 209223 79595 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 2010 EQUALED 446. 209223 1 1 0 0 0 0 0 0 0 1 0 0 1 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 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 43 43 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 CHRISTAL JENKINS SECRETARY 1.00 X X 0 0 0 MARY E SNAPP TREASURER/VP FINANCE 1.00 X X 0 0 0 MOLLY HANLON BOARD CHAIR 1.00 X X 0 0 0 LESLIE D JONES BOARD CHAIR ELECT 1.00 X X 0 0 0 CHARLENE BLETHEN BOARD MEMBER 1.00 X 0 0 0 MARTHA MAYES BOES BOARD MEMBER 1.00 X 0 0 0 BOBBE BRIDGE BOARD MEMBER 1.00 X 0 0 0 SONYA CAMPION BOARD MEMBER 1.00 X 0 0 0 BLAIR CARLETON BOARD MEMBER 1.00 X 0 0 0 CHERYL CHOW BOARD MEMBER 1.00 X 0 0 0 ROBYN CORR BOARD MEMBER 1.00 X 0 0 0 MARYANN CRISSEY BOARD MEMBER 1.00 X 0 0 0 PAM DANIELS BOARD MEMBER 1.00 X 0 0 0 ELLEN CONEDERA DIAL BOARD MEMBER 1.00 X 0 0 0 IRME DORE BOARD MEMBER 1.00 X 0 0 0 BOB DREWEL BOARD MEMBER 1.00 X 0 0 0 JEAN ENERSEN BOARD MEMBER 1.00 X 0 0 0 MARY ANNE ENG BOARD MEMBER 1.00 X 0 0 0 BARBARA FAHEY BOARD MEMBER 1.00 X 0 0 0 MARTHA FULLER BOARD MEMBER 1.00 X 0 0 0 MIMI GARDNER GATES BOARD MEMBER 1.00 X 0 0 0 PAMELA HARKINS BOARD MEMBER 1.00 X 0 0 0 DEBORAH HARRIS BOARD MEMBER 1.00 X 0 0 0 KANDACE HOLLEY BOARD MEMBER 1.00 X 0 0 0 KALEN HOLMES BOARD MEMBER 1.00 X 0 0 0 KATIE HONG BOARD MEMBER 1.00 X 0 0 0 LAURA JENNINGS BOARD MEMBER 1.00 X 0 0 0 JONELLE MC JOHNSON BOARD MEMBER 1.00 X 0 0 0 SUSAN KERNES BOARD MEMBER 1.00 X 0 0 0 AMY KOSTERLITZ BOARD MEMBER 1.00 X 0 0 0 KAYCEE KRYSTY BOARD MEMBER 1.00 X 0 0 0 SANDRA MADRID BOARD MEMBER 1.00 X 0 0 0 SUSAN MASK BOARD MEMBER 1.00 X 0 0 0 ELIZABETH N MCCAW BOARD MEMBER 1.00 X 0 0 0 CHARLES MITCHELL BOARD MEMBER 1.00 X 0 0 0 BARBARA S MORGAN BOARD MEMBER 1.00 X 0 0 0 BETSY MOSELEY BOARD MEMBER 1.00 X 0 0 0 JEANNIE NORDSTROM BOARD MEMBER 1.00 X 0 0 0 NINA ODELL BOARD MEMBER 1.00 X 0 0 0 SHARON ROWLEY BOARD MEMBER 1.00 X 0 0 0 JILL RUCKLESHAUS BOARD MEMBER 1.00 X 0 0 0 DARA SCHMIDT BOARD MEMBER 1.00 X 0 0 0 JAN SINEGAL BOARD MEMBER 1.00 X 0 0 0 PHYLLIS STARK BOARD MEMBER 1.00 X 0 0 0 KATHY SURACE-SMITH BOARD MEMBER 1.00 X 0 0 0 WHITNEY TYNER BOARD MEMBER 1.00 X 0 0 0 WENDE WAHL BOARD MEMBER 1.00 X 0 0 0 SUE SHERBROOKE CEO 1.00 X 0 116072 17188 KRIS LAMBRIGHT CFO 1.00 X 0 90544 14644 0 206616 31832 0 0 0 0 0 9532 5628 222635 98875 237795 19280 5628 23078 -3798 -3798 3446 3446 3446 237443 0 0 -352 79595 79595 63663 38953 12355 12355 2607 2607 6835 6417 209 209 7176 4502 1337 1337 1930 1930 10176 9203 538 435 21281 18917 1308 1056 46473 44149 1162 1162 1457 1318 77 62 250 226 13 11 70 63 4 3 886 801 47 38 EQUIPMENT RENTAL 2144 1939 113 92 MISCELLANEOUS 628 533 53 42 245171 209223 19146 16802 60006 59763 313 243 17822 10164 18135 10407 0 0 X 18135 10407 18135 10407 18135 10407 -7728 0 X 0 1 1 X 0 X 418013 257308 295517 279529 237795 1488162 6802 3925 5539 2179 3446 21891 424815 261233 301056 281708 241241 1510053 3150 2290 4190 3000 3000 15630 0 3150 2290 4190 3000 3000 15630 1494423 3300 3300 5073 4745 16418 3300 3300 5073 4745 16418 140 600 740 428255 265133 306129 286453 241241 1527211 0.97850 0.97700 0.01080 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60006 59763 243 243 DUE FROM YWCA 10164 10164 237443 245171 -7728 1756680 5721057 7477737 7470009 43165306 42924065 42924065 241241 -3798 -3798 237443 35695297 35450126 35450126 245171 0 245171 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS FROM RELATED ENTITIES 6,208,975. DONATED FACILITIES ADJUSTMENT FROM YWCA -167,961. ROUNDING -68. NONCONTROLLING INTEREST IN LOSSES OF SUBSIDIARIES -319,889. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATES 42,924,065. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII -3,798. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES 35,446,328. SPECIAL EVENT EXPENSES REPORTED ON PART VIII 3,798. CLOSET TREASURE 24908 5628 19280 243 22835 24908 5628 19280 243 22835 23078 -3798 1 CLOTHING, SHOES AND ACCESSORIES 446 79595 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 98875 COST 0 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER IN COLUMN B ABOVE REPRESENTS THE NUMBER OF ITEMS RECEIVED. 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 IS USED TO SUPPORT THE PROGRAM'S TAX-EXEMPT PURPOSE. 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 BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. 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, SECT B, LINE 15: NO REVIEW OF COMPENSATION WAS REQUIRED SINCE NO OFFICERS OR KEY EMPLOYEES WERE PAID BY THIS ORGANIZATION. 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, PART I, LINE 6 THERE WERE A TOTAL OF 87 VOLUNTEERS WHICH INCLUDES BOTH PROGRAM VOLUNTEERS AND VOLUNTEER BOARD MEMBERS. 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 YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY RELATED 0 0 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 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0