2013-11-11T10:01:22-06:00 2012-12-31 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990 2012-01-01 450227018 YOUNG WOMENS CHRISTIAN ASSOCIATION OF MINOT NORTH DAKOTA YOUN 7018381812 205 3RD AVE SE MINOT ND 58701 SANDI MYERS 7018381812 2013-11-08 1 BOYD L ANDERSON CPA P00019590 7018520196 2012 2016-02-24 21:20:13Z SANDI MYERS 205 3RD AVE SE MINOT ND 58701 394028 0 X N/A X 1915 ND THE YWCA'S PRIMARY FOCUS IS TO EMPOWER WOMEN AND GIRLS AND TO ELIMINATE RACISM, BY CREATING OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP AND POWER IN ORDER TO ATTAIN A COMMON VISION OF PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. 9 9 32 34 0 0 391946 174441 264280 149603 127 1622 47617 61187 703970 386853 0 0 0 0 352690 240678 0 0 0 174488 187038 527178 427716 176792 -40863 1266051 1260502 797983 829025 468068 431477 THE YWCA'S PRIMARY FOCUS IS TO EMPOWER WOMEN AND GIRLS AND TO ELIMINATE RACISM, BY CREATING OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP AND POWER IN ORDER TO ATTAIN A COMMON VISION OF PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE. 0 0 214850 145289 CHILDCARE SERVICES 28313 33405 EMERGENCY SHELTER FOR WOMEN & CHILDREN 45277 8185 APARTMENTS 288440 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X SANDI MYERS 7018381812 205 3RD AVE SE MINOT ND 58701 MARY SMITH 1.00 X X 0 0 0 PAT EGGEN 1.00 X X 0 0 0 CAREN BARNETT 1.00 X X 0 0 0 SANA KELLER 1.00 X 0 0 0 ALISA DAHL 1.00 X 0 0 0 AARON HUGHES 1.00 X 0 0 0 BARBARA MATTESON 1.00 X 0 0 0 SANDI MYERS 1.00 X X 0 0 0 MOLLA ROMINE 1.00 X X 0 0 0 DEBRA KUNKEL 40.00 X X 24750 0 248 24750 0 248 0 0 0 0 0 39763 134678 174441 PROGRAM REVENUE 624100 146167 146167 MEMBERSHIP DUES 624100 3436 3436 149603 45 45 38291 1015 37276 37276 37276 1577 0 1577 1577 1577 17542 6160 11382 11382 INCREASE IN BENEFICIAL 624100 12085 12085 MISCELLANEOUS INCOME 624100 312 312 UNREALIZED GAIN 621000 132 132 12529 386853 200985 0 11427 26527 26527 186407 181838 4569 10531 6621 3910 17213 3365 13848 8915 8915 444 444 15385 13102 2283 32655 20324 12331 727 632 95 46926 46926 44112 32496 11616 13913 12238 1675 BAD DEBT EXPENSE 8691 8691 FOOD 7008 7008 MISCELLANEOUS 4367 1554 2813 BANK SERVICE CHARGES 1606 5 1601 2289 122 2167 427716 288440 139276 0 2132 16692 55686 6332 4863 9687 3076 1608444 456233 1133303 1152211 65243 77328 1266051 1260502 84773 125179 5000 706638 691730 6572 7116 797983 829025 X 402825 354149 65243 77328 468068 431477 1266051 1260502 -40863 4272 0 X X 1 X 0 1 0 X 159418 368706 448094 397125 177877 1551220 134148 286432 238110 290155 184458 1133303 293566 655138 686204 687280 362335 2684523 0 0 0 2684523 162 180 187 127 45 701 162 180 187 127 45 701 4338 17223 8246 293 312 30412 298066 672541 694637 687700 362692 2715636 0.98850 0.98780 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40410 34833 2085 77328 39658 175 577 40410 26572 26572 3750 4250 18572 26572 1000 2750 3750 1.00000 1 0 1483642 396126 1087516 124802 60107 64695 1152211 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 77328 77328 SECURITY DEPOSITS PAYABLE 2900 ACCRUED INTEREST PAYABLE 4216 7116 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EARNINGS FROM THE PERMANENTLY RESTRICTED ENDOWMENT MAY BE USED FOR THE DAILY OPERATIONS OF THE YWCA. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FIN 48 DISCLOSURE: THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. UNDER PROFESSIONAL STANDARDS, THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. WOMEN OF DISTINCTION 10690 10690 4922 HOSTFEST 2000 2000 5 4852 4852 1238 17542 17542 6160 6160 11382 MOLLA ROMINE PRESIDENT FINISHING MAIN FLOOR OF CHILD CARE CENTER X 5000 5000 0 1 0 5000 FORM 990, PART VI, SECTION A, LINE 6 A PERSON IS CONSIDERED A MEMBER OF THE YWCA IF THEY ARE FEMALE AND PAY ANNUAL DUES OF $25. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE YWCA OVER THE AGE OF 14 MEET ANNUALLY TO ELECT A MINIMUM OF TWELVE BOARD MEMBERS. THE BOARD MEMBERS THEN ELECT THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.