2016-02-23T16:50:06-06:00 2015-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2014-07-01 362179765 YWCA METROPOLITAN CHICAGO YWCA 3123726600 1 N LASALLE ST NO 1150 CHICAGO IL 60602 LAURA SAILER CFO 3123726600 2016-02-23 1 LU ANN TRAPP P01506476 3122071040 2016-02-23 2014 2016-08-17 19:52:53Z DORRI C MCWHORTER 1 N LASALLE ST NO 1150 CHICAGO IL 60602 17445497 0 X WWW.YWCACHICAGO.ORG X 1876 IL OUR MISSION IS TO ELIMINATE RACISM AND EMPOWER WOMEN. 40 40 137 100 0 0 4134266 5397780 6264091 5862586 594383 919743 -206652 -76423 10786088 12103686 218606 145562 0 0 5810755 6782904 0 0 716933 5425335 4622513 11454696 11550979 -668608 552707 17132262 18341577 1809793 1813471 15322469 16528106 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 2995983 2980911 CHILD CARE FOOD SUBSIDIES - THROUGH NUTRITION TRAINING AND MONITORING, THE YWCA CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES TECHNICAL SUPPORT, SUPERVISION AND MONETARY REIMBURSEMENT TO ASSIST HOME-BASED CHILD CARE PROVIDERS IN PURCHASING, PREPARING AND SERVING HEALTHY MEALS AND SNACKS DAILY TO ALL CHILDREN, AGES 0 TO 12 YEARS OF AGE PARTICIPATING IN THEIR PROGRAMS. 2054840 126926 COUNSELING AND SUPPORT SERVICES - CARING, PROFESSIONAL COUNSELORS PROVIDE CONFIDENTIAL INDIVIDUAL COUNSELING TO SEXUAL ASSAULT SURVIVORS AND THEIR NON-OFFENDING FAMILY MEMBERS. SERVICES ARE OFFERED TO WOMEN, CHILDREN AND MEN WHO HAVE BEEN VICTIMS OF ASSAULT. IN PROVIDING TRAUMA-INFORMED SERVICES, COUNSELORS UNDERSTAND THE DYNAMICS OF SEXUAL VIOLENCE AND THE EFFECT TRAUMA HAS ON THE LIVES OF SURVIVORS AND THEIR FAMILY MEMBERS. THE YWCA IS THE LARGEST PROVIDER OF SEXUAL ASSAULT SERVICES IN THE STATE OF ILLINOIS. 2094187 145562 2547711 INFORMATION AND REFERRAL LINKAGE - THE YWCA ASSISTS PARENTS AND CARETAKERS IN THEIR SEARCH FOR QUALITY, CONVENIENT AND AFFORDABLE CHILD CARE THROUGH REFERRALS, INDIVIDUAL COUNSELING AND PROVIDER WORKSHOPS. PARENT SERVICES PROVIDES INFORMATION AND REFERRALS TO HELP FIND THE RIGHT CHILD CARE SOLUTIONS FOR YOUR FAMILIES. IN ADDITION, YWCA CHILD CARE PROVIDER SERVICES OFFERS EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT FOR NEW AND EXISTING HOME-BASED AND CENTER-BASED CHILD CARE PROVIDERS. THE PROGRAM RECRUITS, TRAINS AND SUPPORTS PROVIDERS OF HOME-BASED CHILD CARE. 2269104 207038 ALL OTHER PROGRAMS INCLUDING RESEARCH AND ADVOCACY, AND SUPPLEMENTARY EDUCATION. 2269104 207038 9414114 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 1 400 0 1 137 1 0 0 0 0 0 1 1 0 0 0 0 X 40 40 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 DENISE LAZAR VICE PRESIDENT 2.00 X X 0 0 0 JEANNA CULLINS VICE PRESIDENT 2.00 X X 0 0 0 JOYCELYN WINNECKE SECRETARY 2.00 X X 0 0 0 KIMBERLY HUNTER TREASURER 3.00 X X 0 0 0 JUAN CARLOS AVILA DIRECTOR 1.00 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 ALICE BYRNE DIRECTOR 1.00 X 0 0 0 CINDI CERVONE CARLSON 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 YOLANDA DANIEL DIRECTOR 1.00 X 0 0 0 GAIL EDGAR 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 HOLLY HOLLUB-VERDEYEN DIRECTOR 1.00 X 0 0 0 NICOLE JOHNSON-SCALES DIRECTOR 1.00 X 0 0 0 JILL LOFTUS DIRECTOR 1.00 X 0 0 0 JOAN HEGGEN MCMAHON DIRECTOR 1.00 X 0 0 0 TERESA MCMAHON DIRECTOR 1.00 X 0 0 0 LINDA NOLAN DIRECTOR 1.00 X 0 0 0 ERICA O'MALLEY DIRECTOR 1.00 X 0 0 0 DIANA PALOMAR PRESIDENT 1.00 X 0 0 0 ANITA J 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 AMANDA RIGBY DIRECTOR 1.00 X 0 0 0 JULIE SCOTT DIRECTOR 1.00 X 0 0 0 KATHY SEEGEBRECHT 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 CHERYLE WITTERT DIRECTOR 1.00 X 0 0 0 ERNEST C WONG DIRECTOR 1.00 X 0 0 0 DORRI MCWHORTER CHIEF EXECUTIVE OFFICER 37.50 X 193528 0 14239 SUSAN KANE CHIEF FINANCIAL OFFICER 37.50 X 113243 0 7436 LOREN SIMMONS CHIEF PROGRAM OFFICER 37.50 X 95904 0 7757 402675 0 29432 2 0 1 0 OUTSOURCE PARTNERS INTERNATIONAL 444 MADISON AVENUE SUITE 310 NEW YORK NY 10022 ACCOUNTING SERVICES 105497 1 245004 632074 2712137 1808565 5397780 GOVERNMENT FEES 900099 5687595 5687595 PROGRAM SERVICE FEES 900099 174991 174991 5862586 394728 394728 5577871 5052856 525015 525015 525015 175854 632074 288955 -113101 -113101 MISC REVENUE 900099 36678 36678 36678 12103686 5862586 0 843320 135879 135879 9683 9683 583520 103661 400167 79692 5098621 3936821 713702 448098 65421 48231 8914 8276 777030 625090 84716 67224 258312 196582 40242 21488 24481 24481 180112 180112 240524 56419 109446 74659 49193 44086 1125 3982 100034 91629 5405 3000 1003702 875492 75449 52761 10854 10277 577 11833 4194 3989 3650 14820 14820 40000 40000 234163 175765 58398 60296 31079 26274 2943 PROGRAM ACTIVITY 2779533 2779533 TELEPHONE AND INTERNET 161760 121214 22950 17596 OTHER CONTRACTUAL SERVI 135012 70728 48228 16056 EQUIPMENT RENTAL AND MA 64864 53478 5594 5792 -488668 44273 -444657 -88284 11550979 9414114 1419932 716933 99 456 481136 763455 909896 1353513 134329 202057 1736820 1421239 409653 315581 4344449 3501801 10852700 12204714 17132262 18341577 913810 1138208 25867 91732 697083 418155 173033 165376 1809793 1813471 X 3727189 3015999 710238 1275051 10885042 12237056 15322469 16528106 17132262 18341577 X 552707 758616 -105686 X 0 1 X 1 1 1 X 4525571 3706458 3972065 4083890 5397780 21685764 4525571 3706458 3972065 4083890 5397780 21685764 21685764 435204 480784 415537 420338 394728 2146591 15380 52589 153186 43985 36678 301818 24134173 28897099 0.89860 0.89370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11550979 11550979 727549 181887 0 0 734744 703484 722735 727549 2888512 4332768 5195 5195 183686 175871 180684 181887 722128 1083192 10885042 1352014 12237056 9574862 1310180 10885042 9075300 499562 9574862 9232406 -157106 9075300 9415782 -183376 9232406 1.00000 1 0 1226022 910441 315581 510798 510798 0 315581 BENEFICIAL INTEREST IN TRUSTS 12204714 12204714 DEFERRED RENT 165376 165376 X 12862302 758616 758616 12103686 0 12103686 11656665 105686 105686 11550979 0 11550979 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, 2015 AND 2014, 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. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF UNCOLLECTIBLE PLEDGES 105,686. 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 719674 632074 87600 288955 719674 632074 87600 288955 288955 -201355 1 LAKESHORE LEARNING MATERIALS 2695 E DOMINGUEZ ST CARSON CA 90895 941525814 9470 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES KAPLAN EARLY LEARNING COMPANY PO BOX 890575 CHARLOTTE NC 28289 563093528 20824 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES THE GODDARD SCHOOL 200 N TYLER ROAD ST CHARLES IL 60174 271740734 9310 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES ONE HOPE UNITED - NORTHERN REGION 215 N MILWAUKEE AVE LAKE VILLA IL 60046 362181967 501(C)(3) 9000 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES SEE SAW DAY CARE CENTER 275 SOUTH STREET BURLINGTON IL 60109 364090712 11989 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES SHARE & CARE LEARNING CENTER 1 N LINCOLNWAY NORTH AURORA IL 60542 364362070 9607 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES KIDS KAMPUS INC 603 E DIEHL RD SUITE 143 NAPERVILLE IL 60563 364194781 9615 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES CHILDTIME CHILDCARE 364 GENEVA ROAD GLEN ELLYN IL 60137 362616190 7645 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES ELGIN DAY CAREKIDS HOPE UNITED 210 NATIONAL ST ELGIN IL 60120 362181967 501(C)(3) 8969 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES MINI STEPS LLC 5600 ARLINGTON DRIVE E HANOVER PARK IL 60133 261422423 6000 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES KIDDIE ACADEMY OF BATAVIA 2005 BLOOMINGDALE ROADSUITE A GLENDALE HEIGHTS IL 60139 452418657 9000 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES KIDDIE ACADEMY OF CARPENTERSVILLE 112 TAY RIVER DRIVE CARPENTERSVILLE IL 60110 264573078 9000 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES LA PETITE ACADEMY 2042 LANCASTER CT NAPERVILLE IL 60565 431243221 8980 CHILDCARE EQUIPMENT, MATERIALS AND SUPPLIES 2 11 SCHOLARSHIPS 35 9683 0 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 MCWHORTER CHIEF EXECUTIVE OFFICER 193528 0 0 0 0 0 7167 0 7072 0 207767 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 ACCOUNTS -105,686.