2025-06-14T18:24:48+00:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP lp 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2024-01-01 910482710 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871) YOUN 2063825003 909 FOURTH AVENUE SEATTLE WA 98104 Mai Nguyen SVP/CFO and COO 2063825332 2025-06-14 true Emina O Cresswell CPA P01217304 5097472600 2024-06-01 2024 2025-03-06 01:10:19Z MAI NGUYEN 909 FOURTH AVENUE SEATTLE WA 98104 176993763 false X WWW.SEATTLEYMCA.ORG X 1877 WA THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 28 28 3519 1279 0 51297137 54819963 67661637 76049691 4037792 6480249 239707 444328 123236273 137794231 3426674 8431780 0 83231124 88703097 0 1760021 40899491 46389264 127557289 143524141 -4321016 -5729910 262946026 270073292 71930534 83284037 191015492 186789255 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 43606087 42652721 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. 39839031 3917684 31025721 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. 33794037 4514096 2474916 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. 117239155 true true false true false false false false true true true false false true true true false true false false true 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 true false true 331 0 true 3519 true false false false false false false false false false false false false X 28 28 false false false false false false false true true false true true true true true true true true true true false false WA X X Mai Nguyen 2063824928 909 FOURTH AVENUE SEATTLE WA 981041194 X ALAN PICKERILL VICE CHAIR/TREASURER 3.0 0.1 X X 0 0 0 ALISON PRINCE CHAIR 3.0 0.1 X X 0 0 0 MATT STOVER TREASURER (NOT ACTIVE AS OF 12/2024) 3.0 0.1 X X 0 0 0 SARAH GAVIN VICE CHAIR/SECRETARY 3.0 0.1 X X 0 0 0 AARON PERRINE DIRECTOR 1.0 0.1 X 0 0 0 ARUL EBENEZER DIRECTOR 1.0 0.1 X 0 0 0 BELLA SANGAR DIRECTOR (NOT ACTIVE AS OF 12/2024) 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 FRANK SHAW DIRECTOR 1.0 0.1 X 0 0 0 HELDA DURHAM DIRECTOR 1.0 0.1 X 0 0 0 JAIME RILEY DIRECTOR (NOT ACTIVE AS OF 12/2024) 1.0 0.1 X 0 0 0 JENNIFER GRIFFITH DIRECTOR 1.0 0.1 X 0 0 0 JOHN KIM 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 KEITH PAYET DIRECTOR 1.0 0.1 X 0 0 0 KINA WALKER-NISBET DIRECTOR 1.0 0.1 X 0 0 0 LORI COPPENRATH DIRECTOR 1.0 0.1 X 0 0 0 RICKEY HALL DIRECTOR 1.0 0.1 X 0 0 0 SARA MALCOLM DIRECTOR 1.0 0.1 X 0 0 0 SHERRY WILLIAMS DIRECTOR 1.0 0.1 X 0 0 0 TREVOR STUART DIRECTOR 1.0 0.1 X 0 0 0 TUMAINI COKER DIRECTOR (NOT ACTIVE AS OF 12/2024) 1.0 0.1 X 0 0 0 VICTOR DE BONIS DIRECTOR 1.0 0.1 X 0 0 0 ERWIN VIDALLON FORMER SVP & CFO (NOT ACTIVE AS OF 9/2024) 50.0 0.1 X 170973 0 27666 LORIA B YEADON PRESIDENT & CEO 50.0 0.1 X 612290 0 64979 MAI NGUYEN CFO & COO 50.0 0.1 X 45992 0 0 ANNE BAUNACH VP, Philanthropy 40.0 X 164794 0 13089 COURTNEY WHITAKER FORMER VP, Youth Development (NOT ACTIVE AS OF 11/2024) 40.0 X 154636 0 38796 ELIZABETH TOLEDO CRUZ FORMER SVP & CBAO (NOT ACTIVE AS OF 05/2024) 50.0 X 112380 0 22594 KRISTY THOMPSON VP, Human Resources 40.0 X 168750 0 30175 MARK PUTNAM VP, Social Impact Center 40.0 0.1 X 167476 0 33362 MICHELLE LARUE VP, Experience 40.0 X 167323 0 30864 DEREK SMITH Alliance Consultant 40.0 X 150462 0 38031 DONALD GOODMAN Executive Director, YSIC 40.0 X 148741 0 28591 JOSHUA SUTTON AVP, Facilities Executive 40.0 X 152412 0 37455 REGINA CANADA AVP, Information Services 40.0 X 154074 0 31388 SARA BIANCOFIORI VP, Youth Development 40.0 X 140233 0 40946 2510536 0 437936 49 false true false Chad Fisher Construction LLC 15900 Preston Pl Burlington WA 98233 Construction services 3065876 Abbott Construction LLC 3408 1st Ave S Seattle WA 98134 Construction services 2304298 Inland Construction & Development Co 120 W Cataldo AVE STE 100 Spokane WA 99201 Construction services 1330608 SYSCO SEATTLE PO Box 97054 Kent WA 98064 Food Services 627249 First Class Building Supply and Services PO Box 3495 Kirkland WA 98083 Facility/ Cleaning Services 601028 31 301107 0 387389 0 40233159 13898308 597357 54819963 Healthy Living 42652721 42652721 Youth Development 31025721 31025721 Social Responsibility 2371249 2371249 0 0 0 0 76049691 2157153 2157153 504273 504273 0 504273 504273 43175217 -55065 38907186 4268031 -55065 4323096 4323096 387389 163612 -163612 -163612 210376 128734 81642 81642 Other 900099 22025 22025 0 0 0 0 22025 137794231 76153358 0 6820910 5610409 5610409 2821371 2821371 0 0 2026139 2026139 67943959 57544717 9059159 1340083 3959984 3089101 820601 50282 8609333 7273811 1254406 81116 6163682 5168388 881954 113340 0 0 150761 150761 151216 151216 69900 69900 0 0 247208 247208 6157863 5015614 1072881 69368 972728 172086 740453 60189 6771423 5896546 854085 20792 3683254 53966 3629271 17 0 0 0 0 9739805 9454334 282450 3021 1726959 1474869 239287 12803 0 0 0 0 261031 157067 102654 1310 2295739 2295739 693003 670148 15155 7700 8416240 7154395 1261845 2483054 2483054 EQUIPMENT RENTAL 1367433 685597 681836 BAD DEBT EXPENSE 799112 799112 RECRUITING EXPENSE 217943 217943 184592 0 184592 0 143524141 117239155 24524965 1760021 8550 8550 4416222 9452293 5307705 2716575 6936693 8266901 0 0 0 0 0 120070 98741 1169985 1876462 279849919 109067566 167081755 170782353 61979706 58625872 0 0 24198 24198 15901142 18221347 262946026 270073292 8633970 16555153 0 5124578 4763270 28355950 42150000 584969 142415 0 0 0 844250 14262501 1900000 14968566 16928949 71930534 83284037 X 132275448 123908690 58740044 62880565 0 0 0 191015492 186789255 262946026 270073292 X -5729910 1552901 -49228 X false true true true true X 57500973 55291941 46626882 51297137 54822930 265539863 0 0 57500973 55291941 46626882 51297137 54822930 265539863 2020402 263519461 2226171 3005575 2840562 2105179 2661426 12838913 0 600 3073 70988 9091 22025 105777 278484553 265665178 0.94626 0.92597 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 0.0 X 0 0 0 0 0 0 Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 600.0, COLUMN B - 3073.0, COLUMN C - 70988.0, COLUMN D - 9091.0, COLUMN E - 22025.0, COLUMN F - 105777.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 69900 false false 69900 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 one to 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 40498198 185992 4956100 41354 1886523 43712413 36059434 640804 5678159 40661 1839538 40498198 43282836 545475 -5933804 37983 1797090 36059434 36108693 2951183 5912471 34328 1655183 43282836 33791955 60505 3836038 30747 1549058 36108693 0.59 0.4 0.01 false false 20500648 20500648 166463429 77578289 88885140 36516658 7642768 28873890 24238764 21254435 2984329 32130420 2592074 29538346 170782353 Bond Issuance Costs Split interest agreement 930714 Right of Use Assets (Operating & Finance Lease) 16547748 Bond/Swap Asset 342885 Long Term Escrow Deposit 400000 18221347 Federal Income Taxes Leases Payable (Current) 2293362 Refundable Advances 0 Unamortized bond issue costs -381811 Split Interest Agreements 144454 Interest Rate Swap Agreement 0 Leases Payable (Long-Term) 14872944 16928949 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part IV, Line 2b Explanation of escrow agreement THERE WERE 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. THESE WERE CONSOLIDATED INTO YGS in 2024. 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 The Y is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and of income derived from the performance of activities that are in furtherance of its exempt purposes. 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, 2024 and 2023, the Y is not aware of any uncertain tax positions requiring accrual. false Europe (Including Iceland and Greenland) 0 0 Investments 638356 Central America and the Caribbean 0 0 Investments 1037587 0 0 0 0 0 0 1675943 0 1675943 true false true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEA; EUROPE (INCLUDING ICELAND AND GREENLAND Schedule F, Part V Accounting Method THE ACCOUNTING METHOD DETERMINED FOR INVESTMENTS IN COLUMN (F) ARE BASED UPON THE FAIR MARKET VALUE OF THE AGGREGATED FUNDS. Community Changemakers Benefit 387389 387389 0 246 122488 400 40478 0 0 387389 387389 0 246 122488 400 40478 163612 -163612 true Walla Walla YMCA 340 S Park St Walla Walla WA 99362 910580856 501(C)(3) 162962 Expansion of programs to low-income youth in their communities. YMCA of Grays Harbor 2500 Simpson Ave Hoquiam WA 98550 911984900 501(C)(3) 316698 Expansion of programs to low-income youth in their communities. Skagit Valley YMCA 1901 Hoag Road Mount Vernon WA 98273 910565022 501(C)(3) 299288 Expansion of programs to low-income youth in their communities. South Sound YMCA 2102 Carriage Dr SW K Olympia WA 98502 910586473 501(C)(3) 97948 Expansion of programs to low-income youth in their communities. YMCA of Pierce and Kitsap Counties 4717 S 19th St Ste 201 Tacoma WA 98405 910565562 501(C)(3) 466811 Expansion of programs to low-income youth in their communities. YMCA of Southwest Washington 766 15TH Avenue Longview WA 98362 910565021 501(C)(3) 50000 Expansion of programs to low-income youth in their communities. YMCA of Snohomish County 3120 McDougall Ave Everett WA 98201 910565661 501(C)(3) 2068901 Expansion of programs to low-income youth in their communities. Wenatchee Valley YMCA 217 Orondo Avenue Wenatchee WA 98801 916345453 501(C)(3) 158242 Expansion of programs to low-income youth in their communities. Whatcom Family YMCA 1256 N State ST Bellingham WA 98225 910482690 501(C)(3) 50000 Expansion of programs to low-income youth in their communities. Olympic Peninsula YMCA 675 N 5th Ave Suite 3A Sequim WA 98382 910652924 501(C)(3) 50000 Expansion of programs to low-income youth in their communities. Yakima Family YMCA 5 North Naches Ave Yakima WA 98901 825489216 501(C)(3) 53970 Expansion of programs to low-income youth in their communities. YMCA of the Inland Northwest 1126 N Monroe Spokane WA 99201 910827958 501(C)(3) 79189 Expansion of programs to low-income youth in their communities. YMCA of Tri-Cities 1234 Columbia Park Trail Richland WA 99352 910655754 501(C)(3) 50000 Expansion of programs to low-income youth in their communities. Nexus Youth & Families 909 FOURTH AVENUE SEATTLE WA 98104 910903084 501(C)(3) 1692725 Payoff of bank loans. 14 0 ASSISTANCE OTHER 2478 0 392218 FMV ASSISTANCE HOUSING 1511 0 2192312 FMV ASSISTANCE TRANSPORTATION 1190 0 64400 FMV ASSISTANCE FURNITURE & HOUSEHOLD 575 0 102909 FMV ASSISTANCE CLOTHING 208 0 16503 FMV ASSISTANCE EDUCATION 13 25650 0 HOUSING UTILITY ASSISTANCE 134 0 27381 FMV 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 true false false false LORIA B YEADON PRESIDENT & CEO 418696 0 150000 0 43594 0 41400 0 23579 0 677269 0 0 0 ERWIN VIDALLON FORMER SVP & CFO (NOT ACTIVE AS OF 9/2024) 170155 0 0 0 818 0 18670 0 8996 0 198639 0 0 0 MICHELLE LARUE VP, Experience 166586 0 0 0 737 0 20250 0 10614 0 198187 0 0 0 ANNE BAUNACH VP, Philanthropy 163888 0 0 0 906 0 0 0 13089 0 177883 0 0 0 KRISTY THOMPSON VP, Human Resources 167805 0 0 0 945 0 0 0 30175 0 198925 0 0 0 MARK PUTNAM VP, Social Impact Center 166554 0 0 0 922 0 20573 0 12789 0 200838 0 0 0 COURTNEY WHITAKER FORMER VP, Youth Development (NOT ACTIVE AS OF 11/2024) 153776 0 0 0 860 0 19358 0 19438 0 193432 0 0 0 JOSHUA SUTTON AVP, Facilities Executive 151276 0 0 0 1136 0 18931 0 18524 0 189867 0 0 0 REGINA CANADA AVP, Information Services 152663 0 0 0 1411 0 18787 0 12601 0 185462 0 0 0 DEREK SMITH Alliance Consultant 149519 0 0 0 943 0 18692 0 19339 0 188493 0 0 0 SARA BIANCOFIORI VP, Youth Development 139519 0 0 0 714 0 17786 0 23160 0 181179 0 0 0 DONALD GOODMAN Executive Director, YSIC 147648 0 0 0 1093 0 17977 0 10614 0 177332 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 6a Compensation contingent on net earnings of the organization THE DISCRETIONARY EXECUTIVE BONUS PLAN IS TRIGGERED IF THE NET FROM OPERATIONS RESULTS EXCEED THE NET FROM OPERATIONS BUDGET APPROVED AND AUTHORIZED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BONUS FOR THE CEO IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. A WA State Housing Finance Commission 911874730 2024-08-13 30000000 Refinance of construction, renovation and expansion bond from 7/31/2012 and 10/04/2019. false false false B WA State Housing Finance Commission 911874730 2024-08-13 12362000 Refinance of construction, renovation and expansion bond, refunded bond from 10/04/2019. false false false A 150000 0 30000000 0 0 0 386101 0 0 29613899 2024 false false true true B 62000 0 12362000 0 0 0 0 0 0 30000000 2024 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 true THE COMMERCE BANK OF WASHINGTON 10.0 false false false 0 false false true B false false true false true true THE COMMERCE BANK OF WASHINGTON 10.0 false false false 0 false false true A true B true 9 476785 Market value X SUPPLIES 16 120572 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 STUDIES AND COMPARES YMCA CEO SALARIES TO OTHER COMPARABLE INDUSTRIES USING AN INDEPENDENT CONSULTANT. YMCA OF GREATER SEATTLE LEVERAGES THE YUSA STUDIES AND ACQUIRES SEATTLE MARKET AND COMPARABLE INDUSTRY COMPENSATION DATA. DURING THE COMPENSATION ADJUSTMENT PERIOD, THE CEO COMPENSATION PACKAGE IS PRESENTED ANNUALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, WHICH WAS LAST COMPLETED IN 2024. 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. THIS PROCESS WAS LAST PERFORMED IN 2024. DURING THE YMCA'S ANNUAL COMPENSATION PERIOD, THE YGS PRESIDENT & CEO ESTABLISHES COMPENSATION ADJUSTMENTS BASED ON PERFORMANCE AND MARKET DATA FOR EACH SLT MEMBER. THIS PROCESS WAS LAST PERFORMED IN 2024 FOR THE FOLLOWING POSITIONS: Chief Financial Officer/Chief Operating Officer VP/Financial Development VP/Human Resources VP/Y Social Impact Center 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 - 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 Change in value of split interest agreements - 45497; Change in value of interest rate swap agreement GL 2876 - -221761; Change in value of interest rate swap agreement GL 1575 - 342885; Nexus Reconciliation - -215849; 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 true CHARITABLE REMAINDER TRUST (CRT 1) 909 4TH AVE LLC Seattle WA 98104 INVESTMENTS WA NA Trust false CHARITABLE LEAD TRUST 909 Fourth Avenue SEATTLE WA 98104 INVESTMENTS WA NA Trust false PERPETUAL TRUST INVESTMENT WA NA Trust false false true 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 NEXUS YOUTH AND FAMILIES B 1692725 BOOK BASIS