2021-03-29T11:44:34-05:00 2020-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2019-07-01 131624103 YWCA USA INC YWCA 2024670801 1400 EYE STREET NW SUITE 350 WASHINGTON DC 20005 ALEJANDRA Y CASTILLO CEO 2024670801 2021-01-13 1 DANIEL O'SHEA P00957510 3016529100 2021-01-13 2019 2022-09-23 18:48:47Z X ALEJANDRA Y CASTILLO 1400 EYE STREET NW SUITE 350 WASHINGTON DC 20005 38320296 0 X WWW.YWCA.ORG X 1907 NY SEE SCHEDULE O 16 16 40 0 0 0 5333334 11459672 233130 7225 2057499 2185111 -11811 102417 7612152 13754425 1074033 1730410 0 0 2803367 3468377 0 0 828460 5246390 4720351 9123790 9919138 -1511638 3835287 67696380 73293200 1381953 3682888 66314427 69610312 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 4880870 1658610 LOCAL INITIATIVES: PROVIDES SUPPORT TO LOCAL YWCA ASSOCIATIONS TO FURTHER MISSION IMPACT AND BUSINESS VITALITY, INCLUDING: CAPACITY BUILDING TRAINING, SERVICES AND RESOURCES; CONFERENCES AND REGULAR NETWORKING; ORGANIZATIONAL SUSTAINABILITY AND GROWTH INITIATIVES; SIGNATURE OUTCOMES AND MODEL PROGRAMS, AND FUND AND FRIEND-RAISING COLLABORATIONS AND OPPORTUNITIES. 1394266 ADVOCACY: IDENTIFIES, EDUCATES, AND MOBILIZES MEMBERS AND SUPPORTERS ON CRITICAL LEGISLATIVE AND PUBLIC POLICY ISSUES AND GOVERNMENT FUNDING TO ENSURE THE INTERESTS OF YWCA USA ARE REPRESENTED BEFORE CONGRESS, THE WHITE HOUSE AND GOVERNMENT AGENCIES. 1234642 COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS MISSION, PROGRAMS AND SERVICES OF YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS. 254387 71800 87897 GLOBAL INITIATIVES 254387 71800 87897 7764165 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI ID IL KS KY LA ME MD MA MI MS MT NH NJ NM NY OH PA RI SC TN WA WI X ELISHA RHODES 2024670801 1400 EYE STREET NW 350 WASHINGTON DC 20005 BETH MCCAW CHAIR 1.00 X X 0 0 0 TINA HERRERA VICE-CHAIR 1.00 X X 0 0 0 PAM STEGORA AXBERG TREASURER 1.00 X X 0 0 0 ROBERTA BOBBI LIEBENBERG SECRETARY 1.00 X X 0 0 0 JULIET CHOI DIRECTOR 1.00 X 0 0 0 VICTORIA DINGES DIRECTOR 1.00 X 0 0 0 SYLVIA HILL FIELDS DIRECTOR 1.00 X 0 0 0 PATRICIA GILLETTE DIRECTOR 1.00 X 0 0 0 ANN BRANAN HORAK DIRECTOR 1.00 X 0 0 0 SHANNON ISOM DIRECTOR 1.00 X 0 0 0 REGINA MALVEAUX DIRECTOR 1.00 X 0 0 0 SHAWNA O MENIFEE DIRECTOR 1.00 X 0 0 0 RITA MITCHELL DIRECTOR 1.00 X 0 0 0 NICHOLA NIKKI NORIEGA DIRECTOR 1.00 X 0 0 0 NANCY RACETTE DIRECTOR 1.00 X 0 0 0 PIA WILSON-BODY DIRECTOR 1.00 X 0 0 0 ALEJANDRA Y CASTILLO CEO 50.00 X 332135 0 19717 ELISHA RHODES SR. DIRECTOR - OPERATIONS 50.00 X 124358 0 24860 MARIE THERESE DOMINGUEZ CHIEF STRAT & OPS OFFICER (OUTGOING) 50.00 X 89513 0 6551 LIZ LOPEZ SR. DIRECTOR - SOC. IMPACT INVESTING & EXT. AFFAIR 50.00 X 118639 0 6350 CATHERINE BEANE VP - PUBLIC POLICY & ADVOCACY 50.00 X 147807 0 12788 REBECCA HINES VP - MEMBER SERVICES 50.00 X 137903 0 27404 TYCELY WILLIAMS VP - DEVELOPMENT 50.00 X 150742 0 21213 NANCY YASHAROFF VP - COMMUNICATIONS & MARKETING 50.00 X 130968 0 1176 1232065 0 120059 10 0 1 0 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING SERVICES 426412 MRW SYSTEMS INC 531 OLD WESTMINSTER PIKE SUITE 103 WESTMINSTER MD 21157 MANAGED IT SERVICES 121042 WEST FRONT STRATEGIES LLC 600 NEW HAMPSHIRE AVENUE NW STE 63 WASHINGTON DC 20037 CONSULTING 103925 THE JAMII GROUP LLC 1452 E 53RD ST 2ND FLOOR CHICAGO IL 60615 CONSULTING 103008 HIGHER LOGIC LLC LOCATION 111 PO BOX 645579 PITTSBURGH PA 15264 MANAGED IT SERVICES 101729 6 2069418 9390254 10517 11459672 MEETING & CONFERENCES 900099 7225 7225 7225 1337697 1337697 299356 277611 21745 21745 21745 25135674 24288260 847414 847414 847414 835 0 835 835 OTHER INCOME 900099 79837 79837 79837 13754425 87897 0 2206856 X 1658610 1658610 71800 71800 467271 374441 52374 40456 2424182 1943895 270087 210200 85205 67968 9935 7302 275193 219521 32089 23583 216526 172723 25248 18555 156338 125364 17418 13556 401019 401019 244429 244429 1597053 1142799 162268 291986 394632 359756 119 34757 199741 145304 14323 40114 257437 206433 28682 22322 338925 303358 12211 23356 251428 229699 10866 10863 4265 4265 87543 70199 9753 7591 39148 31392 4362 3394 EQUIPMENT AND MAINTENAN 414631 351380 18384 44867 WORLD YWCA DUES 92381 92381 0 0 STIPENDS 51046 51016 17 13 INCOME TAXES 4584 0 4529 55 185751 146126 4135 35490 9919138 7764165 1326513 828460 1778493 6937335 2375628 5180656 1415165 5019804 194114 157602 17015 0 78072 68218 7449864 4960919 2518446 2488945 56810194 50834785 2483477 2580079 25776 25776 67696380 73293200 1176495 904562 1658 5836 1700000 590693 203800 481797 1381953 3682888 X 54166285 51209636 12148142 18400676 66314427 69610312 67696380 73293200 3835287 -539402 0 X 0 1 X 1 0 X 3709706 4114336 4234869 5333334 11459672 28851917 3709706 4114336 4234869 5333334 11459672 28851917 5166900 23685017 1639804 1447251 1643834 1041219 1359442 7131550 4723 14808 9314 9099 79837 117781 36101248 507340 0.65610 0.70890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 4,723. 2016 AMOUNT: $ 14,808. 2017 AMOUNT: $ 9,314. 2018 AMOUNT: $ 9,099. 2019 AMOUNT: $ 79,837. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24154 240793 264947 9654191 9919138 645957 161489 0 0 497721 547675 606190 645957 2297543 3446315 46776 38056 151737 264947 501516 124430 136919 151548 161489 574386 861579 18016 8492 13571 24154 64233 61214259 118650 1389408 4286661 58435656 64963578 26757 1035214 4811290 61214259 62548133 92226 5295249 2972030 64963578 58842038 67535 6587568 2949008 62548133 56841836 706567 4179984 2886349 58842038 0.84380 0.11300 0.04320 0 0 1146065 1146065 5505439 4479328 1026111 63601 37895 25706 734759 443696 291063 2488945 DEFERRED RENTAL INCOME 211680 PAYABLE TO BENEFICIARIES 227853 DEFERRED LEASE INCENTIVE AND LIABILITY 42264 481797 X 13021483 -539402 50889 -488513 13509996 244429 244429 13754425 9725598 50889 50889 9674709 244429 244429 9919138 PART V, LINE 4: TO SUPPORT VARIOUS PROGRAMS OF DESIGNATED PURPOSES AND YWCA USA'S MISSIONS. PART X, LINE 2: YWCA USA IS EXEMPT FROM FEDERAL TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL AND STATE INCOME TAXES. YWCA USA DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. YWCA USA RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN GENERAL AND ADMINISTRATION EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020. TAX YEARS PRIOR TO 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTMAKING 71800 0 0 0 0 0 0 71800 0 71800 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO WORLD YWCA 71800 WIRE N/A N/A 1 0 0 0 0 0 0 0 PART I, LINE 2: 1. GRANT REQUESTS ARE MADE TO THE ANNUAL MEETING OF THE WORLD SERVICE COUNCIL. 2. THE WSC EXECUTIVE COMMITTEE REVIEWS REQUESTS AND DETERMINES THE AMOUNT OF FUNDS AVAILABLE TO FUND THE REQUEST IN THIS YEAR. 3. THE GRANTS SUBCOMMITTEE OF THE YWCA'S GLOBAL RELATIONS COMMITTEE APPROVES THE GRANT AMOUNT AND TRANSFERS THE FUNDS TO THE WORLD YWCA. 4. THE WORLD SERVICE COUNCIL EXECUTIVE COMMITTEE AND THE GRANTS SUBCOMMITTEE RECEIVE THE REPORTS OF THE USE OF THE GRANT ACCORDING TO THE GRANT REQUEST AND REVIEWS THE RESULTS. 5. QUESTIONS REGARDING DISCREPANCIES WILL BE NOTED AND COMMUNICATED TO THE WORLD YWCA FOR CORRECTIVE ACTIONS. PART III ACCOUNTING METHOD: 1 YWCA BILLINGS 909 WYOMING AVENUE BILLINGS MT 59101 810235415 501(C)(3) 15000 ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT YWCA BOULDER 2222 14TH STREET BOULDER CO 80302 840500276 501(C)(3) 25000 GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE YWCA BROOKLYN 30 THIRD AVENUE BROOKLYN NY 11217 111630919 501(C)(3) 75000 GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE; CENTENE GRANT "YOUNG WOMEN CHOOSING ACTION" PILOT SITE; COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA CASS CLAY 3100 12TH AVE N FARGO ND 58102 450226435 501(C)(3) 25000 ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT YWCA CENTRAL MAINE 130 EAST AVENUE LEWISTON ME 04240 010211570 501(C)(3) 25000 TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES YWCA CENTRAL VIRGINIA 626 CHURCH STREET LYNCHBURG VA 24504 540506490 501(C)(3) 15000 ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT YWCA DELAWARE 100 W 10TH STREET STE 5151 WILMINGTON DE 19801 510064344 501(C)(3) 25000 COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA GLENDALE 735 E LEXINGTON DRIVE GLENDALE CA 91206 951644057 501(C)(3) 15000 GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE YWCA GRAND ISLAND 211 EAST FONNER PARK RD GRAND ISLAND NE 68801 470415815 501(C)(3) 25000 TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES YWCA GREATER LAFAYETTE 605 N 6TH STREET LAFAYETTE IN 47901 350868224 501(C)(3) 11860 TECHNICAL ASSISTANCE YWCA GREATER LOS ANGELES 1020 SOUTH OLIVE STREET LOS ANGELES CA 90015 270927029 501(C)(3) 85000 GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE; COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA GREENSBORO 1807 E WENDOVER AVE GREENSBORO NC 27405 560529936 501(C)(3) 25000 COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA GREENWICH 259 EAST PUTNAM AVENUE GREENWICH CT 06830 060646992 501(C)(3) 35000 GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE YWCA HARRISBURG 1101 MARKET STREET HARRISBURG PA 17103 231370514 501(C)(3) 25000 COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA KAUAI COUNTY 3094 ELUA STREET LIHUE HI 96766 990073504 501(C)(3) 20000 ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT YWCA LA CROSS 3219 COMMERCE STREET LA CROSSE WI 54603 390810543 501(C)(3) 25000 COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA LAKE COUNTY 1425 TRI-STATE PARKWAY SUITE 180 GURNEE IL 60031 362222699 501(C)(3) 25000 TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES YWCA LOWER CAPE FEAR 2815 S COLLEGE ROAD WILMINGTON NC 28412 560556766 501(C)(3) 25000 ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT YWCA MADISON 101 E MIFFLIN STREET MADISON WI 53703 390806303 501(C)(3) 189063 GOOGLE GRANT- DIGITAL SKILLS YWCA MAHONING 25 WEST RAYEN AVENUE YOUNGSTOWN OH 44503 340714732 501(C)(3) 25000 COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA MCLEAN COUNTY 1201 HERSHEY ROAD BLOOMINGTON IL 61704 370661264 501(C)(3) 189063 GOOGLE GRANT- DIGITAL SKILLS YWCA METROPOLITAN CHICAGO ONE N LASALLE STE 1150 CHICAGO IL 60602 362179765 501(C)(3) 60000 GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE; COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA METROPOLITAN DETROIT 1411 E JEFFERSON AVENUE DETROIT MI 48207 381360596 501(C)(3) 25000 TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES YWCA MINNEAPOLIS MIDTOWN 1130 NICOLLET MALL MINNEAPOLIS MN 55403 410693891 501(C)(3) 10000 MY GIRLS AND YOUTH DONATION FROM ELIZABETH HUEY YWCA MONTEREY 236 MONTEREY STREET SALINAS CA 93901 941732598 501(C)(3) 30000 STATE ADVOCACY PILOT; TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES YWCA NATIONAL CAPITAL AREA 2303 14TH STREET NW SUITE 100 WASHINGTON DC 20009 520893511 501(C)(3) 25000 ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT YWCA NIAGARA 32 COTTAGE STREET LOCKPORT NY 14094 160743245 501(C)(3) 46875 TECHNICAL ASSISTANCE GRANT YWCA NORTH CENTRAL PA 815 WEST FOURTH STREET WILLIAMSPORT PA 17701 240796439 501(C)(3) 25000 TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES YWCA NORTHEASTERN MASSACHUSETTS 38 LAWRENCE STREET LAWRENCE MA 01840 042130847 501(C)(3) 20000 ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT YWCA NORTHERN NEW JERSEY 214 STATE STREET HACKENSACK NJ 07601 221494725 501(C)(3) 40000 GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE; COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA NORTHWEST LOUISIANA 850-B OLIVE STREET SHREVEPORT LA 71104 720423896 501(C)(3) 35000 CENTENE GRANT "YOUNG WOMEN CHOOSING ACTION" PILOT SITE YWCA NORTHWEST OHIO 1018 JEFFERSON AVE TOLEDO OH 43604 344428265 501(C)(3) 35000 CENTENE GRANT "YOUNG WOMEN CHOOSING ACTION" PILOT SITE YWCA NORTHWESTERN ILLINOIS 4990 E STATE STREET ROCKFORD IL 61108 362174839 501(C)(3) 25000 COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA O'AHU 1040 RICHARDS STREET HONOLULU HI 96813 990073534 501(C)(3) 25000 COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA OF SOUTHERN ARIZONA 525 N BONITA AVE TUCSON AZ 85745 860098937 501(C)(3) 25000 COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA OKLAHOMA CITY 3460 NW 39TH ST OKLAHOMA CITY OK 73112 730579272 501(C)(3) 25000 COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA ORANGE COUNTY 215 E COMMONWEALTH AVENUE F FULLERTON CA 92832 951687482 501(C)(3) 15000 GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE YWCA QUEENS 4207 PARSONS BLVD FLUSHING NY 11355 200351906 501(C)(3) 15000 GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE YWCA ROCK COUNTY 1735 S WASHINGTON JANESVILLE WI 53546 390808510 501(C)(3) 25000 TORRID FOUNDATION EMERGENCY CHILDHOOD SERVICES YWCA SAN ANTONIO 314 N HACKBERRY 101 SAN ANTONIO TX 78202 741143135 501(C)(3) 60000 GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE; COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA SAN GABRIEL VALLEY 943 NORTH GRAND AVENUE COVINA CA 91724 951641967 501(C)(3) 7500 TECHNICAL ASSISTANCE YWCA SILICON VALLEY 375 SOUTH THIRD STREET SAN JOSE CA 95112 941186196 501(C)(3) 40000 GOOGLE GRANT- DELIVERY OF STEM PROGRAMMING WITH EMPHASIS ON COMPUTER SCIENCE; STATE ADVOCACY PILOT YWCA UNION COUNTY 1131 E JERSEY ST ELIZABETH NJ 07201 221487399 501(C)(3) 25000 COCACOLA- GENERAL OPERATING COVID-19 ASSISTANCE YWCA WATSONVILLE 340 E BEACH STREET WATSONVILLE CA 95076 941212142 501(C)(3) 35000 CENTENE GRANT "YOUNG WOMEN CHOOSING ACTION" PILOT SITE YWCA WESTERN MASSACHUSETTS ONE CLOUGH STREET SPRINGFIELD MA 01118 042103858 501(C)(3) 20000 ALLSTATE PURPLE PURSE MOVING AHEAD THROUGH FINANCIAL EMPOWERMENT YYWCA KALAMAZOO 353 E MICHIGAN AVENUE KALAMAZOO MI 49007 381360598 501(C)(3) 10000 STATE ADVOCACY PILOT 46 0 PART I, LINE 2: THE YWCA USA DEVELOPS GRANT MONITORING PROCEDURES DESIGNED TO MEET THE REPORTING REQUIREMENTS OF OUR FUNDERS. ADDITIONALLY, YWCA USA RECEIVES APPLICATIONS AND THEN AN INTERNAL COMMITTEE CONSISTING OF YWCA USA STAFF MEMBERS INDIVIDUALLY REVIEWS AND RANKS EACH OF THE APPLICATIONS. YWCA USA ALSO REVIEWS A FINAL REPORT WHICH INCLUDES THE OUTCOME OF THE PROGRAM/SERVICES. X X 0 0 0 0 0 0 0 1 0 ALEJANDRA Y CASTILLO CEO 302135 0 30000 0 0 0 1702 0 18015 0 351852 0 0 0 CATHERINE BEANE VP - PUBLIC POLICY & ADVOCACY 142707 0 5100 0 0 0 11073 0 1715 0 160595 0 0 0 REBECCA HINES VP - MEMBER SERVICES 132803 0 5100 0 0 0 2096 0 25308 0 165307 0 0 0 TYCELY WILLIAMS VP - DEVELOPMENT 143194 0 7548 0 0 0 1715 0 19498 0 171955 0 0 0 PART I, LINE 7 IN 2019, PERFORMANCE BONUSES WERE RECEIVED BY OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. FORM 990, PART I, LINE 1 YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF YWCA USA ARE LOCAL ASSOCIATIONS AND ARE ALL PART OF THE SAME MEMBERSHIP CLASS. LOCAL ASSOCIATIONS ELECT THE BOARD OF DIRECTORS. LOCAL ASSOCIATIONS, UPON RECEIVING THE VOTE OF TWO-THIRDS OF THE MEMBERS, APPROVE ANY AMENDMENTS TO YWCA USA CERTIFICATE OF INCORPORATION OR BYLAWS, MERGER, CONSOLIDATION, OR DISSOLUTION OF THE YWCA USA AND ALL OTHER ACTIONS WHICH, UNDER APPLICABLE LAW, REQUIRE MEMBER APPROVAL. AMENDMENT OF THE YWCA CERTIFICATE OF INCORPORATION OR BYLAWS TO ADDRESS CHANGES IN APPLICABLE LAW SHALL BE BY THE VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE THEREON AT ANY MEETING OF THE MEMBERS, OR, AS PROVIDED IN THE CERTIFICATE OF INCORPORATION, BY WRITTEN CONSENT OF THE MEMBERS ENTITLED TO VOTE THEREON. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION ABOVE (PART VI, LINE 6) FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION ABOVE (PART VI, LINE 6) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY AND IS DISTRIBUTED TO ALL NEW BOARD MEMBERS. IT IS REVIEWED AND DISCUSSED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ACCORDING TO THE BYLAWS, THE FIXING OF SALARIES FOR OFFICERS REQUIRES AN AFFIRMATIVE VOTE OF A MAJORITY OF THE ENTIRE BOARD. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT/PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,142,799. MANAGEMENT AND GENERAL EXPENSES 162,268. FUNDRAISING EXPENSES 291,986. TOTAL EXPENSES 1,597,053.