2025-06-16T21:57:21+00:00 2024-12-31 911194016 Clark Nuber PS 10900 NE 4th Street Suite 1400 Bellevue WA 980045841 990 2024-01-01 910565561 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY YOUN 4257409622 PO Box 419 EVERETT WA 982060419 Swati Saluja V.P of Finance 4253745725 2025-06-17 true Megan R Ryan P00737884 4254544919 2025-06-16 2024 2025-03-06 01:10:19Z YMCA of Snohomish County PEYTON TUNE PO Box 419 EVERETT WA 982060419 49561591 false X WWW.YMCA-SNOCO.ORG X 1901 WA YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY 24 23 1264 1837 0 7623535 12777527 30346309 33833631 658283 1245554 -61171 39056 38566956 47895768 2938911 2538931 0 20920521 23179649 0 708737 12059469 13153766 35918901 38872346 2648055 9023422 87598701 101998581 46946342 52109448 40652359 49889133 X The YMCA of Snohomish County seeks to inspire, nurture, and strengthen culturally vibrant communities through youth development, healthy living, and social responsibility. false false 16716113 1965062 21253854 HEALTHY LIVING The YMCA of Snohomish County is a leading voice supporting community health and well-being. We bring families closer together, encourage individual health and foster connections through fitness, sports, fun and shared interests. As a result, people across Snohomish County are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. In 2024, the YMCA of Snohomish County supported 70,426 facility members through six Snohomish County locations through a variety of asset-rich activities. YMCA facilities and programs are designed to help people create realistic goals for self-improvement, build community, develop friendships and reduce the sense of isolation that many continue to feel as a residue of the pandemic. 12557603 573369 12574398 YOUTH DEVELOPMENT The YMCA of Snohomish County is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. This belief drives our efforts to support young people as they endeavor to cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. YMCA Early Childhood Education, School Age Child Care, Summer Camp, Youth Sports, Mentoring and Teen Leadership programs offer a range of experiences that enrich cognitive, social, physical and emotional growth. Early Learning and School Age Child Care programs support a stable and engaged workforce. During 2024, 1,900 children learned to explore and discovered skills by attending the Y's Early Childhood Education and School Age Child Care programs; 1,258 middle and high school teens found support and guidance, gained self-confidence and learned how to challenge themselves while participating in Y youth leadership programs; 15,800 youth learned teamwork, sportsmanship and problem-solving by participating in youth sports; 15,100 children learned to be safe around water while building courage, confidence and the drive to success by participating in YMCA swim programs; 1,000 youth built a foundation of confidence, enjoyment and proficiency in Science, Technology, Engineering and Math through YMCA STEM activities; 2,700 campers found a place to belong, make new friends, and achieve their goals through Y Day Camp, Overnight Camp, Adventure Guides or Family Camp. The Y's approach to outdoor education through camp is centered on nurturing the potential of youth through experiences that build life skills, encourage exploration and develop a sense of belonging. Academic achievement, youth leadership, and mentoring YMCA youth leadership programs are designed to eliminate the achievement gap through academic support, college readiness, and service learning. The Y is investing in the expansion of our affiliation with Big Brothers Big Sisters by establishing program centers and supporting mentoring relationships through all branch locations. Team work, camaraderie and fun for all youth. All youth leadership and mentoring programs are offered through program subsidy and provided at no cost to those who choose to participate. 494861 500 5379 SOCIAL RESPONSIBILITY The YMCA of Snohomish County is committed to eliminating financial barriers that can prevent our neighbors from accessing Y programs and services. The Y meets families and individuals where they are through direct financial assistance and subsidized programs ensuring equity of access to all Y programs and services. As part of our commitment, all Snohomish County middle and high school students eligible for the public school free or reduced lunch program are provided a significantly reduced cost annual YMCA membership. The YMCA of Snohomish County makes every reasonable effort to ensure that no person, especially youth, will be denied access to programs and membership because of financial hardship. the YMCA's financial assistance program is supported by contributions to our Annual Campaign. During 2024, $2.5MM of direct financial assistance was provided to 16,000 individuals across the three programs of Youth development, Healthy Living, and social responsibility. Each year the YMCA invites our community to make a personally meaningful gift or pledge of support to our ability to deliver on our mission of inclusion. In 2024, over 3,500 individuals chose to make a charitable contribution to the Y resulting in over $2.4MM in contributed support. 4449870 NON-OPERATIONS The major components of expense are amortization and depreciation $2,482,677, financing costs of $1,123,390 on tax exempt bonds used to finance all of the YMCA facilities and other non-operating expenses $843,803 4449870 34218447 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true true true false false false false false false false false false false true false false false false true false false false false true 53 0 1264 true false false false false false true true false false false false false false X 24 23 false false false false false false false true true false true true true true true true true true true true true true WA X X Swati Saluja 4253745725 PO BOX 419 EVERETT WA 982060419 CRAIG CONNELL TREASURER 1.0 0.5 X X 0 0 0 DANEN BARNHART CHAIR 1.0 0.0 X X 0 0 0 DARREN REDICK SECRETARY 1.0 0.0 X X 0 0 0 KRISTIN MEADOWS CO-VICE CHAIR 1.0 0.0 X X 0 0 0 MONTI ACKERMAN CO-VICE CHAIR 1.0 0.5 X X 0 0 0 PEYTON TUNE PRESIDENT/CEO 50.0 0.5 X X 353522 0 48650 AMY DREWEL TRUSTEE 1.0 0.0 X 0 0 0 ANDREW RIDDELL TRUSTEE 1.0 0.0 X 0 0 0 BARB TOLBERT TRUSTEE 1.0 0.0 X 0 0 0 CYRUS O'BRYANT TRUSTEE 1.0 0.0 X 0 0 0 DR CHEMENE CRAWFORD TRUSTEE 1.0 0.0 X 0 0 0 DR IAN SALTZMAN TRUSTEE 1.0 0.0 X 0 0 0 DRZACHARY ROBBINS TRUSTEE 1.0 0.0 X 0 0 0 JARED MEAD TRUSTEE 1.0 0.0 X 0 0 0 JENNIFER ZERM TRUSTEE 1.0 0.0 X 0 0 0 JOHN HAARLOW TRUSTEE 1.0 0.0 X 0 0 0 LISA LEFEBER TRUSTEE 1.0 0.0 X 0 0 0 MATTHEW REINHARD IMMEDIATE PAST CHAIR 1.0 0.0 X 0 0 0 MICHELLE ROULIER TRUSTEE 1.0 0.0 X 0 0 0 MITESH PARIKH TRUSTEE 1.0 0.0 X 0 0 0 NATE NEHRING TRUSTEE 1.0 0.0 X 0 0 0 PETER LEE TRUSTEE 1.0 0.0 X 0 0 0 STEVE MILLER TRUSTEE 1.0 0.0 X 0 0 0 TYLER ROURKE TRUSTEE 1.0 0.0 X 0 0 0 SWATI SALUJA VP OF FINANCE 50.0 0.5 X 166565 0 17091 PATRICIA CUDABACK SVP/COO 50.0 0.0 X 197128 0 30889 GINA CASAGRANDE MONROE EXECUTIVE 50.0 0.0 X 139610 0 17200 JENNIFER WILLOWS SVP/CHIEF DEVELOPMENT OFFICER 50.0 0.0 X 176330 0 28173 JJ FRANK MARYSVILLE EXECUTIVE 50.0 0.0 X 140378 0 17753 KYLA MCNULTY REGIONAL EXECUTIVE 50.0 0.0 X 170902 0 27368 MONICA MURPHY SVP/CHIEF HUMAN RESOURCES OFFICER 50.0 0.0 X 158889 0 26018 1503324 0 213142 14 false true false FIRST CLASS BUILDING SUPPLY & SERVICES PO BOX 3495 KIRKLAND WA 98083 JANITORIAL 465925 WESTROCK CONSTRUCTION LLC 2707 COLBY AVE SUITE E EVERETT WA 98201 CONSTRUCTION SERVICES 287713 HARRIS PACIFIC NORTHWEST LLC 3436 AIRPORT WAY BELLINGHAM WA 98226 MAINTENANCE 245290 GREEN VIEW LANDSCAPING PO BOX 3448 ARLINGTON WA 98223 LANDSCAPING SERVICES 121160 DBD GROUP PO BOX 7106 CAROL STREAM IL 601977106 CONSULTING SERVICES 103708 6 0 0 191191 526061 1774720 10285555 7892188 12777527 Healthy Living 21253854 21253854 Youth Development 12574398 12574398 Social Responsibility 5379 5379 0 0 0 0 33833631 723259 0 0 723259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1959686 6341 1443732 0 515954 6341 522295 0 0 522295 164798 191191 211162 -46364 0 -46364 0 0 0 0 0 0 68609 10929 57680 0 0 57680 VENDING MACHINE 813410 4696 0 0 4696 DIGITAL SALES 813410 23044 0 0 23044 0 0 0 0 27740 47895768 33833631 0 1284610 500 500 2538431 2538431 0 0 0 0 813845 813845 18456305 16512574 1454021 489710 1234916 968433 228108 38375 940309 808029 110545 21735 1734274 1510383 181638 42253 6760 6760 52175 52175 11255 11255 22740 22740 95877 52110 43767 0 338447 316967 5496 15984 1532457 1442674 8534 81249 475950 115636 360314 2924194 2816445 106399 1350 51890 29100 20362 2428 360325 176079 178745 5501 1177006 1176646 360 446955 409365 37590 0 2482677 2482677 441730 396750 44980 REPAIRS & MAINTENANCE 1756724 1618856 137868 BANK SERVICE CHARGES 452004 395349 56643 12 BAD DEBTS 255322 255147 175 EMPLOYEE EXPENSE 227060 159624 57296 10140 42218 36672 5546 0 38872346 34218447 3945162 708737 6378543 5219651 3570288 96535 4195975 4191229 546796 810627 0 0 0 0 7310600 7310600 5037 9827 489437 641112 91169402 34716773 38448079 56452629 8609892 11740061 0 0 18044054 15526310 87598701 101998581 2913355 3359383 0 0 4011274 4628965 23290874 21861478 0 0 0 0 0 8000000 0 0 16730839 14259622 46946342 52109448 34801784 42969907 5850575 6919226 0 0 0 0 0 0 40652359 49889133 87598701 101998581 X 9023422 219418 0 0 0 -6066 X false true true false X 6583322 8509204 7494454 7623535 12777527 42988042 0 0 0 0 0 0 0 0 0 0 0 0 6583322 8509204 7494454 7623535 12777527 42988042 0 42988042 88491 128272 116016 428996 723259 1485034 0 0 0 0 16012 16012 0 0 0 0 23044 23044 44512132 118339942 0.96576 0.97860 X Schedule A, Part II, Line 10 OTHER INCOME DIGITAL SALES RELATES TO PHOTOS TAKEN DURING YMCA SPORTS PRACTICES AND GAMES Schedule A, Part II, Line 10 Other Income DESCRIPTION - DIGITAL SALES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 23044.0, COLUMN F - 23044.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4111577 1017036 0 177862 0 4950751 3651893 100 611371 0 151787 0 4111577 4280742 91212 -579754 0 140307 0 3651893 3657691 133671 611666 0 122286 0 4280742 3127106 173928 481122 0 124465 0 3657691 0.1302 0.4669 0.4029 false true true 14312308 14312308 70463248 30126468 40336780 5696836 4590305 1106531 697010 697010 56452629 SPLIT INTEREST AGREEMENTS 2377634 LEASE RIGHT OF USE ASSETS 12554423 LEASED EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 0 INTEREST SWAP AGREEMENT 159151 R&D CAPITALIZATION 435102 15526310 Federal Income Taxes SPLIT-INTEREST TRUST OBLIGATIONS 922740 CAPITAL LEASE OBLIGATIONS 13336882 14259622 45563654 219418 -2562461 -2343043 47906697 -10929 -10929 47895768 36326880 10929 10929 36315951 2556395 2556395 38872346 Schedule D, Part V, Line 4 Intended uses of endowment funds YMCA OF SNOHOMISH COUNTY USES THEIR ENDOWMENT INCOME TO PROVIDE FUNDING FOR CHILDREN TO PARTICIPATE IN CHILD CARE, TEEN, AND MENTORING PROGRAMS THAT CONTRIBUTE TO YOUTH DEVELOPMENT. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FINANCIAL ASSISTANCE REPORTED ON PART IX - -2538431 ENDOWMENT DISTRIBUTIONS - 224001 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT - -134563 CHANGE IN VALUE OF INTEREST RATE SWAP - -95504 COMMUNITY EVENT SUPPLIES REPORTED ON PART IX - -17964 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements COST OF GOODS SOLD REPORTED ON PART VIII - -10929 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD REPORTED ON PART VIII - 10929 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements FINANCIAL ASSISTANCE IN AUDITED REVENUE - 2538431 COMMUNITY EVENT SUPPLIES REPORTED ON PART IX - 17964 FUTURE LEADER'S BASH 272977 150169 122808 5000 34762 36680 5000 63914 CAR SHOW 75762 41022 34740 20988 1 7250 0 7250 8894 14504 12000 9420 355989 191191 164798 5000 43656 51184 17000 94322 211162 -46364 true Financial Assistance - Healthy Living 12386 1965062 FMV REDUCTION OF FEES FOR PROGRAM SERVICES RENDERED Financial Assistance - Youth Development 3614 573369 FMV REDUCTION OF FEES FOR PROGRAM SERVICES RENDERED Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE RECIPIENT MUST APPLY FOR FINANCIAL ASSISTANCE, PROVIDING PROOF OF INCOME, INCLUDING PAY STUBS. YMCA USES A STANDARDIZED SLIDING FEE SCALE TO DETERMINE HOW MUCH THE RECIPIENT IS AWARDED. THE AWARD IS GENERALLY GOOD FOR 1 YEAR UNLESS THE CIRCUMSTANCES ARE TEMPORARY (LOSS OF A JOB) OR MORE PERMANENT (DISABILITY). X X X X false false false false false false false true false PEYTON TUNE PRESIDENT/CEO 319354 0 34168 0 0 0 41280 0 7370 0 402172 0 0 0 SWATI SALUJA VP OF FINANCE 166565 0 0 0 0 0 10080 0 7011 0 183656 0 0 0 PATRICIA CUDABACK SVP/COO 197128 0 0 0 0 0 23752 0 7137 0 228017 0 0 0 KYLA MCNULTY REGIONAL EXECUTIVE 170902 0 0 0 0 0 20440 0 6928 0 198270 0 0 0 JJ FRANK MARYSVILLE EXECUTIVE 140378 0 0 0 0 0 16721 0 1032 0 158131 0 0 0 MONICA MURPHY SVP/CHIEF HUMAN RESOURCES OFFICER 158889 0 0 0 0 0 19132 0 6886 0 184907 0 0 0 GINA CASAGRANDE MONROE EXECUTIVE 139610 0 0 0 0 0 16658 0 542 0 156810 0 0 0 JENNIFER WILLOWS SVP/CHIEF DEVELOPMENT OFFICER 176330 0 0 0 0 0 21121 0 7052 0 204503 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments PEYTON TUNE RECEIVED A DISCRETIONARY BONUS AS APPROVED BY THE EXECUTIVE COMMITTEE A WASHINGTON ECONOMIC DEVELOPMENT FINANCE AUTHORITY 911493002 X00000000 2016-02-18 18500000 REFUNDED SERIES 1994, 1999, AND 2006 BONDS; ISSUED SERIES 2016 BONDS - FACILITY CONSTRUCTION false false false B WASHINGTON ECONOMIC DEVELOPMENT FINANCE AUTHORITY 911493002 X00000000 2018-11-29 14000000 ISSUED SERIES 2018 BONDS - FACILITY CONSTRUCTION false false false A 7931383 0 18500000 0 0 0 284327 0 0 18215673 0 0 2016 true false true true B 2279071 0 14000000 0 0 0 290354 0 0 13709646 0 0 2019 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true A false false true false true false 0 false false false 0 false false true B false false true false true true Wells Fargo Bank NA 7.0 false false false 0 false false true A true B true Schedule K, Part VI ISSUE PRICE RECONCILIATION 2016 Bond Issue $7,800,000 1994/1999/2006 Refunding $10,700,000 Total Issue $18,500,000 Schedule K, Part II, Line 3 TOTAL PROCEEDS 2018 Bonds issued 11/29/2018 spent by 12/31/2019 Issued $14,000,000 Spent $14,000,000 Unspent $0 Schedule K, Part IV, Line 4b NAME OF PROVIDER OF QUALIFIED HEDGE WELLS FARGO BANK, NA Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: WASHINGTON ECONOMIC DEVELOPMENT FINANCE AUTHORITY WRITTEN PROCEDURES WERE ADOPTED IN SEPTEMBER 2016 Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: WASHINGTON ECONOMIC DEVELOPMENT FINANCE AUTHORITY N/A 5 557543 Market value 2 7323379 Market value X Supplies 8 6265 Selling cost X RAFFLE PRIZE 1 5000 Selling cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Supplies COMBINATION OF CONTRIBUTORS AND ITEMS RECEIVED Other - RAFFLE PRIZE NUMBER OF CONTRIBUTIONS Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Real estate - Commercial - BARGAIN PURCHASE OF PROPERTIES - ASSOCIATION OFFICE AND CAMP CASEY Form 990, Part I, Line 6 Description of Volunteers FROM THE VERY BEGINNING IN 1901, THE VOLUNTEERS OF THE YMCA OF SNOHOMISH COUNTY HAVE SERVED AS THE HEART OF THE ORGANIZATION. IN 2024, 1,837 VOLUNTEERS PROVIDED VALUABLE ASSISTANCE WITH POLICIES, PROGRAMS AND ACTIVITIES, DONATING A TOTAL OF 32,360 HOURS OF SERVICE TO THE YMCA. EACH YMCA BRANCH IS GOVERNED BY A VOLUNTEER BOARD AND OVERSEEN BY THE BOARD OF TRUSTEES. IN ADDITION, BRANCHES HAVE PROGRAM COMMITTEES AND ENGAGE VOLUNTEERS AS SPORTS COACHES, MENTORS, TEEN PROGRAM VOLUNTEERS, FITNESS INSTRUCTORS, AND IN MANY OTHER FUNCTIONS. VOLUNTEER STATISTICS ARE DETERMINED MANUALLY FROM STAFF'S COMPILATIONS. Form 990, Part III, Line 1 Description of Organization Mission THE COMMUNITIES WE SERVE ARE INSPIRED TO BE SPIRITUALLY, MENTALLY AND PHYSICALLY HEALTHY. PEOPLE ARE JOYFUL, HOPEFUL AND HAVE FUN WITH OTHERS. YOUTH ARE OPTIMISTIC AND HAVE A VIBRANT VISION OF THEIR FUTURE. INDIVIDUALS ARE MORE CONNECTED AND WORK HAND IN HAND WITH EACH OTHER TO BUILD AND SUSTAIN A THRIVING COMMUNITY. Form 990, Part III, Line 4d Description of other program services (Expenses $ 4,449,870 including grants of $) NON-OPERATIONS The major components of expense are amortization and depreciation $2,482,677, financing costs of $1,123,390 on tax exempt bonds used to finance all of the YMCA facilities and other non-operating expenses $843,803 Form 990, Part VI, Line 1a Delegate broad authority to a committee YMCA BOARD OF TRUSTEES EXECUTIVE COMMITTEE IS COMPRISED OF CHAIR, VICE CHAIR, SECRETARY, TREASURER, VICE TREASURER, AND PAST CHAIR. THIS COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT COMMITTEE REVIEWS THE FINAL DRAFT OF FORM 990 INTERNALLY PREPARED BY YMCA STAFF AND REVIEWED BY PUBLIC TAX ACCOUNTANTS. ONCE THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990, THE RETURN IS DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY THE BOARD OF TRUSTEES AND ALL MANAGEDMENT STAFF COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT SHALL SUBMIT A CONFIDENTIAL REPORT TO THE EXEUTIVE COMMITTEE CONCERNING ANY INTEREST OF TRUSTEES, OFFICERS, VOLUNTEERS OR EMPLOYEES TOGETHER WITH HIS/HER ACTIONS CONCERNING THE SAME. THE PRESIDENT WILL ADMINISTER THIS POLICY AND ANY DISPUTED ACTION OF THE PRESIDNT WITH RESPECT TO CONFLICT OF INTEREST MATTERS SHALL BE RESOLVE BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS AN INDEPENDENT REVIEW OF THE TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW INCLUDES A DETERMINATION ABOUT THE REASONABLENESS OF THE COMPENSATION IN LIGHT OF WHAT IS PAID TO SIMILARLY SITUATED EXECUTIVES AT OTHER ORGANIZATIONS, BOTH FOR-PROFIT AND NON-PROFIT. THE MOST RECENT COMPENSATION REVIEW WAS PERFORMED DURING MARCH 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE EXECUTIVE COMMITTEE ALSO ANNUALLY CONDUCTS AN INDEPENDENT REVIEW OF THE TOTAL COMPENSATION OF THE CHIEF OPERATIONS OFFICER, CHIEF DEVELOPMENT OFFICER, AND CHIEF FINANCIAL OFFICER. THE REVIEW INCLUDES A DETERMINATION ABOUT THE REASONABLENESS OF THE COMPENSATION IN LIGHT OF WHAT IS PAID TO SIMILARLY SITUATED EXECUTIVES AT OTHER ORGANIZATIONS, BOTH FOR-PROFIT AND NON-PROFIT. THE MOST RECENT COMPENSATION REVIEW WAS PERFORMED DURING MARCH 2024. Form 990, Part VI, Line 19 Required documents available to the public YMCA OF SNOHOMISH COUNTY MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE EMAILED, MAILED, OR DELIVERED TO THE REQUESTOR BASED ON THEIR PREFERRED METHOD OF DELIVERY. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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 ENDOWMENT DISTRIBUTIONS - 224001; CHANGE IN VALUE OF INTEREST RATE SWAP - -95504; CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT - -134563; YMCA SNOHOMISH QALICB PO BOX 419 EVERETT WA 982060419 832192099 ENTITY CREATED FOR NEW MARKETS TAX CREDIT FINANCING WA 501(c)(3) Type III-FI NA false CHARITABLE REMAINDER UNITRUST 2825 Colby Ave Suite 201 Everett WA 98201 INVESTMENTS WA NA Trust true false true true true false false false false false false true false false false true false false false false Schedule R, Part V, Line 1b GIFT, GRANT, OR CAPITAL CONTRIBUTION TO RELATED ORGANIZATION YMCA OF SNOHOMISH COUNTY CONTRIBUTED TO THE RELATED ORGANIZATION, YMCA SNOHOMISH QALICB BY PAYING SOME OPERATIONAL COSTS Schedule R, Part V, Line 1d LOANS TO OR FOR RELATED ORGANIZATION YMCA OF SNOHOMISH COUNTY OBTAINED TAX EXEMPT FINANCING FOR EVERETT YMCA FACILITY TRANSFERRED TO THE RELATED ORGANIZATION, YMCA SNOHOMISH QALICB Schedule R, Part V, Line 1o SHARING OF PAID EMPLOYEES WITH RELATED ORGANIZATION YMCA OF SNOHOMISH COUNTY ACCOUNTING EMPLOYEES PREPARE FINANCIAL RECORDS AND STATEMENTS FOR THE RELATED ORGANIZATION, YMCA SNOHOMISH QALICB Schedule R, Part V, Line 1r TRANSFER OF PROPERTY TO RELATED ORGANIZATION YMCA OF SNOHOMISH COUNTY TRANSFERRED EVERETT YMCA FACILITY TO THE RELATED ORGANIZATION, YMCA SNOHOMISH QALICB Schedule R, Part V, Line 1k Lease of facilities, equipment, or other assets from related org YMCA OF SNOHOMISH COUNTY PAID FACILITY RENT TO THE RELATED ORGANIZATION.