A WOMANS PLACE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: A WOMANS PLACE INC (EIN 84-0811596)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201212219349301501
Schema version: 2011v1.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T16:13:27-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RLR LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4631 W 20TH ST RD STE 101	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80634	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840811596	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	A WOMAN'S PLACE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AWOM	NameControl
Phone	9703510476	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80632	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOTTE MUSTER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9703510476	Phone
Date Signed	2012-07-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT B DICKERSON	Name
Phone	9703049420	Phone
Date Prepared	2012-07-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LOTTE MUSTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80632	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	568700	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AWPDV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE TO BECOME SAFE, SECURE AND SELF-RELIANT; AND THROUGH EDUCATION AND COLLABORATION, TO MOBILIZE OUR COMMUNITY TO HELP PREVENT DOMESTIC VIOLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	522672	ContributionsGrantsPriorYear
Contributions Grants Current Year	535019	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	23837	InvestmentIncomePriorYear
Investment Income Current Year	20344	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10657	OtherRevenuePriorYear
Other Revenue Current Year	11587	OtherRevenueCurrentYear
Total Revenue Prior Year	557166	TotalRevenuePriorYear
Total Revenue Current Year	566950	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	358158	SalariesEtcPriorYear
Salaries Etc Current Year	370732	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16213	TotalFundrsngExpCurrentYear
Other Expense Prior Year	130476	OtherExpensePriorYear
Other Expenses Current Year	147648	OtherExpensesCurrentYear
Total Expenses Prior Year	488634	TotalExpensesPriorYear
Total Expenses Current Year	518380	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	68532	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48570	RevenuesLessExpensesCY
Total Assets BOY	1132479	TotalAssetsBOY
Total Assets EOY	1191306	TotalAssetsEOY
Total Liabilities BOY	16235	TotalLiabilitiesBOY
Total Liabilities EOY	26492	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1116244	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1164814	NetAssetsOrFundBalancesEOY
Mission Description	TO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE TO BECOME SAFE, SECURE AND SELF-RELIANT; AND THROUGH EDUCATION AND COLLABORATION, TO MOBILIZE OUR COMMUNITY TO HELP PREVENT DOMESTIC VIOLENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	356150	Expense
Description	ESTABLISHED A PREVENTION AND INTERVENTION COUNSELING PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING INDIVIDUAL AND GROUP EDUCATION AND COUNSELING FOR ADULTS AND YOUTH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	66340	Expense
Description	COMMUNITY OUTREACH, INCLUDING LEGAL ADVOCACY AND COURT WATCH, TRAINING FOR PROFESSIONALS AND OUTREACH TO SCHOOLS AND OTHER COMMUNITY EVENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	422490	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1
Business Name Line2	THE ORGANIZATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	9703510476	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 71	AddressLine1
Address Line2	PO BOX 71	AddressLine2
City	GREELEY	City
State	CO	State
ZIP Code	80632	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRAD EDGREN
DIRECTOR	2.00	X	0	0	0
REGINA ADAMS
TREASURER	2.00	X	0	0	0	X
KATHERINE MESTAS
DIRECTOR	2.00	X	0	0	0
DIANNE SPENCER
DIRECTOR	2.00	X	0	0	0
RENEE JACCAUD
DIRECTOR	2.00	X	0	0	0
ROBERT MERZ
DIRECTOR	2.00	X	0	0	0
STEVE REAMS
DIRECTOR	2.00	X	0	0	0
BRANDI NIETO
CHAIR ELECT	2.00	X	0	0	0	X
JIM STEVENSON
SECRETARY	2.00	X	0	0	0
DIANE TALLMAN
CHAIR	2.00	X	0	0	0	X
KATHRYN BROWN
DIRECTOR	2.00	X	0	0	0
LYNN SETTJE
DIRECTOR	2.00	X	0	0	0
STEVE NELSON
DIRECTOR	2.00	X	0	0	0
DEANNA HAEFELI
REPRESENTATI	2.00	X	0	0	0
LOTTE MUSTER
EXECUTIVE DI	40.00		61111	0	10461	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61111	TotalReportableCompFromOrg
Total Other Compensation	10461	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	65000	RelatedOrganizations
Government Grants	247613	GovernmentGrants
All Other Contributions	222406	AllOtherContributions
Noncash Contributions	5963	NoncashContributions
Total Contributions	535019	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20344	TotalRevenueColumn
Related Or Exempt Function Income	20344	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11825	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1750	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10075	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	1512	TotalRevenueColumn
Related Or Exempt Function Income	1512	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1512	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	566950	TotalRevenueColumn
Related Or Exempt Function Income	21856	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61111	Total
Program Services	42778	ProgramServices
Management And General	12222	ManagementAndGeneral
Fundraising	6111	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	274163	Total
Program Services	251600	ProgramServices
Management And General	18938	ManagementAndGeneral
Fundraising	3625	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2270	Total
Program Services	1634	ProgramServices
Management And General	545	ManagementAndGeneral
Fundraising	91	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33188	Total
Program Services	23895	ProgramServices
Management And General	7965	ManagementAndGeneral
Fundraising	1328	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10555	Total
Management And General	10555	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2009	Total
Program Services	1086	ProgramServices
Fundraising	923	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12672	Total
Program Services	10732	ProgramServices
Management And General	1435	ManagementAndGeneral
Fundraising	505	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1393	Total
Program Services	656	ProgramServices
Management And General	737	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2823	Total
Program Services	2574	ProgramServices
Management And General	249	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33764	Total
Program Services	28699	ProgramServices
Management And General	3714	ManagementAndGeneral
Fundraising	1351	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23012	Total
Program Services	16826	ProgramServices
Management And General	5367	ManagementAndGeneral
Fundraising	819	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT LABOR	11545	3599	7867	79
REPAIRS AND MAINTENANCE	10279	9718	412	149
SUPPLIES	9596	5334	3761	501
TELEPHONE	7605	6465	836	304

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22395	Total
Program Services	16894	ProgramServices
Management And General	5074	ManagementAndGeneral
Fundraising	427	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	518380	Total
Program Services	422490	ProgramServices
Management And General	79677	ManagementAndGeneral
Fundraising	16213	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	176531	BOY
EOY	253249	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	42727	BOY
EOY	38955	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8636	BOY
EOY	4369	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	731398	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	250723	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	509861	BOY
EOY	480675	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	394724	BOY
EOY	414058	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1132479	BOY
EOY	1191306	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1754	BOY
EOY	3232	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14481	BOY
EOY	23260	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16235	BOY
EOY	26492	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1116244	BOY
EOY	1164814	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1116244	BOY
EOY	1164814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1132479	BOY
EOY	1191306	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	48570	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	505546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	575877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	596396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	533309	CurrentTaxYearMinus1Year
Current Tax Year	543384	CurrentTaxYear
Total	2754512	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	505546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	575877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	596396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	533309	CurrentTaxYearMinus1Year
Current Tax Year	543384	CurrentTaxYear
Total	2754512	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	482143	AmountsSubstContributorsTotal
Public Support Total170	2272369	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23837	CurrentTaxYearMinus1Year
Current Tax Year	20344	CurrentTaxYear
Total	91201	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20	CurrentTaxYearMinus1Year
Current Tax Year	1512	CurrentTaxYear
Total	5345	Total

Field	Value	IRS element (for citing)
Total Support	2851058	TotalSupport
Gross Receipts From Admissions Etc	33681	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79040	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22490	OtherCostOrOtherBasis
Book Value	22490	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	708908	OtherCostOrOtherBasis
Depreciation	250723	Depreciation
Book Value	458185	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	480675	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MUTUAL FUNDS	231046	F
BONDS	84696	F
CERTIFICATES OF DEPOSIT	61749	F
MONEY MARKET FUNDS	36567	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	414058	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL LIABILITIES	Description
Amount	$23,260	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	23260	TotalOfAmounts
Total Revenue	566950	TotalRevenue
Total Expenses	518380	TotalExpenses
Excess Or Deficit For Year	48570	ExcessOrDeficitForYear
Excess Or Deficit Per FS	48570	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	566950	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	566950	RevenueSubtotal
Total Revenue Per Form990	566950	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	518380	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	518380	ExpensesSubtotal
Total Expenses Per Form990	518380	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE AGENCY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE AGENCY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S OPEN AUDIT TAX RETURN PERIODS ARE 2008 THROUGH 2010. IN EVALUATING THE AGENCY'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE AGENCY BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011 AND 2010.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	CHANGES HAVE BEEN MADE TO THE BY LAWS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	INCLUDED ON THE AGENDA OF THE MONTHLY BOARD MEETING, SENT ELECTRONICALLY TO EACH BOARD MEMBER BEFORE THE MEETING, THEN REVIEWED AND VOTED AND APPROVED IF THERE ARE NO CHANGES. CPA IS INVOLVED TO REVIEW AND EXPLAIN 990 RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AS OF 2009, QUESTION PEOPLE ABOUT WHETHER THERE ARE ANY CONFLICTS OF INTEREST. ITEM IS INCLUDED AT THE BEGINNING OF THE BOARD AGENDA.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS BASED ON REVIEWS AND COST OF LIVING INCREASES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS BASED ON REVIEWS AND COST OF LIVING INCREASES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF A WOMAN'S PLACE INC	BusinessNameLine1
Business Name Line2	FRIENDS OF A WOMAN'S PLACE INC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 337751	AddressLine1
Address Line2	PO BOX 337751	AddressLine2
City	GREELEY	City
State	CO	State
ZIP Code	80634	ZIPCode

Field	Value	IRS element (for citing)
EIN	841224020	EIN
Primary Activities	RAISE FUND	PrimaryActivities
Legal Domicile State	CO	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF A WOMAN'S PLACE INC	BusinessNameLine1
Business Name Line2	FRIENDS OF A WOMAN'S PLACE INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	65000	AmountInvolved
Method Of Amt Determination	CASH RECEIPTS	MethodOfAmtDetermination

A WOMANS PLACE INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Other Securities OtherSecurities (4 entries)

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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