2017-02-24T10:35:24-06:00 2016-06-30 381357951 PLANTE & MORAN PLLC 10 S Riverside Plaza 9th Floor Chicago IL 60606 990 2015-07-01 362179765 YWCA METROPOLITAN CHICAGO YWCA 3123726600 1 N LASALLE ST No 1150 CHICAGO IL 60602 LAURA SAILER CFO 3123726600 2017-02-23 1 Lu Ann Trapp P01506476 3122071040 2017-02-23 2015 2021-01-29 14:40:06Z DORRI C MCWHORTER 1 N LASALLE ST No 1150 CHICAGO IL 60602 13814517 0 X WWW.YWCACHICAGO.ORG X 1876 IL OUR MISSION IS TO ELIMINATE RACISM AND EMPOWER WOMEN. 44 44 149 100 0 0 5397780 5361951 5862586 5954399 919743 368634 -76423 -100547 12103686 11584437 145562 220293 0 0 6782904 6770046 0 0 915234 4622513 5039952 11550979 12030291 552707 -445854 18341577 17515608 1813471 2217305 16528106 15298303 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 2952374 2927238 CHILD AND ADULT CARE FOOD PROGRAM (TUMMY)-THROUGH NUTRITION TRAINING AND MONITORING, THE YWCA CHILD AND ADULT CARE FOOD PROGRAM (CACFP)/TUMMY PROVIDES TECHNICAL SUPPORT, SUPERVISION AND MONETARY REIMBURSEMENT TO ASSIST HOME-BASED/FAMILY CHILD CARE PROVIDERS IN PURCHASING, PREPARING AND SERVING HEALTHY MEALS AND SNACKS DAILY TO ALL CHILDREN, AGES 0-12 YEARS OF AGE, PARTICIPATING IN THEIR PROGRAMS. 2136941 148496 SEXUAL ASSAULT COUNSELING AND SUPPORT SERVICES-PROFESSIONAL, LICENSED COUNSELORS PROVIDE CONFIDENTIAL INDIVIDUAL AND GROUP COUNSELING TO CHILD AND ADULT SURVIVORS OF SEXUAL ASSAULT AND THEIR NON-OFFENDING FAMILY MEMBERS. IN PROVIDING TRAUMA-INFORMED SERVICES, YWCA STAFF UNDERSTAND THE EFFECTS OF SEXUAL ASSAULT AND SEEK TO IMPROVE THE EMOTIONAL, SOCIAL, BEHAVIORAL AND PHYSICAL HEALTH OF THOSE SERVED. YWCA SAFETY EDUCATION PROVIDES TRAINING TO STUDENTS, PARENTS AND PROFESSIONALS AROUND SEXUAL ASSAULT PREVENTION, PROPER HANDLING OF INSTANCES OF SEXUAL ASSAUT, SEXUAL HARASSMENT, BULLYING AND OTHER TOPICS. YWCA METROPOLITAN CHICAGO IS THE LARGEST PROVIDER OF SEXUAL ASSAULT SERVICES IN THE STATE OF ILLINOIS. 2254575 220293 2661835 EARLY CHILDHOOD EDUCATION SERVICES-THE YWCA ASSISTS PARENTS AND FAMILIES IN THEIR SEARCH FOR QUALITY AND AFFORDABLE CHILD CARE THROUGH INDIVIDUAL COUNSELING AND REFERRALS. THE YWCA ALSO ASSISTS CENTER AND HOME-BASED/FAMILY CHILD CARE PROVIDERS BY PROVIDING TRAINING & TECHNICAL ASSISTANCE IN STARTING A CHILD CARE BUSINESS, PROFESSIONAL DEVELOPMENT TRAINING, COMMUNITY BUILDING & GROUP PURCHASING. 2342337 216830 OTHER PROGRAMS INCLUDE WOMEN'S HEALTH EXCHANGE, SEXUAL ASSAULT ADVOCACY, YOUNG PARENTS PROGRAM AND ECONOMIC EMPOWERMENT SERVICES. THE WOMEN'S HEALTH EXCHANGE PROVIDES ACCESS TO HEALTH INSURANCE AS WELL AS INFORMATION AND TRAINING RELATED TO MENTAL, PHYSICAL AND FINANCIAL WELLNESS. THE YWCA PROVIDES MEDICAL AND LEGAL ADVOCACY TO SURVIVORS OF SEXUAL ASSAULT. THROUGH HOME VISITS AND GROUP SERVICES THE YOUNG PARENTS PROGRAM ENSURES HEALTHY COGNITIVE, EMOTIONAL, PHYSICAL, LANGUAGE AND SOCIAL DEVELOPMENT OF THE CHILD AND PROVIDES MOTHERS WITH PEER SUPPORT, PARENTING TRAINING AND EDUCATION, APPRETICESHIP AND CAREER EXPLORATION OPPORTUNITIES. AND THE YWCA'S ECONOMIC EMPOWERMENT INSTITUTE HELPS INDIVIDUALS GAIN SKILLS TO BUILD A CAREER OR START THEIR OWN BUSINESS. PROVIDING CAREER TRAINING, FINANCIAL MANAGEMENT EDUCATION, DIGITAL LITERACY TRAINING, SMALL BUSINESS TRAINING AND INDIVIDUALIZED COACHING AND SUPPORT, WE ARE PREPARING CHICAGOANS TO COMPETE IN A 21ST CENTURY WORKFORCE. THE YWCA ALSO PROVIDES HANDS-ON EXPERIENTIAL STEM EDUCATION FOR YOUTH. 2342337 216830 9686227 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 342 0 1 149 1 0 0 0 0 0 1 1 0 0 0 0 X 44 44 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LAURA SAILER 3127622721 1 N LASALLE STREET SUITE 1150 CHICAGO IL 60602 KAREN TULLOCH PRESIDENT 3.00 X X 0 0 0 JEANNA CULLINS VICE PRESIDENT 2.00 X X 0 0 0 JOYCELYN WINNECKE VICE PRESIDENT 2.00 X X 0 0 0 YOLANDA DANIEL SECRETARY 2.00 X X 0 0 0 GAIL EDGAR TREASURER 3.00 X X 0 0 0 CARMIN AWADZI DIRECTOR 1.00 X 0 0 0 CYNTHIA BARGINERE DIRECTOR 1.00 X 0 0 0 PATTI BARNETT DIRECTOR 1.00 X 0 0 0 CINDI CERVONE DIRECTOR 1.00 X 0 0 0 ANN CHEESEMAN DIRECTOR 1.00 X 0 0 0 JACKIE CLARK DIRECTOR 1.00 X 0 0 0 NOREEN CLEARY DIRECTOR 1.00 X 0 0 0 VALERIE CORR HANSERD DIRECTOR 1.00 X 0 0 0 JUNE COURTNEY DIRECTOR 1.00 X 0 0 0 CATHERINE GREENSPON DIRECTOR 1.00 X 0 0 0 LINAL HARRIS DIRECTOR 1.00 X 0 0 0 BETH HAYDEN DIRECTOR 1.00 X 0 0 0 COLLEEN HEALY DIRECTOR 1.00 X 0 0 0 JOAN HEGGEN DIRECTOR 1.00 X 0 0 0 HOLLY K HOLLUB-VERDEYEN DIRECTOR 1.00 X 0 0 0 KIMBERLY HUNTER DIRECTOR 1.00 X 0 0 0 NICOLE JOHNSON-SCALES DIRECTOR 1.00 X 0 0 0 KRISTOPHER KEYS DIRECTOR 1.00 X 0 0 0 JEANETTE KILO-SMITH DIRECTOR 1.00 X 0 0 0 JILL H LOFTUS DIRECTOR 1.00 X 0 0 0 KIMBERLY MCGARRY DIRECTOR 1.00 X 0 0 0 LINDA NOLAN DIRECTOR 1.00 X 0 0 0 ALETHA NOONAN DIRECTOR 1.00 X 0 0 0 ERICA O'MALLEY DIRECTOR 1.00 X 0 0 0 DIANA PALOMAR DIRECTOR 1.00 X 0 0 0 MICHELE PIAZZA DIRECTOR 1.00 X 0 0 0 ANITA PONDER DIRECTOR 1.00 X 0 0 0 MARCIA PRESTON DIRECTOR 1.00 X 0 0 0 NADIA QUARLES DIRECTOR 1.00 X 0 0 0 DIANE RANDOLPH DIRECTOR 1.00 X 0 0 0 AMANDA RIGBY DIRECTOR 1.00 X 0 0 0 KATHY SEEGEBRECHT DIRECTOR 1.00 X 0 0 0 GILDA SPENCER DIRECTOR 1.00 X 0 0 0 MIKA STAMBAUGH DIRECTOR 1.00 X 0 0 0 DEBORAH STEVENS DIRECTOR 1.00 X 0 0 0 PAROO UPPAL DIRECTOR 1.00 X 0 0 0 ANN WAHLGREN DIRECTOR 1.00 X 0 0 0 CAROLINE WERNER DIRECTOR 1.00 X 0 0 0 CHERYLE WITTERT DIRECTOR 1.00 X 0 0 0 Susan Kane Chief Financial Officer 37.50 X 123416 0 8938 Loren Simmons Chief Performance Officer 37.50 X 97149 0 7997 Dorri WcWhorter Chief Executive Officer 37.50 X 192452 0 20664 Molly Silverman began 8115 Chief Strategic Engagement Officer 37.50 X 73629 0 13012 Sharon McFeders began 8115 Chief Member Experience Officer 37.50 X 69089 0 9208 Dianne Michels BEGAN 21615 Chief Human Resources Officer 37.50 X 49738 0 0 Laura Sailer began 111615 Chief Financial Officer 37.50 X 9191 0 0 Shelley Bromberek-Lambert Chief Reimagination Officer(BEGAN 9/15) 37.50 X 30689 0 1850 645353 0 61669 2 0 1 0 Quatrro FPO Solutions 1850 Parkway Place Suite 1100 MARIETTA GA 30067 ACCOUNTING SERVICES 142946 1 251211 710028 2762784 1637928 5361951 GOVERNMENT FEES 900099 5754223 5754223 PROGRAM SERVICE FEES 900099 200176 200176 5954399 540977 540977 1849812 2022155 -172343 -172343 -172343 80240 710028 207925 -127685 -127685 MISC REVENUE 900099 27138 27138 27138 11584437 5954399 0 268087 204612 204612 15681 15681 922651 237167 567168 118316 4638378 4061814 175764 400800 91001 78847 3557 8597 789432 616169 110116 63147 328584 285406 14319 28859 13038 13038 185946 185946 239565 74683 64529 100353 54649 29642 124 24883 112040 103307 4455 4278 944324 789308 101999 53017 9160 7999 1161 11960 7741 3536 683 9761 9761 40000 40000 140018 79024 60994 49821 27593 21126 1102 PROGRAM ACTIVITY 2789037 2789037 TELEPHONE AND INTERNET 228558 167725 44066 16767 Other contractual Servi 194518 70365 61516 62637 EQUIPMENT RENTAL AND MA 60139 41176 10631 8332 -42582 -1069 -64976 23463 12030291 9686227 1428830 915234 456 456 763455 249963 1353513 1674388 202057 211116 2112000 1561256 315581 550744 3501801 3273192 12204714 11555749 18341577 17515608 1138208 1105776 91732 74666 418155 875000 165376 161863 1813471 2217305 X 3015999 3041103 1275051 669109 12237056 11588091 16528106 15298303 18341577 17515608 X -445854 -566226 -217722 X 0 1 X 1 1 1 X 3706458 3972065 4083890 5397780 5361951 22522144 3706458 3972065 4083890 5397780 5361951 22522144 714519 21807625 480784 415537 420338 394728 540977 2252364 52589 153186 43985 36678 27138 313576 25088084 30621564 0.86920 0.89860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12030291 12030291 751515 187879 0 0 703484 722735 727549 751515 2905283 4357925 175871 180684 181887 187879 726321 1089482 12237056 -648965 11588091 10885042 1352014 12237056 9574862 1310180 10885042 9075300 499562 9574862 9232406 -157106 9075300 1.00000 1 0 1601202 1050458 550744 510798 510798 0 550744 BENEFICIAL INTEREST IN TRUSTS 11555749 11555749 DEFERRED RENT 161863 161863 X 11301191 -566226 282981 -283245 11584436 0 11584436 12530994 282981 217722 500703 12030291 0 12030291 Part V, Line 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO FUND OPERATING ACTIVITIES OF THE AGENCY. Part X, Line 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Agency and recognize a tax liability if the Agency has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Agency and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part XII, Line 2d - Other Adjustments: WRITE OFF OF UNCOLLECTIBLE GRANTS 217,722. SCHEDULE D, PART IX, OTHER ASSETS THE AGENCY HAS FUNDS HELD IN TRUST BY OTHERS FROM WHICH INCOME IS RECEIVED BASED ON THE AGENCY'S OWNERSHIP SHARE. THE INTEREST IN THESE FIVE TRUSTS IS STATED AT THE ESTIMATED FAIR VALUE OF THE ASSETS BASED ON THE PERCENTAGE OF THE TRUST DESIGNATED TO THE AGENCY APPLIED TO THE TOTAL FAIR VALUE OF THE TRUST, WHICH IS BASED PRIMARILY ON QUOTED MARKET PRICES OF THE TRUST'S UNDERLYING ASSETS. THE AGENCY'S SHARE OF THE TRUST'S ASSETS IS INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS INVESTMENTS HELD IN TRUST BY OTHERS AND IS CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS. LEADER LUNCHEON 790268 710028 80240 207925 790268 710028 80240 207925 207925 -127685 1 KINDERCARE 650 NE Holladay St Suite 1400 Portland OR 97232 630941966 51356 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES MINI STEPS LLC 5600 ARLINGTON DRIVE E HANOVER PARK IL 60133 261422423 10566 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES The Goddard SchoolNorth Aurora 301 Miller Dr NORTH AURORA IL 60542 205186385 9720 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES THE GODDARD SCHOOL 200 N TYLER RD ST CHARLES IL 60174 271740734 9152 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES AURORA EARLY LEARNING CENTER 212 N Milwaukee Ave PO Box 1128 Lake Villa IL 60046 362181967 9000 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES KIDDIE ACADEMY OF BATAVIA 2005 BLOOMINGDALE ROADSUITE A GLENDALE HEIGHTS IL 60139 452418657 9000 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES ONE HOPE UNITEDELGIN CHILD 215 N Milwaukee Ave PO BOX 1128 Lake Villa IL 60046 362181967 501(c)(3) 9000 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES SHARE & CARE LEARNING CENTER 1 N LINCOLNWAY NORTH AURORA IL 60542 364362070 9000 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES THE LEARNING TREEINC 2325 Royal Blvd Elgin IL 60123 362992180 9000 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES KIDDIE ACADEMY OF CARPENTERSVILLE 112 TAY RIVER DRIVE CARPENTERSVILLE IL 60110 264573078 8991 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES KIDS KAMPUS INC 603 E DIEHL RD SUITE 143 NAPERVILLE IL 60563 364194781 8991 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES ST MARKS CHILD CARECENTER INC 1995 W Downer PL Aurora IL 60506 363807513 501(c)(3) 8534 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES The Goddard SchoolNaperville 1928 Springbrook Square Drive NAPERVILLE IL 60564 262565347 8533 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES KIDDIE'S PLAYGROUP III LLC 2005 BLOOMINGDALE ROAD SUITE G GLENDALE HEIGHTS IL 60139 461598827 6638 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES HOMETOWN CHILD CARE 2043 Prescott Ct Aurora IL 60503 113728933 6000 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES Children's Learning Center Inc 949 Waterford Dr Aurora IL 60504 562535301 5993 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES EASTER SEALS DUPAGE 830 S Addison Ave Villa Park IL 60181 362476388 501(c)(3) 5839 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES 3 14 SCHOLARSHIPS 19 15681 N/A N/A Part I, Line 2: THE ORGANIZATION MONITORS THE USE OF GRANTS AND SCHOLARSHIPS PAID TO BE SURE THEY ARE USED FOR THEIR INTENDED PURPOSE. THIS IS DONE BY REVIEWING SUPPORTING DOCUMENTATION PRIOR TO ISSUING REIMBURSEMENTS AS WELL AS CONDUCTING SITE VISITS. SUPPORTING DOCUMENTATION MUST SHOW PROPER EARLY CHILD CARE AND/OR EDUCATION EXPENSES. FOLLOW UP SITE VISITS ARE CONDUCTED TO INSURE THAT MATERIALS THAT WERE FUNDED ARE BEING USED PROPERLY AND IN ACCORDANCE TO WHAT THE PROGRAM HAD DESCRIBED AS ITS PURPOSE OR NEED. X X X 0 0 0 0 0 0 0 0 0 Dorri WcWhorter Chief Executive Officer 192452 0 0 0 0 0 11632 0 9032 0 213116 0 0 0 Form 990, Part VI, Section A, line 6 MEMBERS - ANYONE AT LEAST TWELVE (12) YEARS OF AGE MAY JOIN THE ASSOCIATION. ANYONE CONTRIBUTING $1 OR MORE IN CASH OR SECURITIES ANNUALLY, OR SIGNING AN ANNUAL PLEDGE TO SUPPORT THE MISSION OF THE ASSOCIATION, SHALL BE A MEMBER OF THE ASSOCIATION. VOTING - IN ANY PROCEEDING IN WHICH VOTING BY MEMBERS IS CALLED FOR, EACH MEMBER TWELVE (12) YEARS OF AGE OR OLDER, IN GOOD STANDING, SHALL BE ENTITLED TO CAST ONE (1) VOTE. THE VOTING MEMBERS, ACTING IN ACCORDANCE WITH PROVISIONS IN THE BYLAWS, SHALL BE RESPONSIBLE FOR: (A) ELECTING A BOARD OF DIRECTORS TO WHOM THEY DELEGATE RESPONSIBILITY FOR THE DIRECTION OF THE ASSOCIATION; AND (B) VOTING ON MATTERS REQUIRING A MEMBER VOTE, AS DETERMINED BY THE BOARD OF DIRECTORS. NEW MEMBERS OF THE BOARD ARE ELECTED ANNUALLY BY VOTING MEMBERS FROM CANDIDATES RECOMMENDED BY THE NOMINATING COMMITTEE OF THE BOARD. EACH DIRECTOR'S TERM OF OFFICE WILL BE TWO YEARS. DIRECTOR MAY SERVE NO MORE THAN FOUR (4) FULL TERMS IN SUCCESSION. Form 990, Part VI, Section A, line 7a SEE RESPONSE TO PART VI, QUESTION 6 Form 990, Part VI, Section A, line 7b THE MEMBERS ELECT THE BOARD AND VOTE ON CHANGES TO THE BYLAWS. SEE RESPONSE TO PART VI, QUESTION 6. Form 990, Part VI, Section B, line 11 GOVERNING BODY REVIEW OF FORM 990 - THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. THE BOARD IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW AND ASK ANY QUESTIONS TO MANAGEMENT WHO CAN CONTACT THE CPA FIRM IF NECESSARY. A MEETING OR CONFERENCE CALL IS SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE AUDIT COMMITTEE PRIOR TO FILING. Form 990, Part VI, Section B, line 12c OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CHIEF EXECUTIVE OFFICER AND AUDIT COMMITTEE. Form 990, Part VI, Section B, line 15 CEO/EXECUTIVE DIRECTOR COMPENSATION - THE PRESIDENT OF THE BOARD OF DIRECTORS APPOINTS A SEARCH COMMITTEE TO FILL A VACANCY IN THE CHIEF EXECUTIVE OFFICER POSITION. THIS COMMITTEE ENSURES APPROPRIATE COMPENSATION BY REVIEWING MARKET STANDARDS FOR COMPARABLE SIZE AGENCIES BEFORE HIRING THE CEO, WHICH WILL BE COMMENSURATE WITH EXPERIENCE AND BACKGROUND. AFTER THE CEO IS HIRED, THE PRESIDENT APPOINTS A COMPENSATION COMMITTEE TO CONDUCT THE ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER AND DETERMINE APPROPRIATE COMPENSATION. THE ANNUAL PERFORMANCE REVIEW INCLUDES PERFORMANCE OBJECTIVES ON QUANTITATIVE AND QUALITATIVE METRICS. IF THESE MEASURES ARE NOT ACHIEVED THE CEO COMPENSATION COULD BE AFFECTED. THE CHIEF HUMAN RESOURCES OFFICER IS RESPONSIBLE FOR THE DEVELOPMENT AND ADMINISTRATION OF SALARY GRADES AND SALARY STANDARDS BASED ON JOB ANALYSIS, JOB EVALUATIONS, PAY STRUCTURES, SALARY SURVEYS, GOVERNMENT REGULATIONS, MARKET ANALYSIS AND INTERNAL POLICIES TO ENSURE THE EXISTENCE OF A FAIR AND EQUITABLE COMPENSATION SYSTEM. ANNUAL REVIEW OF THE COMPENSATION SYSTEM AND ANNUAL EMPLOYEE SALARY REVIEWS ENSURE ADJUSTMENTS REFLECTIVE OF CHANGES IN RESPONSIBILITIES AND/OR THE MARKETPLACE. Form 990, Part VI, Section C, line 19 PUBLIC DISCLOSURE OF DOCUMENTS - GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST. Form 990, Part XI, line 9: WRITE OFF OF UNCOLLECTIBLE GRANTS -217,722.