2023-07-19T23:30:08+00:00 2022-12-31 910189318 Moss Adams LLP 999 Third Avenue Suite 2800 Seattle WA 98104 990 2022-01-01 910482710 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871) YOUN 2063825003 909 FOURTH AVENUE SEATTLE WA 98104 Erwin Vidallon SVP & CFO 2063825332 2023-07-19 true Erwin Vidallon 999009999 Colleen Ramires P01251320 2063026500 2019-06-01 2022 2023-04-26 12:10:37Z ERWIN VIDALLON 909 FOURTH AVENUE SEATTLE WA 98104 121242548 false X WWW.SEATTLEYMCA.ORG X 1877 WA THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 27 27 3159 1127 0 0 55291941 46626882 33583058 52007161 5336860 1714229 377328 349590 94589187 100697862 2817640 3691192 0 53436414 74614650 0 1100879 33092452 35892298 89346506 114198140 5242681 -13500278 265124230 251914121 49629241 62047279 215494989 189866842 BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. STRATEGIC GOALS: *PROVIDE OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS THAT SHAPE VALUES AND ENCOURAGE LIFELONG COMMUNITY SERVICE *SUPPORT AND STRENGTHEN ALL FAMILIES *LEAD AND SUPPORT EFFORTS THAT PROMOTE HEALTHY LIVING *PROVIDE OLDER ADULTS WITH OPPORTUNITIES TO CREATE HEALTHY AND PRODUCTIVE LIVES FOR THEMSELVES AND THE COMMUNITY *ATTRACT DIVERSE POPULATIONS PARTICIPATING TOGETHER TO CREATE A COMMUNITY WHERE ALL ARE WELCOME OPERATING PRINCIPLES: *FOSTER A SENSE OF BELONGING AND COMMUNITY AMONG MEMBERS *PROMOTE, DEVELOP AND SUPPORT THE VITAL ROLE OF VOLUNTEERS AND STAFF IN THE YMCA *SERVE AS A CATALYST IN ADDRESSING COMMUNITY ISSUES *SECURE AND EFFICIENTLY MANAGE THE FINANCIAL RESOURCES NECESSARY TO ACHIEVE OUR GOALS false false 32392055 24736526 HEALTHY LIVING: THROUGH OUR 14 BRANCHES AND TWO RESIDENT CAMPS, THE Y EQUIPS PEOPLE OF ALL AGES AND ABILITIES TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR FULL-SERVICE FACILITIES BRING FAMILIES CLOSER TOGETHER AS THEY BUILD HEALTHY LIFESTYLES, AND TRAINED LIFESTYLES COACHES HELP SET PERSONAL HEALTH AND WELL-BEING GOALS. OUR CHRONIC DISEASE PREVENTION PROGRAMS HELP FAMILIES AND INDIVIDUALS INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION TO HELP PROTECT THEIR HEALTH. FOR EXAMPLE, OUR YMCAS HELP OVERWEIGHT CHILDREN AND THEIR FAMILIES MAKE POSITIVE CHANGES TOGETHER, AND THE YMCA'S DIABETES PREVENTION PROGRAM HELPS THOSE AT RISK REDUCE THEIR CHANCE OF DEVELOPING DIABETES. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. HEALTH AND WELLNESS PROGRAMS SUPPLEMENT THE PROGRAM FEES, GOVERNMENT GRANTS, AND CONTRIBUTIONS TO OTHER PROGRAM AREAS. 31966463 26700 24600464 YOUTH DEVELOPMENT: THROUGH THE Y, KIDS, TEENS AND YOUNG ADULTS OF ALL SOCIO-ECONOMIC BACKGROUNDS DEVELOP THE CHARACTER TRAITS AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS AND EDUCATIONAL ACHIEVEMENT. OUR CARING ROLE MODELS HELP GUIDE YOUTH IN DISCOVERING AND PURSUING THEIR POTENTIAL ACADEMICALLY AND SOCIALLY, THROUGH A WIDE VARIETY OF ENRICHING PROGRAMS THAT HELP STRENGTHEN FAMILIES AND CREATE COMMUNITY CONNECTIONS. FOR EXAMPLE, DAY AND OVERNIGHT CAMPS ENABLE YOUTH TO LEARN NEW SKILLS, MAKE NEW FRIENDS, GAIN CONFIDENCE AND ACQUIRE LEADERSHIP SKILLS. THE Y ALSO PROVIDES HIGH-QUALITY, BEFORE AND AFTER-SCHOOL DAY CARE THROUGHOUT THE REGION. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES. 29764772 3664492 2740393 SOCIAL RESPONSIBILITY: THE Y HAS BEEN LISTENING AND RESPONDING TO OUR REGION'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 135 YEARS. THROUGH EDUCATION AND TRAINING IN NEIGHBORHOODS, CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, AND PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES WITH PARTNERS, THE Y FOSTERS CARE AND RESPECT FOR ALL. ANNUALLY, THE YMCA OF GREATER SEATTLE PROVIDES FREE OR SUBSIDIZED SERVICES SO THAT INDIVIDUALS AND FAMILIES IN NEED CAN BENEFIT FROM OUR CONFIDENCE-BUILDING, HEALTH-ENHANCING PROGRAMS LIKE SUMMER CAMP, CHILD CARE, AND FACILITY MEMBERSHIP. WE SERVE THE COMMUNITY WITH INNOVATIVE HOUSING PROGRAMS THAT PROVIDE YOUTH-AT-RISK, YOUNG ADULTS, AND SINGLE PARENTS WITH COMPREHENSIVE SUPPORT SERVICES INCLUDING CASE MANAGEMENT, MENTAL HEALTH SERVICES AND LIFE SKILLS TRAINING. MANY PROGRAMS IN THIS CATEGORY ARE PROVIDED AT NO CHARGE TO THE PARTICIPANT. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES. 94123290 true true false true false false false true true true false false false true true false true false false false false false false true false false true true true true false false false false false false false false false false true false false false true true false false false true 420 0 true 3159 true false false false false false false false false false false false false X 27 27 false false false false false false false true true false true true true true true true true true true true false WA X X Erwin Vidallon 2063824928 909 FOURTH AVENUE SEATTLE WA 981041194 X AARON PERRINE TREASURER 3.0 0.1 X X 0 0 0 ALISON PRINCE VICE CHAIR 3.0 0.1 X X 0 0 0 FRANK SHAW CHAIR 3.0 0.1 X X 0 0 0 MATT STOVER SECRETARY 3.0 0.1 X X 0 0 0 MICHAEL ORBINO VICE CHAIR 3.0 0.1 X X 0 0 0 ALAN PICKERILL DIRECTOR 1.0 0.1 X 0 0 0 BELLA SANGAR DIRECTOR 1.0 0.1 X 0 0 0 BRENT BEARDALL DIRECTOR 1.0 0.1 X 0 0 0 BRENT JONES DIRECTOR 1.0 0.1 X 0 0 0 BRIAN SCRENAR DIRECTOR 1.0 0.1 X 0 0 0 CAM RAGEN DIRECTOR 1.0 0.1 X 0 0 0 CJ ALLEN DIRECTOR 1.0 0.1 X 0 0 0 DOUG BOYDEN DIRECTOR 1.0 0.1 X 0 0 0 DWANE CHAPPELLE DIRECTOR 1.0 0.1 X 0 0 0 EMILY COOPER DIRECTOR 1.0 0.1 X 0 0 0 JAIME RILEY DIRECTOR 1.0 0.1 X 0 0 0 JOHN VYNNE DIRECTOR 1.0 0.1 X 0 0 0 JULIE PRINCE DIRECTOR 1.0 0.1 X 0 0 0 KATIE O'SULLIVAN DIRECTOR 1.0 0.1 X 0 0 0 LORI COPPENRATH DIRECTOR 1.0 0.1 X 0 0 0 MADRIENNE WHITE DIRECTOR (NOT ACTIVE AS OF 9.30.22) 1.0 0.1 X 0 0 0 RICKEY HALL DIRECTOR 1.0 0.1 X 0 0 0 ROBIN MARTIN DIRECTOR 1.0 0.1 X 0 0 0 SARAH GAVIN DIRECTOR 1.0 0.1 X 0 0 0 SHERRY WILLIAMS DIRECTOR 1.0 0.1 X 0 0 0 SUSAN FEENEY DIRECTOR (NOT ACTIVE AS OF 4.30.22) 1.0 0.1 X 0 0 0 TONY GONCHAR DIRECTOR (NOT ACTIVE AS OF 2.28.22) 1.0 0.1 X 0 0 0 TREVOR STUART DIRECTOR 1.0 0.1 X 0 0 0 TUMAINI COKER DIRECTOR 1.0 0.1 X 0 0 0 VICTOR DE BONIS DIRECTOR 1.0 0.1 X 0 0 0 ERWIN VIDALLON SVP & CFO 50.0 0.1 X 202916 0 8673 L DARRELL POWELL SVP & CFO (NOT ACTIVE AS OF 1/28/22) 50.0 0.1 X 26297 0 0 LORIA B YEADON PRESIDENT & CEO 50.0 0.1 X 480734 0 57542 ELIZABETH TOLEDO CRUZ SVP & CBAO 50.0 0.1 X 255049 0 55193 GWEN BAGLEY SVP & CYDO 40.0 0.1 X 186945 0 31940 COURTNEY WHITAKER AVP, YOUTH DEVELOPMENT 40.0 X 149661 0 35853 DAVID HUMPHREY JR EQUITY & JUSTICE OFFICER (NOT ACTIVE AS OF 11/25/22) 40.0 X 164003 0 25144 JOSHUA SUTTON FACILITIES EXECUTIVE 40.0 X 142847 0 30694 REGINA CANADA AVP, INFORMATION SERVICES 40.0 X 150844 0 29081 TARA JONES STRATEGIC ADVISOR 40.0 X 188906 0 9024 1948202 0 283144 48 false true false Inland Washington LLC 120 W Cataldo Avenue STE 100 Spokane WA 99201 Construction Services 947358 GLY Construction PO Box 6729 Bellevue WA 98008 Construction Services 486572 Sysco Food Services of Seattle PO Box 97054 Kent WA 98054 Food Services 436283 First Class Building Supply and Services PO Box 3495 KIRKLAND WA 98083 Janitorial Services 402804 Cleaning Solutions Inc PO Box 505 Issaquah WA 98027 Cleaning Services 370500 21 409010 0 304635 0 34910306 11002931 96966 46626882 Membership Revenue 24666304 24666304 Resident Camp Revenue 6975113 6975113 Childcare Revenue -- School Age 5512506 5512506 Childcare Revenue -- Infant/Toddler/Preschool 4132192 4132192 Day Camp Revenue 3527905 3527905 7193141 7193141 0 0 52007161 2532176 2532176 308385 308385 0 308385 308385 19513820 11801 20211637 131931 -697817 -120130 -817947 -817947 304635 100005 -100005 -100005 171335 101113 70222 70222 Other 900099 70988 70988 0 0 0 0 70988 100697862 52077383 0 1993597 10295 10295 3680897 3680897 0 0 1305289 1305289 57878033 49105219 8146768 626046 3260313 2518607 692703 49003 6891080 5241685 1581730 67665 5279935 4448928 775692 55315 350861 350861 79063 79063 79200 79200 280098 280098 5120842 4243683 746495 130664 950281 126071 689736 134474 6237676 5418476 799259 19941 2389285 968287 1420968 30 6351479 6325837 25636 6 1347489 1289032 45494 12963 180189 139938 39519 732 1208192 1208192 470840 470840 0 0 8110703 6954475 1156228 1380731 1301194 79537 EQUIPMENT RENTAL 1135633 611895 523738 RECRUITING EXPENSE 147232 20236 126996 72504 39503 28961 4040 114198140 94123290 18973971 1100879 11155 8968 4276115 6149038 4023028 3150227 6115619 7301297 0 0 0 0 78567 62600 499327 944429 257286277 94632833 163671131 162653444 84720042 63048853 0 0 24198 24198 1705048 8571067 265124230 251914121 8351384 9646051 0 6172503 3978234 30834366 29623468 509622 534258 0 0 0 0 378621 10978621 3382745 7286647 49629241 62047279 159749201 136103907 55745788 53762935 215494989 189866842 265124230 251914121 X -13500278 -13224883 1097014 X false true X true true true X 24648071 33412384 57500973 55291941 46626882 217480251 0 0 24648071 33412384 57500973 55291941 46626882 217480251 4695010 212785241 2224260 2263489 2226171 3005575 2840562 12560057 0 77722 85777 600 3073 70988 238160 230278468 271642589 0.9240 0.9202 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 X 0 0 0 0 0 0 Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 77722.0, COLUMN B - 85777.0, COLUMN C - 600.0, COLUMN D - 3073.0, COLUMN E - 70988.0, COLUMN F - 238160.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 79200 false false 79200 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Participates in the Washington State Alliance of YMCA's in retaining two lobbyists who lobby State legislators on behalf of issues that affect youth and families served throughout the state. Lobbyists meet regularly with legislators representing each district that the Alliance serves. false true X 42491199 545475 -5709011 37983 1797090 35492590 36108693 2951183 5120834 34328 1655183 42491199 33791955 60505 3836038 30747 1549058 36108693 28908690 53825 6501415 27170 1429816 214989 33791955 31809592 286357 -1723266 26663 1220724 216606 28908690 0.6 0.39 0.01 false false 20052007 20052007 161445978 67001776 94444202 36485425 5781607 30703818 25466666 21849450 3617216 13836201 0 13836201 162653444 Leases Payable (LT) 7119008 Refundable Advances 23081 Split Interest Agreements 144558 Interest Rate Swap Agreement 0 Lease Incentive Obligation 0 7286647 X Schedule D, Part IV, Line 2b Explanation of escrow agreement THERE ARE TWO CUSTODY ACCOUNTS FOR ACTIVITIES OF TWO NORTHWEST YMCA GROUPS: NORTHWEST YMCA ASSOCIATION OF YMCA PROFESSIONALS AND WASHINGTON STATE ALLIANCE OF YMCA's. FUNDS ARE RECEIVED FROM AREA-WIDE YMCAS TO FACILITATE COORDINATION OF AREA-WIDE PROGRAMS. Schedule D, Part V, Line 4 Intended uses of endowment funds YMCA OF GREATER SEATTLE ENDOWMENT FUNDS ARE INVESTED TO RETAIN PURCHASING POWER OF FUNDS OVER TIME. INVESTMENT OF FUNDS AND DISTRIBUTIONS ARE GUIDED BY DONOR WISHES, BOARD DIRECTION AND BOARD POLICY. ENDOWMENT FUNDS ARE CREATED TO SUPPORT SPECIFIC PROGRAMS, POPULATIONS OR COMMUNITIES. SOME ENDOWMENT FUNDS ARE CREATED TO MAINTAIN OR ENHANCE FIXED ASSETS Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Income tax - The Y is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Y recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Y recognizes interest and penalties related to income tax matters in income tax expense. As of December 31, 2022 and 2021, the Y is not aware of any uncertain tax positions requiring accrual. A.K. GUY Event 293605 293605 0 10120 31049 7988 39008 WOW Event 7800 7800 0 17 8494 3329 0 301405 301405 0 17 18614 31049 7988 42337 100005 -100005 true 0 0 ASSISTANCE OTHER 742 0 322694 FMV See Statement ASSISTANCE HOUSING 670 0 3181513 FMV See statement ASSISTANCE TRANSPORTATION 265 0 39925 FMV See Statement ASSISTANCE FURNITURE & HOUSEHOLD 220 0 46500 FMV See Statement ASSISTANCE CLOTHING 70 0 15108 FMV See Statement ASSISTANCE EDUCATION 22 26700 0 See Statement HOUSING UTILITY ASSISTANCE 124 0 48455 FMV See Statement Schedule I, Part III, Column (f) Description of non-cash assistance ASSISTANCE TRANSPORTATION: BUS PASSES, DRIVER'S TRAINING, DRIVER'S TESTING & LICENSING Schedule I, Part III, Column (f) Description of non-cash assistance ASSISTANCE FURNITURE & HOUSEHOLD: FURNITURE AND HOUSEHOLD ITEMS Schedule I, Part III, Column (f) Description of non-cash assistance ASSISTANCE CLOTHING: CLOTHING FOR PERSONAL AND WORK USE Schedule I, Part III, Column (f) Description of non-cash assistance ASSISTANCE HOUSING UTILITIES: HOME UTILITY BILL PAYMENT FOR PROGRAM PARTICIPANTS Schedule I, Part III, Column (f) Description of Non-cash assistance ASSISTANCE OTHER: GROCERIES, HOUSEHOLD ITEMS/SUPPLIES, SCHOOL SUPPLIES, DRIVER'S LICENSE Schedule I, Part III, Column (f) Description of non-cash assistance ASSISTANCE EDUCATION: SCHOLARSHIPS TO PROGRAM PARTICIPANTS Schedule I, Part III, Column (f) Description of non-cash assistance ASSISTANCE HOUSING: RENTAL ASSISTANCE TO PROGRAM PARTICIPANTS Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANT EXPENSES ARE TRACKED IN THE FINANCIAL STATEMENT AND REVIEWED PERIODICALLY TO ENSURE COMPLIANCE WITH GRANTOR REQUIREMENTS. SELECTED ENDOWMENT FUNDS PROVIDE FOR EDUCATION SCHOLARSHIPS FOR QUALIFYING INDIVIDUALS. A COMMITTEE OF VOLUNTEERS AND STAFF MEET AND REVIEW APPLICATIONS, THEN MEET WITH CANDIDATES TO DETERMINE ELIGIBILITY AS DEFINED BY EACH FUND. FOR HOUSING AND EDUCATION ASSISTANCE, FUNDS ARE NOT GIVEN DIRECTLY TO PARTICIPANTS, BUT ARE PROVIDED DIRECTLY TO LANDLORDS, UTILITY COMPANIES, SCHOOLS, ETC. X true true X X X X false false false false false false false true false LORIA B YEADON PRESIDENT & CEO 348340 0 80000 0 52394 0 36600 0 20942 0 538276 0 0 0 ERWIN VIDALLON SVP & CFO 202032 0 0 0 884 0 0 0 8673 0 211589 0 0 0 ELIZABETH TOLEDO CRUZ SVP & CBAO 253730 0 0 0 1319 0 31760 0 23433 0 310242 0 0 0 GWEN BAGLEY SVP & CYDO 180571 0 5460 0 914 0 22495 0 9445 0 218885 0 0 0 TARA JONES STRATEGIC ADVISOR 182397 0 5550 0 959 0 0 0 9024 0 197930 0 0 0 DAVID HUMPHREY JR EQUITY & JUSTICE OFFICER (NOT ACTIVE AS OF 11/25/22) 160734 0 1800 0 1469 0 0 0 25144 0 189147 0 0 0 COURTNEY WHITAKER AVP, YOUTH DEVELOPMENT 141650 0 7178 0 833 0 18679 0 17174 0 185514 0 0 0 REGINA CANADA AVP, INFORMATION SERVICES 145229 0 4350 0 1265 0 18283 0 10798 0 179925 0 0 0 JOSHUA SUTTON FACILITIES EXECUTIVE 138926 0 2900 0 1021 0 17681 0 13013 0 173541 0 0 0 Schedule J, Part I, Line 1a Travel for companions SPECIFIED AND LIMITED SPOUSE TRAVEL FOR THE CEO IS TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 7 Non-fixed payments THE BONUS FOR THE CEO IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. A WA State Housing Finance Commission 911874730 2012-07-31 30000000 Refinance of construction, renovation and expansion bond. Refunded bond from 9/4/2007. false false false B WA State Housing Finance Commission 911874730 2019-10-04 8000000 The funds were used to complete the new Kent YMCA completed in 2019. false false false A 7825000 0 30000000 0 0 0 0 0 0 30000000 0 2009 true false true true B 551532 0 8000000 0 0 0 0 0 0 8000000 0 0 2019 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A false false true false true true Bank of America 10.0 false false false false true B false false true false false false false false true A true B true X 6 85042 Other X SUPPLIES 9 11924 Cost 0 false true false Schedule M, Part I Explanation of Reporting Method for Number of Contributions Other: The number of contributions are represented here. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions received. Form 990, Part I, Line 6 VOLUNTEERS VOLUNTEERS FOR THE YMCA OF GREATER SEATTLE SERVE IN MANY WAYS. POLICY VOLUNTEERS SERVE ON COMMITTEES AND BOARDS. FUNDRAISING VOLUNTEERS SUPPORT EFFORTS TO RAISE FUNDS TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. THE LARGEST NUMBER OF VOLUNTEERS DIRECTLY SUPPORT PROGRAMS AND EVENTS DELIVERED BY THE YMCA OF GREATER SEATTLE. VOLUNTEER COUNT IS A COMPILATION OF DATA FROM ALL PROGRAMS AND ALL BRANCHES OF THE YMCA OF GREATER SEATTLE. Form 990, Part VI, Line 11b Review of form 990 by governing body A MEMBER OF THE AUDIT COMMITTEE OF THE GOVERNING BODY REVIEWED THE FORM 990 AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO IT BEING FILED. Form 990, Part VI, Line 12c Conflict of interest policy IDENTIFIED SIGNIFICANT PARTIES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE BOARD HAS COMPLIED WITH THE FOLLOWING: A. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE YMCA CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE YMCA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION, OR ARRANGEMENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official YMCA OF THE USA, USING AN INDEPENDENT CONSULTANT, STUDIES YMCA CEO SALARIES AND COMPARES THEM TO OTHER COMPARABLE INDUSTRIES. YMCA OF GREATER SEATTLE ACQUIRES SEATTLE MARKET AND COMPARABLE INDUSTRY COMPENSATION DATA. AT THE HIRE OF A CEO, THE COMPENSATION PACKAGE GOES TO THE BOARD FOR APPROVAL. THE CEO SALARY IS ALSO REVIEWED BY THE BOARD ANNUALLY. THIS WAS LAST PERFORMED IN 2022. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE HR COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES A CONSULTANT TO PERFORM A COMPENSATION SURVEY AND EVALUATES THE COMPENSATION OF SENIOR LEADERSHIP MANAGEMENT POSITIONS ON A PERIODIC BASIS, including: *SVP/Chief Financial Officer *SVP/Chief Branch & Operating Officers *SVP/Chief Development Officer *SVP/Chief People Officer *SVP/Chief Experience Officer *SVP/Chief Health & Social Services Officer *SVP/ Chief Youth Development Officer Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 7193141, Related or Exempt Function Revenue: 7193141, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of split interest agreements - -232602; Change in value of interest rate swap agreement - 1320342; Change in value of split interest - 9271; Rounding - 3; YMCA 909 4TH AVE LLC 909 4TH AVE SEATTLE WA 98104 PROVIDE LOW-INCOME HOUSING WA 0 0 YMCA of Greater Seattle NEW ARCADIA 909 4TH AVE SEATTLE WA 98104 834660253 PROVIDE LOW-INCOME HOUSING & EMERGENCY SHELTER WA 0 0 YMCA OF GREATER SEATTLE NEXUS YOUTH AND FAMILIES 1000 Auburn Way S Auburn WA 98002 910903084 PROVIDE LOW-INCOME HOUSING & LOW-COST BEHAVIORAL HEALTHCARE WA 501(c)(3) 7 YMCA OF GREATER SEATTLE false CHARITABLE REMAINDER TRUST (CRT 1) 909 4TH AVE LLC Seattle WA 98104 INVESTMENTS WA YMCA OF GREATER SEATTLE true false false false true false false false false false false false false false true false false false false false Nexus Youth and Families D 621379 Book Basis