Annual Report - YMCA of Greater Seattle
Annual Report - YMCA of Greater Seattle
Annual Report - YMCA of Greater Seattle
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learn<br />
lead<br />
serve<br />
youth & Government<br />
2012 annual report
LEADERSHIP MESSAGE<br />
Over the past year, 1175 teens in 71 communities around<br />
our state gained a better understanding <strong>of</strong> their roles and<br />
responsibilities as citizens through the Y’s Youth & Government<br />
programs. Thank you for joining us!<br />
We believe the values and skills gained in young adulthood<br />
are vital building blocks for lifelong community engagement.<br />
In an op-ed published in the fall <strong>of</strong> 2011, Washington<br />
Secretary <strong>of</strong> State Sam Reed had this to say about the<br />
skills teens gain through their participation in Y&G programs:<br />
Youth Legislature delegates build confidence and hone<br />
their research, writing and public speaking skills while<br />
developing a better understanding <strong>of</strong> their power as<br />
citizens in a democracy.<br />
This understanding <strong>of</strong> the issues, and the skills to develop<br />
solutions, will carry with Y&G alums into their adult lives.<br />
It will also create better informed citizens - people who will<br />
one day become the neighbors in our communities and the<br />
leaders <strong>of</strong> our state. This is why Youth & Government has<br />
made strengthening communities a primary cause.<br />
In 2011, we hosted a community event in Spokane that<br />
brought together educators, public <strong>of</strong>ficials, business leaders<br />
and local alumni. The result <strong>of</strong> the connections made<br />
was a multi-year partnership between Y&G and the <strong>YMCA</strong> <strong>of</strong><br />
the Inland Northwest. Our collaborative efforts now provide<br />
local staff support to new and expanding Y&G programs.<br />
This past June we hosted a similar gathering in Stevenson,<br />
seeking to develop new and innovative ways to engage<br />
community leaders and educate local teens.<br />
All <strong>of</strong> this would not have been possible without your generous<br />
financial support. As a result <strong>of</strong> another successful<br />
fundraising campaign, we were able to welcome students<br />
to participate in our programs regardless <strong>of</strong> their ability to<br />
pay. Teens received over $12,000 in individual financial<br />
assistance, and programs east <strong>of</strong> the Cascades received<br />
grant funding to assist with travel expenses, activity fees,<br />
and staffing costs associated with operational growth and<br />
development.<br />
Youth and Government is truly a Washington success<br />
story. It is built upon a premise that it is the responsibility<br />
<strong>of</strong> teens to learn the principals <strong>of</strong> democracy. Equally<br />
as important, however, is our duty as adults to teach those<br />
principals and foster an ethic <strong>of</strong> service and social responsibility<br />
in the next generation. Thank you again for your<br />
support. Your efforts help to ensure that the future <strong>of</strong> our<br />
state is passed to a group <strong>of</strong> leaders dedicated to service<br />
and committed to democracy.<br />
Sarah Clinton Chris Koenig<br />
Executive Director Board Chair
2011 FINANCIAL STATEMENT<br />
For the 12 months ending on December 31st, 2011<br />
Revenue<br />
Contributions & Special Events $171,996<br />
United Way $1,250<br />
Participant Fees $134,023<br />
Endowment Spending Allowance $4,120<br />
Total Revenue $311,389<br />
2011 Fiscal Assets<br />
Endowment $87,879<br />
Reserve Account $242,656<br />
Expense<br />
Salaries/Wages/Benefits $142,657<br />
Pr<strong>of</strong>essional & Contracted Services $11,783<br />
Supplies $22,653<br />
Program Food $10,148<br />
Program Activities $34,758<br />
Telecommunications $4,895<br />
Postage $5,483<br />
Rent/Utilities $15,600<br />
Equipment Rental -<br />
Public Relations $11,235<br />
Training $1,140<br />
Equipment Expenses $1,965<br />
Employee Expenses $5,355<br />
Volunteer Expenses $14,233<br />
Operations Expenses $6,974<br />
Alloc. to Contingency Reserve $22,510<br />
Total Expenses $311,389
YOUTH & GOVERNMENT<br />
Board <strong>of</strong> Directors 2012<br />
Chris Koenig*<br />
Chair<br />
Koenig Chevrolet<br />
Subaru<br />
Jeanne Cushman*<br />
Vice Chair<br />
Attorney/Lobbyist<br />
Tom Hoemann<br />
Treasurer<br />
Washington State Senate,<br />
Secretary<br />
Marta Tolman<br />
Secretary<br />
Business Management<br />
Consultant<br />
Lucy Helm*<br />
Past Chair<br />
Starbucks C<strong>of</strong>fee Company<br />
* Program Alumni<br />
Mike Egan*<br />
Micros<strong>of</strong>t Corporation<br />
Jennifer Joly<br />
Attorney<br />
Judge Robert Lewis<br />
Clark County Superior<br />
Court<br />
Eleanor Peavey<br />
Mill Creek <strong>YMCA</strong><br />
Joe Jenkins*<br />
Stantec Consulting<br />
Al Ralston<br />
Checkerboard Consulting<br />
Services, LLC<br />
Kevin Hamilton<br />
Perkins Coie<br />
David Namura<br />
Puget Sound Energy<br />
Bill Collins<br />
Attorney, retired<br />
David Fisher<br />
Business Consultant<br />
Ken Kanikeberg<br />
OSPI Chief <strong>of</strong> Staff<br />
Houston Warren<br />
Youth Leg. Program<br />
Rep.<br />
Molly Miller<br />
Mock Trial Program<br />
Rep.<br />
Advisory Board<br />
Sam Reed<br />
Washington Secretary <strong>of</strong><br />
State<br />
Sharon Tomiko Santos<br />
Washington State House<br />
<strong>of</strong> Representatives<br />
Scott Washburn<br />
CEO/President <strong>YMCA</strong> <strong>of</strong><br />
Snohomish County<br />
Ralph Munro<br />
Former Washington<br />
Secretary <strong>of</strong> State<br />
Justice Robert Utter*<br />
Washington State<br />
Supreme Court, retired
THANK YOU FOR YOUR SUPPORT<br />
Ambassador ($10,000 +)<br />
Micros<strong>of</strong>t Corporation<br />
Founder ($5,000 - $9,999)<br />
Perkins Coie, LLP<br />
Lucy Helm<br />
Key Bank Foundation<br />
United States District Court,<br />
Western Division<br />
Washington Judges Foundation<br />
<strong>YMCA</strong> <strong>of</strong> <strong>Greater</strong> <strong>Seattle</strong><br />
Champion ($2,500 - $4,999)<br />
The Boeing Company<br />
BP Corporation<br />
Bill & Kathleen Collins<br />
Jennifer Joly & Jason Hellberg<br />
Robert & Carolyn Wolfe<br />
<strong>YMCA</strong> <strong>of</strong> Snohomish County<br />
Benefactor ($1,500 - $2,499)<br />
BECU<br />
Mike Egan<br />
Puget Sound Energy<br />
Starbucks C<strong>of</strong>fee Company<br />
Stauffacher Communications<br />
Virginia F. Stout<br />
WSBA, Young Lawyers Division<br />
Advocate ($1,000 - $1,499)<br />
Ahne, PLLC<br />
Sam & Linda Bovard<br />
Chehalis Indian Tribe<br />
David M Fisher Consulting<br />
Kevin & Michelle Hamilton<br />
Jeff & Candy Havens<br />
Thomas & Lee Hoemann<br />
Chris & Liza Koenig<br />
Les Schwab Tire Centers<br />
PEMCO Financial Services<br />
Premera Blue Cross<br />
Al Ralston<br />
Dwayne Slate<br />
State Farm Insurance<br />
Virginia Stout<br />
In Honor <strong>of</strong> Bill Sieverling<br />
Marta & Monty Tolman<br />
Vulcan Inc<br />
Scott & Cheryl Washburn<br />
Washington District and Municipal<br />
Court Judges Association<br />
Washington Federation <strong>of</strong> State<br />
Employees<br />
<strong>YMCA</strong> <strong>of</strong> Pierce & Kitsap Counties<br />
Sustainer ($500 - $999)<br />
Mark Ashida & Lisbet Nilson<br />
Jim Bricker<br />
Clallam County Bar Association<br />
Christopher & Sarah Clinton<br />
William & Laura Downing<br />
Pat & Susan Dunn<br />
Empire Health Foundation<br />
Grant & Laura Gardner<br />
H. Norman & Karen Hyatt<br />
Marcia Isenberger<br />
Keybank<br />
In Honor <strong>of</strong> Sam Bovard<br />
Bill & Carole Koenig<br />
Enid Layes<br />
Judge Robert & Kim Lewis<br />
Jack McCullough<br />
Debora Merle<br />
Kim Putman<br />
Sanitary Service Company Inc<br />
The Simpson Family<br />
David & Judy Smith<br />
South Sound <strong>YMCA</strong><br />
Rich Wallis<br />
Washington State Auto Dealers<br />
Association<br />
Washington State Council <strong>of</strong><br />
Firefighters<br />
Washington State Association<br />
for Justice<br />
Joan Yoshitomi<br />
<strong>YMCA</strong> <strong>of</strong> Grays Harbor<br />
Friend ($250 - $499)<br />
Association <strong>of</strong> Washington<br />
Business<br />
Associated General Contractors <strong>of</strong><br />
Washington<br />
Jillian Barron<br />
Douglas P. Beighle<br />
Benton Rural Electric Association<br />
Bogard & Johnson LLC<br />
Dan Coyne<br />
Denny Eliason<br />
Steve & Joni Griffis<br />
Admiral & Mrs. Tom Hayward<br />
Cheri Brennan & Tom Horsley<br />
Gary & Lony Huff<br />
James & Whitney Joly<br />
Ken Kanikeberg<br />
Jean Leonard<br />
In Memory <strong>of</strong> June Leonard<br />
Rebecca Liebman<br />
Riddell Williams P.S.<br />
David Namura<br />
Olympic Peninsula <strong>YMCA</strong><br />
Jennifer Parker & Steve Clagett<br />
Friend cont. ($250 - $499)<br />
Platt Irwin Law Firm<br />
Sharon Tomiko Santos<br />
Sherie Story<br />
Skagit Valley Family <strong>YMCA</strong><br />
Paul & Mary Elizabeth Stritmatter<br />
Michael Temple<br />
Monty D. Tolman D.D. S.<br />
Judge Robert Utter<br />
Jean & Jim Vandervate<br />
Jane & David Wall<br />
Walla Walla <strong>YMCA</strong><br />
Whatcom Family <strong>YMCA</strong><br />
<strong>YMCA</strong> <strong>of</strong> the Inland Northwest<br />
Supporter (up to $249)<br />
Anonymous<br />
Anonymous<br />
In Memory <strong>of</strong> Lance Braden<br />
Anonymous<br />
In Honor <strong>of</strong> Judge W. Downing<br />
Alsdorf Dispute Resolution<br />
Strand Apples<br />
Hon. Sharon Armstrong<br />
Les Axling<br />
Don Bailey<br />
Barbara Baker<br />
Kristin Baldwin<br />
Ruth Ballweg<br />
Deborah Barnett<br />
Charles Bates<br />
Al Bauer<br />
In Honor <strong>of</strong> Florence C Bauer<br />
Scott Beckwith<br />
David Bilski<br />
Karla Bocek<br />
In Honor <strong>of</strong> Kevin Bocek<br />
Timothy S. Boyd<br />
Lanning/Breckenridge Family<br />
Herb & Shirley Bridge<br />
Roger Brodniak<br />
Jane Broeksmit<br />
Marge Brouillet<br />
In Memory <strong>of</strong> Frank “Buster”<br />
Brouillet<br />
Gail Brown<br />
In Memory <strong>of</strong> Lance Bradon<br />
Bill & Lynn Busacca<br />
Kayla Castleberry<br />
Varun Chandorkar<br />
Richard Chapin<br />
Connolly, Tacon & Meserve<br />
Josephine Cole<br />
In Honor <strong>of</strong> Christina Payne<br />
Jon Reingold & Karen Criddle<br />
Dan Crocker<br />
Pam Curtis
THANK YOU FOR YOUR SUPPORT<br />
Supporter cont.<br />
Zachary Dammel<br />
Larry C. Davis<br />
Joseph Dear<br />
Franklin L. Dennis<br />
Elizabeth & Mike Dimarco<br />
Thomas Dooley<br />
In Memory <strong>of</strong> Senator Scott<br />
White<br />
Supt. Randy Dorn<br />
Eleanor Dornan<br />
Samuel Downing<br />
In Honor <strong>of</strong> Judge W. Downing<br />
Alexandra Dullea<br />
Robin Dullea<br />
Les & Mary Eldridge<br />
Dorothy Eley<br />
In Memory <strong>of</strong> Bill Sieverling<br />
Jerry Ellis & Judy Burns<br />
Porsche Everson<br />
Stan Finkelstein<br />
Chris & Andrew Foster<br />
Sharon & Dean Foster<br />
Holly & James Gadbaw<br />
Tracy Garland<br />
Kathryn Garrison<br />
Marc Gaspard<br />
Jacki Gavin<br />
Jeff Goltz & Mary Welsh<br />
In Honor <strong>of</strong> Barney Goltz<br />
Philip B. Grennan<br />
Daniel K. Grimm<br />
Rick Guinee & Pamela Passman<br />
Earl & Camille Hale<br />
Nick & Paula Handy<br />
Greg Hanon<br />
Arlen Harris<br />
Norman & Tovi Harris<br />
In Honor <strong>of</strong> Arlen Harris<br />
Harry Harrison<br />
Judy Hartmann & Mike Roberts<br />
Genevieve Hathaway<br />
In Honor <strong>of</strong> Vernon Hathaway<br />
Genevieve Hathaway<br />
Denny & Paula Heck<br />
Alison Hellberg<br />
Fred & Margaret Hellberg<br />
Brad Hendrickson<br />
Bob Henry<br />
Hon. Hollis Hill<br />
Lorraine Hine<br />
William D. Hochberg<br />
Edgar Hoemann<br />
James & Peggy Holstine<br />
Ginger Howse<br />
Woody Howse<br />
Laura Inveen & Bill Shaw<br />
Marisa Jeakle<br />
Joe Jenkins<br />
Kathleen Jenkins<br />
John & Judy Joly<br />
Brad & Krista Jurkovich<br />
Keith G. Kauhanen, M.D.<br />
Taylor Larson<br />
Alicia LeVezu<br />
Marsha & Merritt Long<br />
Marty & Pam Lovinger<br />
Judge Terry Lukens<br />
Cathy & Doug Mah<br />
Corey Martin<br />
Douglas McBroom<br />
Harry & Carole McCarthy<br />
Barbara Mertens<br />
Alene Miller<br />
Bill Montgomery<br />
Denise Montoya<br />
In Memory <strong>of</strong> Hugh Wagner<br />
Ralph Munro<br />
Eric Nelson<br />
Bob Nerup<br />
In Memory <strong>of</strong> Fanny Holmes<br />
Bob Nerup<br />
Rob & Janelle Nesbit<br />
Berit Ness<br />
Jane Noland<br />
John Noland<br />
Wolfgang Opitz<br />
Eleanor Peavey<br />
Dena Petersen<br />
Debbie & Dan Raas<br />
Beth Redfield<br />
Kim Reykdal<br />
In Memory <strong>of</strong> Senator Scott<br />
White<br />
Kim Reykdal<br />
James L. Robart<br />
Ms. Eva Rothschild<br />
Janice Rotkis<br />
Bernard Ryan<br />
Mike & Ann Ryherd<br />
Kent Sacia<br />
Don & Alice Sampson<br />
Brandon Sargent<br />
<strong>Seattle</strong> Academy <strong>of</strong><br />
Arts & Sciences<br />
Liz Setran<br />
Shen Consulting, Inc.<br />
Donald Sodora<br />
Ronald Stead<br />
Amy Steele<br />
Ingrid Stegemoeller<br />
Gail Stone<br />
Judge Lisa Sutton<br />
Larry & Earlyse Swift<br />
Philip Talmadge<br />
Scott & Charlotte Taylor<br />
Terry Teale<br />
Karl Tegland<br />
Guy Thomas<br />
Michael Thorson<br />
David B. Vail<br />
Nathan & Megan Valentine<br />
Richard Van Wagenen<br />
Dale Vogel<br />
Sandra J. Wall<br />
Andy Wappler<br />
MaryAnn Webster<br />
Bill Wegeleben<br />
David West<br />
James F. Williams<br />
Ruth Woo<br />
In Honor <strong>of</strong> Jane Nishita<br />
Ruth Woo<br />
Billie Young<br />
Cynthia Zehnder<br />
John Zunick & Mary Jo Gillis<br />
Scott Zwink
MOCK TRIAL<br />
Program participation 2012<br />
Archbishop Murphy High School<br />
Bellevue High School<br />
Bush School<br />
Camas High School<br />
Chief Sealth High School<br />
Columbia High School<br />
Eastside Catholic High School<br />
Fort Vancouver High School<br />
Franklin High School<br />
Garfield High School<br />
Hudson’s Bay High School<br />
International Community School<br />
Jackson High School<br />
Jefferson Community Center<br />
Kennewick High School<br />
Kent-Meridian High School<br />
King’s High School<br />
Life Christian Academy<br />
Lynden High School<br />
Mercer Island High School<br />
Meridian High School<br />
Mt Spokane High School<br />
New Market Vocational School<br />
Port Towsend High School<br />
Richland High School<br />
Ridgefield High School<br />
<strong>Seattle</strong> Academy<br />
<strong>Seattle</strong> Prep<br />
Sehome High School<br />
Seton Catholic High School<br />
Southridge High School<br />
Stevenson High School<br />
Stilliguamish Valley School<br />
The Community School <strong>of</strong> Spokane<br />
The River Academy<br />
Todd Beamer High School<br />
Tri-Cities Prep<br />
University Prep<br />
Woodinville High School
YOUTH LEGISLATURE<br />
Program participation 2012<br />
Cleveland High School<br />
Dale Turner <strong>YMCA</strong><br />
Dayton High School<br />
First Creek Middle School<br />
Grays Harbor <strong>YMCA</strong><br />
Mukilteo <strong>YMCA</strong><br />
Lakewood <strong>YMCA</strong><br />
Lincoln Center Community Delegation<br />
Marysville <strong>YMCA</strong><br />
Matt Griffin <strong>YMCA</strong><br />
Mel Korum <strong>YMCA</strong><br />
Mill Creek <strong>YMCA</strong><br />
MMEM <strong>YMCA</strong><br />
Monroe <strong>YMCA</strong><br />
Normandy Park Community Delegation<br />
North <strong>Seattle</strong> Community Delegation<br />
Northshore <strong>YMCA</strong><br />
Olympic Peninsula <strong>YMCA</strong><br />
Sammamish <strong>YMCA</strong><br />
<strong>Seattle</strong> Academy <strong>of</strong> Arts & Sciences<br />
Auburn <strong>YMCA</strong><br />
Central Spokane <strong>YMCA</strong><br />
Springfield School<br />
Stevenson High School<br />
Stilliguamish Valley School<br />
Sumner High School<br />
Tacoma <strong>YMCA</strong><br />
South Sound <strong>YMCA</strong><br />
Union High School<br />
Waitsburg School<br />
Walla Walla Community<br />
Whatcom <strong>YMCA</strong><br />
White River High School
Contact Us<br />
Executive Director Program Director<br />
Sarah Clinton Mac Sample<br />
sclinton@seattleymca.org msample@seattleymca.org<br />
Physical Address: Mailing Address:<br />
921 Lakeridge Way SW <strong>YMCA</strong> Youth & Government<br />
Suite 202 PO Box 193<br />
Olympia WA 98502 Olympia WA 98507<br />
Phone: 360.357.3474<br />
http://www.youthandgovernment.org
<strong>YMCA</strong> Youth & Government<br />
PO Box 193<br />
Olympia, WA 98507<br />
Democracy must be learned by each generation.