2013-02-21T16:46:18-06:00 2012-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2011-07-01 362179765 YWCA METROPOLITAN CHICAGO YWCA 3123726600 1 N LASALLE ST NO 1150 CHICAGO IL 60602 SUSAN L KANE 3123726600 2013-02-20 1 LU ANN TRAPP P01506476 3122071040 2013-02-20 2011 2016-02-25 16:41:14Z SUSAN L KANE 1 N LASALLE ST NO 1150 CHICAGO IL 60602 11851605 0 X WWW.YWCACHICAGO.ORG X 1876 IL OUR MISSION IS TO ELIMINATE RACISM AND EMPOWER WOMEN. 39 39 176 100 0 0 4525571 3706458 6510895 6519601 -1245160 697437 -19697 -2577 9771609 10920919 285447 208407 0 0 6139876 5627583 0 0 936288 6001007 5858892 12426330 11694882 -2654721 -773963 17956218 16204358 2711803 2316362 15244415 13887996 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 3173612 3056914 CHILD CARE SERVICES - PROVIDES TECHNICAL SUPPORT, SUPERVISION AND MONETARY REIMBURSEMENT TO ASSIST HOME-BASED CHILD CARE PROVIDERS IN SERVING HEALTHY MEALS TO CHILDREN. 1645704 1560289 COUNSELING AND SUPPORT SERVICES - SEXUAL VIOLENCE INDIVIDUAL COUNSELING TO SEXUAL ASSAULT SURVIVORS AND THEIR NON-OFFENDING FAMILY MEMBERS. ALSO, CRISIS INTERVENTION REFERRALS AND IMMEDIATE SUPPORT FOR SURVIVORS OF SEXUAL ASSAULT/ABUSE. 1902403 196275 1954987 INFORMATION REFERRAL AND LINKAGE - CHILD CARE RESOURCE & REFERRAL HELPS PARENTS LOCATE AND EVALUATE CHILD CARE. EARLY CHILDHOOD DEVELOPMENT FOR NEW AND EXISTING CHILD CARE PROVIDERS. 2562930 12132 0 ALL OTHER PROGRAMS INCLUDING RESEARCH AND ADVOCACY, SUPPLEMENTARY EDUCATION, AND PHYSICAL AND SOCIAL DEVELOPMENT. 2562930 12132 9284649 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 0 1 453 0 1 176 1 0 0 0 0 0 1 1 0 0 0 0 X 39 39 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SUSAN L KANE 3123726600 1 N LASALLE STREET SUITE 1150 CHICAGO IL 60602 GWENDOLYN BUTLER 3.00 X X 0 0 0 LORETTA ABRAMS 2.00 X X 0 0 0 MARY RODINO 2.00 X X 0 0 0 JULIE SCOTT 3.00 X X 0 0 0 DORRI MCWHORTER 2.00 X X 0 0 0 PATTI BARNETT 1.00 X 0 0 0 SHAY BROKEMOND 1.00 X 0 0 0 CAROLYNN BROOKS 1.00 X 0 0 0 MARISA BRYCE 1.00 X 0 0 0 CAROL BULLOCK 1.00 X 0 0 0 ALICE BYRNE 1.00 X 0 0 0 JEANNA CULLINS 1.00 X 0 0 0 YOLANDA DANIEL 1.00 X 0 0 0 DR KAREN ENG 1.00 X 0 0 0 JANET FOUTTY 1.00 X 0 0 0 DONNA GAINES 1.00 X 0 0 0 COLLEEN GOWL 1.00 X 0 0 0 BARBARA HAMEL 1.00 X 0 0 0 PAMELA HARTFORD 1.00 X 0 0 0 ELIZABETH HAYDEN 1.00 X 0 0 0 LORI HEALEY 1.00 X 0 0 0 HOLLY HOLLUB 1.00 X 0 0 0 KIMBERLY HUNTER 1.00 X 0 0 0 UBONG ITUEN 1.00 X 0 0 0 JOYCE JOHNSON 1.00 X 0 0 0 NICOLE JOHNSON-SCALES 1.00 X 0 0 0 CATHERINE KELLY 1.00 X 0 0 0 JEANETTE KILO-SMITH 1.00 X 0 0 0 DENISE LAZAR 1.00 X 0 0 0 TERESA MCMAHON 1.00 X 0 0 0 ANASTASIA O'BRIEN 1.00 X 0 0 0 MADHURI PATEL 1.00 X 0 0 0 ANA RODRIGUEZ 1.00 X 0 0 0 LYNN ROSINSKY 1.00 X 0 0 0 DONNA SMITH 1.00 X 0 0 0 DEBORAH STEVENS 1.00 X 0 0 0 AIDA TANAKA 1.00 X 0 0 0 KAREN TULLOCH 1.00 X 0 0 0 RAMONA USTIAN 1.00 X 0 0 0 CYNTHIA BARGINERE 1.00 X 0 0 0 JOANE H FINGERS 1.00 X 0 0 0 JILL LOFTUS 1.00 X 0 0 0 AUDREY MANACEK 1.00 X 0 0 0 JACKIE MUHAMMAD 1.00 X 0 0 0 ALICE J PONDER 1.00 X 0 0 0 KAREN SCARPULLA 1.00 X 0 0 0 JOYCE WINNECKE 1.00 X 0 0 0 CHRISTINE BORK 37.50 X 176651 0 23183 PAM BOZEMAN EVANS 37.50 X 90029 0 15222 BROOKE WISEMAN 37.50 X 134284 0 9065 LOREN SIMMONS 37.50 X 74312 0 12363 SUSAN KANE HIRED 2132012 37.50 X 0 0 0 475276 0 59833 2 0 1 0 OUTSOURCE PARTNERS INTERNATIONAL 444 MADISON AVENUE SUITE 310 NEW YORK NY 10022 ACCOUNTING SERVICES 275970 1 341015 614779 1934987 815677 17058 3706458 GOVERNMENT FEES 900099 6402896 6402896 PROGRAM SERVICE FEES 900099 116705 116705 6519601 480784 480784 1035673 819020 216653 216653 216653 56500 614779 111666 -55166 -55166 MISCELLANEOUS 900099 52589 52589 52589 10920919 6572190 0 642271 179727 179727 28680 28680 516090 158777 219678 137635 4089197 3354831 255577 478789 214658 166813 26836 21009 483358 371286 56497 55575 324280 253505 29323 41452 9805 9805 315063 315063 224452 95311 93326 35815 86284 67499 18785 138091 117893 19103 1095 1020864 866851 99577 54436 12048 12048 37041 35408 1633 41592 250 41342 40050 40050 218585 175792 42793 130464 85372 34595 10497 PROGRAM ACTIVITY 2957499 2957499 TELEPHONE 147742 110149 25712 11881 OTHER CONTRACTUAL SERVI 119722 44587 61129 14006 EQUIPMENT RENTAL AND MA 108819 79710 17208 11901 250771 122661 86331 41779 11694882 9284649 1473945 936288 1000 500 380797 655022 2041874 1441387 71540 81707 1785496 888880 1115201 896616 5145742 4086168 9200064 9042958 17956218 16204358 1313831 1050459 17762 13676 1226798 1097828 153412 154399 2711803 2316362 X 4439825 3534353 1572184 1278343 9232406 9075300 15244415 13887996 17956218 16204358 X -773963 -582456 X 0 1 1 X 1 1 X 6752324 4210388 4302596 4525571 3706458 23497337 6752324 4210388 4302596 4525571 3706458 23497337 23497337 558963 520822 430062 435204 480784 2425835 28834 6999 1248 15380 52589 105050 26028222 20857520 0.90280 0.90780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5195 5195 11689687 11694882 734744 183686 0 0 713276 771317 734744 2219337 3329006 12500 37500 5195 55195 178319 192829 183686 554834 832251 9232406 -157106 9075300 9415782 -183376 9232406 8702774 713008 9415782 9850611 21102 -1168939 8702774 1.00000 1 0 1273948 634214 639734 511548 254666 256882 896616 BENEFICIAL INTEREST IN TRUSTS 9042958 9042958 DEFERRED RENT 154399 154399 10920919 11694882 -773963 -498102 -84354 -582456 -1356419 10461120 -498102 38303 -459799 10920919 0 10920919 11733185 38303 38303 11694882 0 11694882 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE AGENCY HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE AGENCY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: WRITE OFF OF UNCOLLECTIBLE PLEDGES -71,522. LOSS FROM DISCONTINUED OPERATIONS -12,832. TOTAL TO SCHEDULE D, PART XI, LINE 8: -84,354. LEADER LUNCHEON 671279 614779 56500 111666 671279 614779 56500 111666 111666 -55166 1 KNOWLEDGE UNIVERSE EDUCATION LLC 2264 BLOOMINGDALE ROAD GLENDALE HEIGHTS IL 60139 061097006 20698 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES THE CABOOSE CLUB 40 S CLAY HINSDALE IL 60521 363990335 18700 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES AURORA CHILD DEVELOPMENT 60 S LINCOLN AVE AURORA IL 60505 362735029 501(C)(3) 8366 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES KIDDIE ACADEMY OF CARPENTERSVILLE 112 TAY RIVER DRIVE CARPENTERSVILLE IL 60110 264573078 11830 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES THE GODDARD SCHOOL 200 N TYLER RD ST CHARLES IL 60174 271740734 6296 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES EASTER SEALS DUPAGE AND THE FOX VALLEY REGION 830 SOUTH ADDISON AVE VILLA PARK IL 60181 362476388 501(C)(3) 5154 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES ONE HOPE UNITED DBA ELGIN CHILD FAMILY RESOURCE CENTER ELGIN DAY CARE 210 NATIONAL ST ELGIN IL 60120 362181907 501(C)(3) 12505 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES KAPLAN PO BOX 890575 CHARLOTTE NC 28289 560935286 29660 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES KINDERCARE LEARNING CENTERS 650 NE HOLLADAY STREET SUITE 1400 PORTLAND OR 97232 061097006 15364 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES LAKESHORE LEARNING MATERIALS 2695 E DOMINIQUES ST CARSON CA 90895 941525814 13712 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES SEE SAW DAY CARE CENTER PO BOX 500 BURLINGTON IL 60109 364380514 8214 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES SHARE & CARE LEARNING CENTER 1 N LINCOLNWAY AURORA IL 60542 364367070 11974 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES 3 9 SCHOLARSHIPS 55 28680 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SITE VISITS ARE CONDUCTED FOR PROGRAMS THAT ARE AWARDED GRANT FUNDING. THE PURPOSE OF THE VISIT IS TO INSURE THAT MATERIALS THAT WERE FUNDED WERE PURCHASED AND ARE BEING USED PROPERLY AND IN ACCORDANCE TO WHAT THE PROGRAM HAD DESCRIBED AS IT'S PURPOSE OR NEED. X X X 0 0 0 0 0 0 0 0 0 CHRISTINE BORK 159151 0 17500 0 0 0 13213 0 9970 0 199834 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. ONE-THIRD (1/3) OF THE ENTIRE NUMBER OF THE BOARD OF DIRECTORS, EXCLUSIVE OF EX-OFFICIO DIRECTORS, SHALL BE ELECTED ANNUALLY BY VOTING MEMBERS FROM CANDIDATES NOMINATED ACCORDING TO PROVISIONS IN ARTICLE 11 OF THE BYLAWS. 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. OTHER OFFICER'S AND KEY EMPLOYEES - THE TPL (TALENT PERFORMANCE & LEADERSHIP) DEPARTMENT (COMPARABLE TO THE HUMAN RESOURCE DEPARTMENT), SETS SALARY GRADES AND SALARY STANDARDS BASED ON MARKET STANDARDS AND INTERNAL POLICIES TO ENSURE APPROPRIATE COMPENSATION. ADDITIONALLY ANNUAL PERFORMANCE REVIEWS ENSURE ADJUSTMENTS BASED ON EACH EMPLOYEES PERFORMANCE. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -498,102. WRITE OFF OF UNCOLLECTIBLE PLEDGES -71,522. LOSS FROM DISCONTINUED OPERATIONS -12,832. TOTAL TO FORM 990, PART XI, LINE 5: -582,456.