YOUNG WOMENS CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS MISSOURI: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS MISSOURI (EIN 43-0653618)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349303097
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T10:22:36-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | METROPOLITAN ST LOUIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 3145311115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 W PINE MALL | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH KASTNER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3145311115 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2018-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.250.108.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 16:29:22 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ED7D2E91AE57F1FDA22CDE2BCEF5101FD0B45AA2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5D70D76AC6F699DCF3D350EDB78142D3320629D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADRIAN BRACY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 W PINE MALL | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,493,715 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCASTLOUIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 395 | TotalEmployeeCnt |
| Total Volunteers | 3731 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,003,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,396,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $713,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $672,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,946 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$202,175 | PYOtherRevenueAmt |
| CY Other Revenue | -$210,656 | CYOtherRevenueAmt |
| PY Total Revenue | $28,539,365 | PYTotalRevenueAmt |
| CY Total Revenue | $25,929,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $81,069 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,172 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,817,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,579,286 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $298,296 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,025,849 | PYOtherExpensesAmt |
| CY Other Expenses | $11,234,887 | CYOtherExpensesAmt |
| PY Total Expenses | $27,924,365 | PYTotalExpensesAmt |
| CY Total Expenses | $24,907,345 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $615,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,021,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,124,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,770,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,411,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,798,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,712,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,971,676 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,860,974 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $663,892 | RevenueAmt |
| Desc | YWCA'S HEAD START PROVIDES DEVELOPMENTAL AND EDUCATIONAL SERVICES TO INCOME ELIGIBLE PRESCHOOLERS AND THEIR FAMILIES TO HELP THEM THRIVE. HEAD START OFFERS QUALITY INSTRUCTION AND EDUCATION, INCLUDING LITERACY AND MATHEMATICS, TO PREPARE CHILDREN FOR SCHOOL AND FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN. FUNDED ENROLLMENT FOR 2017 WAS 1,205. YWCA'S EARLY HEAD START PROVIDES DEVELOPMENTAL AND EDUCATIONAL SERVICES TO INCOME ELIGIBLE PREGNANT WOMEN, BABIES, TODDLERS, AND THEIR FAMILIES TO HELP THEM THRIVE. EARLY HEAD START OFFERS QUALITY INSTRUCTION AND EDUCATION, INCLUDING EARLY LITERACY AND MATHEMATICS, TO PREPARE CHILDREN FOR SCHOOL AND FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN. FUNDED ENROLLMENT FOR 2017 WAS 249. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,081,424 | ExpenseAmt |
| Grant | $85,559 | GrantAmt |
| Revenue | $6,871 | RevenueAmt |
| Desc | WOMEN'S SERVICES INCLUDE THE WOMEN'S ECONOMIC STABILITY PARTNERSHIP, TRANSITIONAL HOUSING, AND THE SEXUAL ASSAULT CENTER. THE WOMEN'S ECONOMIC STABILITY PARTNERSHIP HELPS LOW-INCOME, SINGLE WOMEN WITH SCHOOL AGED CHILDREN ACHIEVE GREATER ECONOMIC STABILITY. THE PROGRAM IS DESIGNED TO HELP MOTIVATED, SINGLE MOTHERS EARN DEGREES IN NON-TRADITIONAL PROFESSIONS, ENABLING THEM TO SECURE HIGHER PAYING JOBS AND PURSUING MEANINGFUL CAREERS. ACTIVITIES INCLUDE FINANCIAL ASSISTANCE, LIFE COACHING/CASE MANAGEMENT AND GROUP WORKSHOPS/PEER SUPPORT OPPORTUNITIES. TRANSITIONAL HOUSING PROVIDES DORMITORY STYLE AND SUPPORTIVE SERVICES FOR UP TO 24 MONTHS TO SINGLE WOMEN 18 YEARS AND OLDER WHO ARE HOMELESS. THE FACILITY OFFERS HOUSING, AND SPACE FOR TRAINING, COUNSELING AND MEETINGS. IT INCLUDES A COMPUTER LAB, COMMERCIAL TYPE KITCHEN FOR CLASSES AND RENTING SEMINARS FOR HOMES OR APARTMENTS. THE FACILITY CAN HOUSE A MAXIMUM IF 35 WOMEN. THE TARGET POPULATION IS SINGLE, HOMELESS WOMEN 18 YEARS OR OLDER. THE SEXUAL ASSAULT CENTER SERVICES ARE PROVIDED TO THE ENTIRE ST. LOUIS METROPOLITAN AREA, INCLUDING THE SURROUNDING MISSOURI COUNTIES. CRISIS INTERVENTION SURVIVOR SUPPORT SERVICES, CRISIS INTERVENTION AND PREVENTION EDUCATION (DISABILITY) SERVICES ARE PROVIDED TO ALL VICTIMS OF SEXUAL ASSAULT AND ABUSE FROM SCHOOL AGE TO ADULTS. THE SEXUAL ASSAULT CENTER PROVIDES SUPPORT AND ADVOCACY TO VICTIMS OF SEXUAL ASSAULT AND ABUSE WITHIN THE ST. LOUIS AREA, COORDINATES SERVICES TO VICTIMS AND SERVES AS A RESOURCE ON ISSUES RELATED TO AWARENESS AND PREVENTION OF SEXUAL ASSAULT AND ABUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,603 | ExpenseAmt |
| Grant | $2,408 | GrantAmt |
| Desc | COMMUNITY EMPOWERMENT - THIS COMMUNITY-BASED PROGRAM PROVIDES SEXUAL HEALTH AND DISABILITY EDUCATION ("SHADE") FOR INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. THE SHADE PROGRAM PROVIDES EDUCATION IN THE AREAS OF HEALTHY RELATIONSHIPS, SEX AND PROTECTIVE SKILLS RELATED TO SEXUAL ASSAULT/ABUSE. SHADE COORDINATES SERVICES PROVIDED TO VICTIMS AND SERVES AS A RESOURCE TO THE COMMUNITY ON ISSUES REGARDING AWARENESS AND SERVICE PROVISION TO PREVENT SEXUAL ASSAULT/ABUSE AMONG THIS VULNERABLE POPULATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,520 | ExpenseAmt |
| Grant | $205 | GrantAmt |
| Revenue | $1,545 | RevenueAmt |
| Desc | CHILDREN & YOUTH - INCLUDES VARIOUS PROGRAMS FOR CHILDREN AND YOUTH, INCLUDING EARLY CHILDHOOD EDUCATION, BEFORE AND AFTER SCHOOL CARE, SUMMER CAMP AND LEADERSHIP DEVELOPMENT FOR AT-RISK TEENAGERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $97,520 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $205 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,545 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,190,521 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 395 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH KASTNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145311115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 W PINE MALL | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARBARA BENTRUP | |||||||
| CHAIRWOMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH SAPHIAN | |||||||
| VICE-CHAIRWOMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY BAUMER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCI DAESCH | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHLEEN ARSHADI | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON BISCHOFF | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA BRNCIC | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL DANIEL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YOANY FINETTI | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE JANUS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE LAWES | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MCCORMICK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE MAHER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA PENELTON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE REILLY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHALANA SCALES-FERGUSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY OWENS SCHNETTGOECKE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN STOVER STEWART | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA STOCK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN VENN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE IRBY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE ZVEITEL KWIATEK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA HURLEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN BRACY | |||||||
| CEO | 60.00 | Yes (X) | $156,526 | $0 | $23,686 | ||
| JOHN FRASER | |||||||
| PAST CFO | 55.00 | Yes (X) | $75,028 | $0 | $9,705 | ||
| MARY BETH KASTNER | |||||||
| CFO | 55.00 | Yes (X) | $4,808 | $0 | $0 | ||
| STACY JOHNSON | |||||||
| HEAD START DIRECTOR | 55.00 | $124,056 | $0 | $19,356 | Yes (X) | ||
| EULONDA NEVELS | |||||||
| CAO | 55.00 | $107,014 | $0 | $12,304 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $467,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,051 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUARDIAN ANGEL SETTLEMENT ASSOCIATION | |||||
| 1127 N VANDEVENTER AVENUE | ST LOUIS | MO | 63113 | HEAD START SERVICES | $1,195,088 |
| KINGDOM HOUSE | |||||
| 1321 SOUTH 11TH STREET | ST LOUIS | MO | 63104 | HEAD START SERVICES | $683,803 |
| SNELLING STAFFING SERVICES | |||||
| 1154 N WARSON ROAD | ST LOUIS | MO | 63132 | STAFFING SERVICES | $539,936 |
| ILLINOIS CENTRAL SCHOOL BUS | |||||
| 8203 BUNKUM RD | CASEYVILLE | IL | 62232 | TRANSPORTATION OF STUDENTS | $505,787 |
| ST MARTINS CHILD CENTER | |||||
| 6315 GARFIELD AVENUE | BERKELEY | MO | 63134 | HEAD START SERVICES | $430,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $668,036 | FederatedCampaignsAmt |
| Fundraising | $593,783 | FundraisingAmt |
| Government Grants | $23,164,504 | GovernmentGrantsAmt |
| All Other Contributions | $970,085 | AllOtherContributionsAmt |
| Noncash Contributions | $633,481 | NoncashContributionsAmt |
| Total Contributions | $25,396,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEAD START PROGRAMS | 624110 | $663,892 | $663,892 |
| TRANSITIONAL HOUSING | 624229 | $6,871 | $6,871 |
| CHILDREN & YOUTH | 624110 | $1,545 | $1,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $672,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,660 | TotalRevenueColumnAmt |
| Exclusion | $34,660 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,050 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,173 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$19,123 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,123 | TotalRevenueColumnAmt |
| Exclusion | -$19,123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $300,000 | SecuritiesAmt |
| Other | $83,289 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,214 | SecuritiesAmt |
| Other | $78,789 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,786 | SecuritiesAmt |
| Other | $4,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,286 | TotalRevenueColumnAmt |
| Exclusion | $36,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $593,783 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,533 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$191,533 | TotalRevenueColumnAmt |
| Exclusion | -$191,533 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,929,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $672,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$139,710 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,172 | TotalAmt |
| Program Services | $93,172 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,752 | TotalAmt |
| Program Services | $235,310 | ProgramServicesAmt |
| Management And General | $30,670 | ManagementAndGeneralAmt |
| Fundraising | $3,772 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,423,198 | TotalAmt |
| Program Services | $9,068,794 | ProgramServicesAmt |
| Management And General | $1,206,251 | ManagementAndGeneralAmt |
| Fundraising | $148,153 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,112 | TotalAmt |
| Program Services | $314,566 | ProgramServicesAmt |
| Management And General | $35,177 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,744 | TotalAmt |
| Program Services | $1,568,549 | ProgramServicesAmt |
| Management And General | $175,408 | ManagementAndGeneralAmt |
| Fundraising | $21,787 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,480 | TotalAmt |
| Program Services | $680,881 | ProgramServicesAmt |
| Management And General | $76,141 | ManagementAndGeneralAmt |
| Fundraising | $9,458 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,268 | TotalAmt |
| Management And General | $44,268 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,400 | TotalAmt |
| Management And General | $35,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,427 | TotalAmt |
| Management And General | $7,427 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,267 | TotalAmt |
| Program Services | $660,988 | ProgramServicesAmt |
| Management And General | $91,365 | ManagementAndGeneralAmt |
| Fundraising | $113,914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,877 | TotalAmt |
| Program Services | $1,063,077 | ProgramServicesAmt |
| Management And General | $4,053 | ManagementAndGeneralAmt |
| Fundraising | $26,747 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,765 | TotalAmt |
| Program Services | $367,607 | ProgramServicesAmt |
| Management And General | $109,892 | ManagementAndGeneralAmt |
| Fundraising | $14,266 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186,610 | TotalAmt |
| Program Services | $1,902,898 | ProgramServicesAmt |
| Management And General | $200,220 | ManagementAndGeneralAmt |
| Fundraising | $83,492 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,390 | TotalAmt |
| Program Services | $665,551 | ProgramServicesAmt |
| Management And General | $135,437 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNER PAYMENTS | $3,248,767 | $3,248,767 | ||
| NUTRITION | $746,514 | $736,906 | $737 | $8,871 |
| TRANSPORTATION | $532,894 | $531,506 | $1,388 | |
| TRAINING | $501,788 | $391,628 | $108,189 | $1,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,920 | TotalAmt |
| Program Services | $660,321 | ProgramServicesAmt |
| Management And General | $156,505 | ManagementAndGeneralAmt |
| Fundraising | -$138,906 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,907,345 | TotalAmt |
| Program Services | $22,190,521 | ProgramServicesAmt |
| Management And General | $2,418,528 | ManagementAndGeneralAmt |
| Fundraising | $298,296 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,079 | BOYAmt |
| EOY | $1,327,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $666,219 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,923 | BOYAmt |
| EOY | $2,130,592 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,551 | BOYAmt |
| EOY | $236,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,781 | BOYAmt |
| EOY | $36,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,528,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,733,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,980 | BOYAmt |
| EOY | $4,794,536 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,984 | BOYAmt |
| EOY | $1,242,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,747 | BOYAmt |
| EOY | $1,335,768 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,124,045 | BOYAmt |
| EOY | $11,770,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,182 | BOYAmt |
| EOY | $1,524,853 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,031 | BOYAmt |
| EOY | $189,342 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,128 | BOYAmt |
| EOY | $84,374 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,341 | BOYAmt |
| EOY | $1,798,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,955,329 | BOYAmt |
| EOY | $6,998,526 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,410 | BOYAmt |
| EOY | $1,918,948 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,965 | BOYAmt |
| EOY | $1,054,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,712,704 | BOYAmt |
| EOY | $9,971,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,124,045 | BOYAmt |
| EOY | $11,770,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,021,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,289 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $145,022 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,372,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,573,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,099,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,121,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,396,408 | CurrentTaxYearAmt |
| Total | $127,562,463 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,372,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,573,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,099,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,121,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,396,408 | CurrentTaxYearAmt |
| Total | $127,562,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $127,562,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,710 | CurrentTaxYearAmt |
| Total | $182,695 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,320 | CurrentTaxYearMinus1YearAmt |
| Total | $88,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $127,834,157 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,258,582 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 5,085. 2016 AMOUNT: $ 2,320. 2017 AMOUNT: $ 0. FACILITY RENTAL - 2016 AMOUNT: $ 5,000. 2017 AMOUNT: $ 0. FUNDRAISING - 2013 AMOUNT: $ 20,960. 2014 AMOUNT: $ 21,500. 2017 AMOUNT: $ 0. GAMING - 2013 AMOUNT: $ 18,834. 2014 AMOUNT: $ 15,300. 2017 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,140,040 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $149,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,175 | OtherExpendituresAmt |
| End Year Balance | $1,256,105 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,103,652 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,942 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,554 | OtherExpendituresAmt |
| End Year Balance | $1,140,040 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $628,250 | BeginningYearBalanceAmt |
| Contributions | $472,852 | ContributionsAmt |
| Investment Earnings Or Losses | $2,550 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,103,652 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,364 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,886 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $628,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,405 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,959 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $610,364 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,133 | OtherCostOrOtherBasisAmt |
| Book Value | $326,133 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,514,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,747,704 | DepreciationAmt |
| Book Value | $3,766,941 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,287,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,861,167 | DepreciationAmt |
| Book Value | $426,556 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,654 | DepreciationAmt |
| Book Value | $274,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,794,536 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT INTEREST AGREEMENTS | Desc |
| Book Value | $1,335,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,335,768 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSET RETIREMENT OBLIGATION | Desc |
| Amt | $84,374 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,374 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,964,157 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,716,136 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $362,728 | OtherRevenueAmt |
| Revenue Not Reported | $3,078,864 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,885,293 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,427 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $36,286 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $43,713 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,929,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,833,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,716,136 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $217,706 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,933,842 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,899,918 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,427 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,427 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,907,345 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS ADMINISTERED ACCORDING TO AN INVESTMENT POLICY STATEMENT APPROVED BY THE BOARD OF DIRECTORS. THE ANNUAL SPENDING POLICY IS 3% AND IS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ASSOCIATION QUALIFIES AS AN INTERNAL REVENUE CODE SECTION 501(C)(3) ENTITY AND HAS RECEIVED AN INTERNAL REVENUE SERVICE ("IRS") DETERMINATION LETTER STATING THAT IT IS EXEMPT FROM FEDERAL TAX ON INCOME FROM ITS RELATED, EXEMPT ACTIVITIES. HOWEVER, THE ASSOCIATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ASSOCIATION FOLLOWS THE PROVISIONS OF ASC 740-10-25 REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN NEITHER THE STATEMENTS OF ACTIVITIES OR IN THE STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 145,022. DIRECT EXPENSES FROM FUNDRAISING EVENTS 191,533. RENTAL EXPENSES INCLUDED IN REVENUES 26,173. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAINS ON SALE OF INVESTMENTS 31,786. GAIN ON DISPOSAL OF PROPERTY & EQUIPMENT 4,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 191,533. RENTAL EXPENSES INCLUDED IN REVENUES 26,173. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADER LUNCH | Event1Nm |
| Gross Receipts Event1 | $291,615 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $291,615 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $36,813 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,697 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $62,540 | OtherDirectExpensesEvent1Amt |
| Event2 | 1905 GALA | Event2Nm |
| Gross Receipts Event2 | $248,776 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $248,776 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $38,629 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $721 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20,859 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,392 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,392 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,650 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,452 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,172 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $593,783 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $593,783 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $83,092 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,870 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,571 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,533 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$191,533 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRANSPORTATION ASSISTANCE TO VICTIMS | 128 | $48,835 |
| HOUSING ASSISTANCE | 49 | $13,293 |
| UTILITY ASSISTANCE | 32 | $5,477 |
| CHILDCARE FOR PROGRAM PARTICIPANTS | 50 | $9,412 |
| TUITION FOR PROGRAM PARTICIPANTS | 19 | $8,603 |
| NUTRITION ASSISTANCE FOR PROGRAM PARTICIPANTS | 17 | $4,095 |
| HEALTH ASSISTANCE | 4 | $397 |
| CLOTHING/FOOD ASSISTANCE | 2 | $1,562 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ASSISTANCE PROVIDED BY THE YWCA IS RELATED TO THE WOMEN'S ECONOMIC STABILITY SERVICE. THE PAYMENTS MADE FOR TUITION ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION. OTHER PAYMENTS SUCH AS RENTAL ASSISTANCE REQUIRE RECEIPTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN BRACY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $156,526 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,015 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,671 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,212 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II, COLUMN C | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO THE RETIREMENT CONTRIBUTIONS MADE BY THE ASSOCIATION AND SHOWN ON SCHEDULE J, PART II, COLUMN C, THE CEO ALSO RECEIVED A MATCHING CONTRIBUTION FROM THE YWCA RETIREMENT FUND, INC. (AN UNRELATED ORGANIZATION) EQUAL TO 40% OF THE CONTRIBUTION LEVEL ELECTED BY THE ASSOCIATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED GOODS | Desc |
| Contribution | 15500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $633,481 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THIS ASSOCIATION SHALL BE OF FOUR CLASSES, ACTIVE, ASSOCIATE, MAINTAINING, AND LIFE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DIRECTOR OR EMPLOYEE WHO BELIEVES THAT HE OR SHE MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST DISCLOSE THAT CONFLICT TO THE GROUP MAKING THE DECISION. MOST CONCERNS ABOUT CONFLICTS OF INTEREST MAY BE RESOLVED AND APPROPRIATELY ADDRESSED THROUGH PROMPT AND COMPLETE DISCLOSURE. THEREFORE, YWCA REQUIRES THE FOLLOWING: 1. AT THE INCEPTION OF EMPLOYMENT SERVICE TO THE ORGANIZATION, AND ON AN ANNUAL BASIS THEREAFTER, THE ACCOUNTING DEPARTMENT SHALL DISTRIBUTE A LIST OF ALL VENDORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PRECEDING YEAR, ALONG WITH A COPY OF THE DISCLOSURE STATEMENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY. USING THE PRESCRIBED FORM, THESE INDIVIDUALS SHALL INFORM, IN WRITING AND WITH A SIGNATURE, THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE COMMITTEE (OR DESIGNATE), OF ALL POTENTIAL REPORTABLE CONFLICTS. (SEE EXHIBIT A IN THE APPENDIX FOR DISCLOSURE FORM.) 2. DURING THE YEAR, THESE INDIVIDUALS SHALL SUBMIT A SIGNED, UPDATED DISCLOSURE FORM IF ANY NEW POTENTIAL CONFLICT ARISES. 3. THE CHIEF EXECUTIVE OFFICER SHALL REVIEW ALL FORMS COMPLETED BY EMPLOYEES, AND THE EXECUTIVE COMMITTEE SHALL REVIEW ALL FORMS COMPLETED BY DIRECTORS AND DETERMINE APPROPRIATE RESOLUTION IN ACCORDANCE WITH THE NEXT SECTION OF THIS POLICY. 4. PRIOR TO MANAGEMENT, BOARD, OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A STAFF, DIRECTOR, OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. 5. A STAFF, DIRECTOR, OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS A REASON TO BELIEVE THAT THE MANAGEMENT, BOARD, OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. 6. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR MANAGEMENT'S, THE BOARD'S, OR THE COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER. 7. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE AND ABSTENTION FROM VOTING SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE EXECUTIVE COMMITTEE (OR DESIGNATE) AND THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. CONFLICTS SHALL BE RESOLVED AS FOLLOWS: 1. THE EXECUTIVE COMMITTEE (OR DESIGNATE) SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE CHIEF EXECUTIVE OFFICER, AND OTHER MEMBERS OF SENIOR MANAGEMENT. 2. THE CHAIR OF THE COMMITTEE (OR DESIGNATE) SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EXECUTIVE COMMITTEE MEMBERS. 3. THE CHAIR OF THE BOARD SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT INVOLVING THE CHAIR OF THE EXECUTIVE COMMITTEE (OR DESIGNATE). 4. THE CHIEF EXECUTIVE OFFICER SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABLE MARKET DATA TO SET THE COMPENSATION RATE. THE MOST RECENT PERFORMANCE REVIEW OF THE CEO WAS COMPLETED IN EARLY 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE IRS FORM 990 AND THE ANNUAL REPORT TO THE COMMUNITY IS POSTED ANNUALLY ON THE YWCA WEB SITE. THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY PROHIBITS BOARD MEMBERS FROM BEING VENDORS OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 145,022. |
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